Great Elm reported revenue of $10.56M and net income of $1.06M for the quarter ended Jun 2026. This income statement covers 28 quarters of results from Sep 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||
| Revenue | 16.54M | 1.02M | 0.99M | 1.52M | 1.86M | 1.88M | 1.90M | 3.03M | 3.31M | 2.82M | 2.79M | 8.92M | 3.99M | 3.51M | 3.21M | 0.90M | 10.79M | 3.01M | 3.42M | 10.56M | ||||||||
| Cost of RevenueCost of Rev | 6.25M | 8.54M | 8.76M | 9.59M | 8.97M | 0.64M | 0.46M | 6.75M | 0.02M | |||||||||||||||||||
| Gross Profit | 10.29M | -7.52M | -7.77M | -8.07M | -7.11M | 3.31M | 2.82M | 3.36M | 3.05M | 4.04M | 3.00M | |||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 1.83M | 1.75M | 1.72M | 1.79M | 1.99M | 0.01M | 39.00M | -50.90M | 0.03M | 0.07M | ||||||||||||||||||
| Selling, General & AdministrativeSG&A | 1.57M | 1.47M | 1.58M | 1.36M | 1.49M | 2.06M | 1.89M | 3.04M | 1.72M | 2.39M | 1.63M | 1.92M | 1.50M | 1.31M | 1.39M | 2.24M | 2.17M | 1.98M | 1.59M | 1.70M | ||||||||
| Restructuring CostsRestructuring | 0.28M | 0.16M | 0.09M | 0.55M | ||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 11.85M | 0.21M | -0.09M | -0.26M | 0.34M | 2.61M | 2.87M | 3.58M | 3.04M | 3.12M | 3.03M | 3.30M | 3.85M | 3.70M | -34.62M | 55.74M | 5.57M | 5.25M | 5.80M | 4.38M | ||||||||
| Operating ExpensesOpex | 15.54M | 3.59M | 3.31M | 3.44M | 3.82M | 4.67M | 4.77M | 6.62M | 4.76M | 5.51M | 4.66M | 5.21M | 5.35M | 5.03M | 5.78M | 7.08M | 7.77M | 7.23M | 7.39M | 6.16M | ||||||||
| Operating IncomeOp. Inc | 1.00M | -2.57M | -2.32M | -1.92M | -1.96M | -2.79M | -2.87M | -3.60M | -1.45M | -2.70M | -1.87M | -1.82M | -2.00M | -1.98M | -2.56M | 0.90M | -3.73M | -4.23M | -3.97M | -2.08M | ||||||||
| EBIT | 1.00M | -2.57M | -2.32M | -1.92M | -1.96M | -2.79M | -2.87M | -3.60M | -1.45M | -2.70M | -1.87M | -1.82M | -2.00M | -1.98M | -2.56M | 0.90M | -3.73M | -4.23M | -3.97M | -2.08M | ||||||||
| Non-operating items | ||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 1.36M | 1.29M | 1.29M | 1.67M | 1.97M | 1.96M | 1.09M | 1.05M | 1.06M | 1.06M | 1.07M | 1.14M | 1.03M | 1.03M | 1.04M | 1.06M | 1.03M | 1.02M | 1.03M | 1.02M | ||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | -0.19M | -2.25M | -3.47M | -2.08M | -6.80M | 10.52M | 0.90M | 3.36M | 1.23M | -2.75M | -1.77M | 3.77M | 2.40M | -2.42M | 0.95M | -1.04M | -6.96M | -10.36M | -0.23M | |||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.65M | 0.64M | 0.64M | 1.22M | 1.47M | 1.44M | 1.52M | 1.78M | 1.99M | 2.07M | 2.36M | 1.64M | 1.56M | 1.57M | 1.48M | 1.45M | 1.24M | 1.32M | 1.17M | 1.05M | ||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.01M | -1.82M | -3.22M | -2.52M | -6.80M | 22.24M | 1.99M | -2.19M | 3.28M | 1.20M | -2.75M | 2.57M | 3.78M | 2.43M | -2.44M | 13.09M | ||||||||||||
| Non Operating IncomeNon Op. Inc. | -0.90M | -2.36M | -4.22M | -3.44M | -7.36M | |||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||
| EBT | 0.10M | -4.84M | -6.46M | -5.13M | -9.27M | 29.46M | -0.46M | -5.04M | 2.76M | -0.24M | -2.88M | -0.48M | 2.97M | 1.35M | -4.50M | 15.81M | -7.83M | -16.60M | -13.43M | 0.57M | ||||||||
