Datavault AI reported revenue of $6.72M and net income of -$88.03M for the quarter ended Jun 2026, up 287.1% year over year. This income statement covers 37 quarters of results from Jun 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 15.80M | 12.40M | 16.88M | 16.90M | 17.12M | 0.19M | 1.73M | 5.30M | 6.58M | 7.90M | 0.59M | 3.59M | 5.28M | 4.20M | 53.68M | 68.17M | 101.11M | 152.58M | 617.81M | 854.46M | |||||||||||||||||
| Revenue & cost | |||||||||||||||||||||||||||||||||||||
| Revenue | 1.81M | 2.00M | 0.57M | 0.95M | 0.94M | 0.92M | 0.47M | 0.42M | 0.77M | 0.42M | 0.26M | 0.34M | 1.17M | 0.90M | 0.63M | 1.74M | 2.90M | 33.82M | 3.42M | 6.72M | |||||||||||||||||
| Gross Profit | 0.51M | 0.60M | 0.06M | 0.19M | 0.13M | 0.01M | -1.25M | -0.20M | -1.67M | -0.33M | -0.08M | 0.01M | 0.23M | 0.22M | 0.07M | 0.04M | 0.10M | 30.20M | 0.11M | 2.88M | |||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 1.32M | 1.44M | 1.54M | 1.88M | 1.94M | 1.78M | 1.89M | 1.93M | 1.84M | 1.79M | 1.72M | 1.79M | 2.23M | 2.09M | 2.36M | 4.22M | 4.97M | 4.94M | 6.64M | 7.24M | |||||||||||||||||
| Wages, Salaries and OtherWages | 2.28M | 2.30M | 2.55M | 4.03M | 3.56M | 4.66M | 6.36M | 9.20M | |||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 1.08M | 0.98M | 1.13M | 1.08M | 1.40M | 1.55M | 1.36M | 1.47M | 1.43M | 1.11M | 1.43M | 2.76M | 2.26M | 3.27M | 5.64M | 6.53M | 7.67M | 15.26M | 18.70M | 14.91M | |||||||||||||||||
| Other Operating ExpensesOther Opex | 1.02M | 1.25M | 1.30M | 1.33M | 1.54M | 1.98M | 1.29M | 1.09M | 1.40M | 1.39M | 0.93M | 0.86M | 0.98M | 1.20M | 1.50M | 1.74M | 2.21M | 5.83M | 5.73M | 7.18M | |||||||||||||||||
| Operating ExpensesOpex | 3.42M | 3.67M | 3.96M | 4.29M | 4.88M | 5.31M | 4.55M | 4.49M | 4.67M | 4.29M | 4.08M | 5.42M | 5.47M | 6.55M | 9.50M | 12.49M | 14.85M | 26.03M | 31.06M | 29.33M | |||||||||||||||||
| Operating IncomeOp. Inc | -2.92M | -3.06M | -3.90M | -4.10M | -4.75M | -5.29M | -5.80M | -4.69M | -6.34M | -4.62M | -4.16M | -5.41M | -5.24M | -6.33M | -9.43M | -12.46M | -14.76M | 4.17M | -30.95M | -26.46M | |||||||||||||||||
| EBIT | -2.92M | -3.06M | -3.90M | -4.10M | -4.75M | -5.29M | -5.80M | -4.69M | -6.34M | -4.62M | -4.16M | -5.41M | -5.24M | -6.33M | -9.43M | -12.46M | -14.76M | 4.17M | -30.95M | -26.46M | |||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.00M | 0.00M | 0.17M | 0.72M | 0.72M | 0.04M | 0.05M | 0.12M | 1.26M | 0.00M | -0.01M | 0.01M | 0.12M | 17.20M | 0.86M | 1.80M | 1.12M | 1.00M | |||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -0.05M | -0.12M | -1.26M | -0.00M | 0.01M | 2.53M | -0.12M | -24.65M | -0.86M | 58.68M | |||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.00M | -0.01M | -0.00M | -0.00M | -0.00M | -0.04M | -0.84M | -0.00M | 0.00M | -0.00M | 0.14M | -0.01M | -0.03M | -0.00M | -5.80M | -16.80M | 0.03M | ||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | 0.14M | 57.98M | -17.37M | 30.84M | |||||||||||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||
