Datavault AI Income Statement (2017-2025) | DVLT

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.15M	1.58M	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
Gross Profit (Quarter)	0.29M	0.46M	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
Operating items
Research & Development (Quarter)	1.17M	1.30M	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
Wages, Salaries and Other (Quarter)													2.28M	2.30M	2.55M	4.03M	3.56M	4.66M	6.36M	9.20M
Selling, General & Administrative (Quarter)	0.97M	0.99M	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
Other Operating Expenses (Quarter)	0.87M	0.97M	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
Operating Expenses (Quarter)	3.02M	3.27M	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
Operating Income (Quarter)	-2.72M	-2.81M	-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
EBIT (Quarter)	-2.72M	-2.81M	-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
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)											-0.05M	-0.12M	-1.26M	-0.00M	0.01M	2.53M	-0.12M	-24.65M	-0.86M	58.68M
Other Non Operating Income (Quarter)	-0.00M	-0.01M	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	0.34M
Non Operating Income (Quarter)	-0.00M	-0.01M	0.00M	0.01M	-0.00M	-0.00M	-0.00M	-0.01M		-0.00M	-0.00M	0.01M	0.00M	-0.00M	0.14M	-0.01M	-0.03M	-0.00M	0.34M	-0.55M
Net income details
EBT (Quarter)	-3.29M	-3.40M	-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
Tax Provisions (Quarter)		0.00M				0.00M				0.00M		0.00M						0.01M
Profit After Tax (Quarter)	-3.29M	-3.40M	-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
Income from Continuing Operations (Quarter)	-3.29M	-3.40M	-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
Consolidated Net Income (Quarter)	-3.29M	-3.40M	-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
Income towards Parent Company (Quarter)	-3.29M	-3.40M	-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
Preferred Dividend Payments (Quarter)	0.02M	1.19M		-1.16M
Net Income towards Common Stockholders (Quarter)	-3.31M	-4.60M	-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
Additional items
EPS (Basic) (Quarter)	-0.33	-0.42	-0.15	-104.34	-26.33	-27.34	-30.85	1.66	-79.84	-180.18	-144.98	-32.74	-5.35	-11.89	-1.39	0.67	-0.18	-0.54	-0.33	0.53
EPS (Weighted Average and Diluted) (Quarter)	-0.33	-0.42	-0.15	-104.34	-26.33	-27.34	-30.85	1.66	-79.84	-180.18	-144.98	-32.74	-5.35	-11.89	-1.39	0.67	-0.18	-0.54	-0.33	0.53
Shares Outstanding (Weighted Average) (Quarter)	9.98M	10.86M	13.92M	0.12M	0.15M	0.15M	0.15M	0.19M	0.01M	0.02M	0.04M	0.05M	0.59M	2.09M	5.28M	0.33M	53.68M	68.17M	75.90M	152.58M
Shares Outstanding (Diluted Average) (Quarter)	9.98M	10.42M	13.92M	0.12M	0.15M	0.15M	0.15M	0.19M	0.01M	0.02M	0.04M	0.05M	0.59M	2.09M	5.28M	4.20M	53.68M	60.97M	75.90M	152.58M
EBITDA (Quarter)	-2.72M	-2.81M	-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
Interest Expenses (Quarter)	0.00M	0.00M	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
Shares Outstanding (Quarter)	11.13M	12.76M	15.80M		0.17M	0.17M	0.17M		0.02M	0.04M	0.04M	0.22M	1.76M	4.92M	7.77M	52.03M	66.02M	86.66M	217.20M	573.44M
Tax Rate (Quarter)		-0.06				-0.05				-0.04		-0.03						-0.01

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Datavault AI Income Statement (2017-2025) | DVLT

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