| Tax ProvisionsTaxes | -0.00M | -0.05M | 0.00M | -3.95M | 0.23M | -0.23M | 3.08M | 0.70M | 2.78M | 0.07M | -0.05M | 0.09M | -7.93M | |||||||||||||||
| Profit After TaxPAT | -0.10M | -4.26M | -6.47M | -5.30M | -9.20M | 29.64M | 11.75M | -5.26M | 2.77M | -0.24M | -3.10M | -3.33M | 2.97M | 1.35M | -4.50M | 15.72M | -7.90M | -16.55M | -13.52M | 1.06M | ||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.20M | 0.10M | -1.37M | -1.74M | 0.66M | 0.09M | 0.11M | 0.22M | 0.13M | 0.34M | 0.18M | -0.00M | 2.15M | -0.87M | -0.79M | 0.20M | ||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 0.11M | -4.79M | -6.47M | -1.18M | -9.50M | 29.69M | -0.46M | -8.12M | 2.76M | -0.24M | -2.88M | -1.18M | 2.97M | 1.35M | -4.50M | 13.03M | -7.90M | -16.55M | -13.52M | 8.50M | ||||||||
| Income from Discontinued OperationsIncome (Discontinued) | 0.63M | 0.33M | 0.45M | 0.96M | 0.04M | 12.20M | -0.00M | 0.02M | ||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 0.11M | -4.16M | -6.13M | -0.73M | -8.54M | 29.73M | 11.75M | -8.12M | 2.77M | -0.24M | -2.88M | -1.18M | 2.97M | 1.35M | -4.50M | 13.03M | -7.90M | -16.55M | -13.52M | 8.50M | ||||||||
| Income towards Parent CompanyParent Net Inc | 0.11M | -4.16M | -6.13M | -0.73M | -8.54M | 29.73M | 11.75M | -8.12M | 2.77M | -0.24M | -2.88M | -1.18M | 2.97M | 1.35M | -4.50M | 13.03M | -7.90M | -16.55M | -13.52M | 8.50M | ||||||||
| Net Income towards Common StockholdersNet Income | 0.11M | -4.16M | -6.13M | -0.73M | -8.54M | 29.73M | 11.75M | -8.12M | 2.77M | -0.24M | -2.88M | -1.18M | 2.64M | 1.18M | -4.50M | 13.57M | -7.03M | -15.75M | -13.72M | 1.06M | ||||||||
| Additional items | ||||||||||||||||||||||||||||
| EPS (Basic) | 0.00 | -0.16 | -0.23 | -0.03 | -0.30 | 1.03 | 0.41 | -0.28 | 0.09 | -0.01 | -0.10 | -0.04 | 0.09 | 0.04 | -0.17 | 0.49 | -0.24 | -0.50 | -0.45 | 0.04 | ||||||||
| EPS (Diluted) | 0.00 | -0.16 | -0.23 | -0.03 | -0.30 | 0.73 | 0.41 | -0.20 | 0.07 | -0.01 | -0.10 | -0.04 | 0.07 | 0.04 | -0.17 | 0.35 | -0.24 | -0.50 | -0.45 | 0.04 | ||||||||
| Shares Outstanding | 25.98M | 26.46M | 26.84M | 26.78M | 28.54M | 28.80M | 29.00M | 28.91M | 29.58M | 29.89M | 30.07M | 29.96M | 29.08M | 27.98M | 26.91M | 27.64M | 28.97M | 31.62M | 30.76M | 30.29M | ||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 25.98M | 26.46M | 26.84M | 26.78M | 28.54M | 40.59M | 29.00M | 40.98M | 41.86M | 29.89M | 30.07M | 29.96M | 40.47M | 28.77M | 26.91M | 38.82M | 28.97M | 31.62M | 30.76M | 30.29M | ||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 26.09M | 26.82M | 26.96M | 28.51M | 28.77M | 28.98M | 29.15M | 29.55M | 29.87M | 30.05M | 30.16M | 30.49M | 28.74M | 27.15M | 26.69M | 26.55M | 32.08M | 31.16M | 29.92M | 29.78M | ||||||||
| EBITDA | 2.83M | -0.82M | -0.60M | -0.12M | 0.03M | -2.79M | -2.87M | -3.60M | -1.45M | -2.70M | -1.87M | -1.82M | -2.00M | -1.97M | 36.45M | -50.00M | -3.70M | -4.23M | -3.97M | -2.01M | ||||||||
| Interest ExpensesInt Expense | 1.36M | 1.29M | 1.29M | 1.67M | 1.97M | 1.96M | 1.09M | 1.05M | 1.06M | 1.06M | 1.07M | 1.14M | 1.03M | 1.03M | 1.04M | 1.06M | 1.03M | 1.02M | 1.03M | 1.02M | ||||||||
| Tax Rate | -0.95% | 1.09% | -0.03% | 77.03% | -2.51% | -0.78% | -61.17% | -147.17% | 17.57% | -0.91% | 0.33% | -0.65% | -1,396.83% |