| EBT | -2.06M | -3.07M | -3.90M | -4.11M | -4.65M | -3.49M | -0.92M | -5.32M | -6.11M | -6.36M | 2.71M | -42.66M | -5.09M | -6.36M | -9.56M | -37.11M | -32.98M | 0.66M | -53.13M | -88.03M | |||||||||||||||||
| Tax ProvisionsTaxes | 0.00M | 0.00M | 0.00M | 0.01M | -16.59M | ||||||||||||||||||||||||||||||||
| Profit After TaxPAT | -2.06M | -3.07M | -3.90M | -4.11M | -4.65M | -3.49M | -0.92M | -5.33M | -6.11M | -6.36M | 2.71M | -42.66M | -5.09M | -6.36M | -9.56M | -37.12M | -32.98M | 0.66M | -53.13M | -88.03M | |||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.00M | ||||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -2.06M | -3.07M | -3.90M | -4.11M | -4.65M | -3.49M | -0.92M | -5.33M | -6.11M | -6.36M | 2.71M | -42.66M | -5.09M | -6.36M | -9.56M | -37.12M | -32.98M | 17.25M | -53.13M | -88.03M | |||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -2.06M | -3.07M | -3.90M | -4.11M | -4.65M | -3.49M | -0.92M | -5.33M | -6.11M | -6.36M | 2.71M | -42.66M | -5.09M | -6.36M | -9.56M | -37.12M | -32.98M | 17.25M | -53.13M | -88.03M | |||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -2.06M | -3.07M | -3.90M | -4.11M | -4.65M | -3.49M | -0.92M | -5.33M | -6.11M | -6.36M | 2.71M | -42.66M | -5.09M | -6.36M | -9.56M | -37.12M | -32.98M | 17.25M | -53.13M | -88.03M | |||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -2.06M | -3.07M | -3.90M | -4.11M | -4.65M | -3.49M | -0.92M | -5.33M | -6.11M | -12.72M | -3.13M | -42.66M | -7.34M | -14.58M | -9.56M | -37.12M | -32.98M | 0.66M | -53.13M | -88.03M | |||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.15 | -0.25 | -0.26 | -0.27 | -0.31 | -17.91 | -0.53 | -1.20 | -0.97 | -1.61 | -5.35 | -11.89 | -1.39 | -3.47 | -0.18 | -0.54 | -0.33 | 0.00 | -0.09 | -0.12 | |||||||||||||||||
| EPS (Diluted) | -0.15 | -0.25 | -0.26 | -0.27 | -0.31 | -17.91 | -0.53 | -1.20 | -0.97 | -1.61 | -5.35 | -11.89 | -1.39 | -3.47 | -0.18 | -0.54 | -0.33 | 0.00 | -0.09 | -0.12 | |||||||||||||||||
| Shares Outstanding | 13.92M | 12.40M | 14.83M | 15.02M | 15.07M | 0.19M | 1.73M | 4.43M | 6.32M | 7.90M | 0.59M | 3.59M | 5.28M | 4.20M | 53.68M | 68.17M | 101.11M | 152.58M | 574.22M | 727.62M | |||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 13.92M | 12.40M | 14.83M | 15.02M | 15.07M | 0.19M | 1.73M | 4.43M | 6.32M | 7.90M | 0.59M | 3.59M | 5.28M | 4.20M | 53.68M | 68.17M | 101.11M | 152.58M | 574.22M | 727.62M | |||||||||||||||||
| EBITDA | -2.92M | -3.06M | -3.90M | -4.10M | -4.75M | -5.29M | -5.80M | -4.69M | -6.34M | -4.62M | -4.16M | -5.41M | -5.24M | -6.33M | -9.43M | -12.46M | -14.76M | 4.17M | -30.95M | -26.46M | |||||||||||||||||
| Interest ExpensesInt Expense | 0.00M | 0.00M | 0.17M | 0.72M | 0.72M | 0.04M | 0.05M | 0.12M | 1.26M | 0.00M | -0.01M | 0.01M | 0.12M | 17.20M | 0.86M | 1.80M | 1.12M | 1.00M | |||||||||||||||||||
| Tax Rate | -0.05 | -0.04 | -0.03 | -0.01 | -0.00M |