Geospace Technologies Income Statement (2010-2026) | GEOS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	23.08M	9.86M	13.03M	24.70M	20.69M	25.87M	31.11M	31.37M	32.72M	29.32M	50.03M	24.27M	25.86M	35.44M	37.22M	18.02M	24.84M	30.71M	25.59M	19.74M
Cost of Revenue (Quarter)	17.46M	16.33M	4.94M	17.89M	17.04M	19.99M	20.57M	18.42M	18.74M	15.09M	27.80M	18.39M	17.33M	19.51M	17.07M	16.27M	17.30M	27.25M	22.89M	19.05M
Gross Profit (Quarter)	5.63M	3.10M	1.70M	6.81M	3.65M	5.88M	10.53M	12.95M	13.98M	14.23M	22.24M	5.88M	8.53M	15.93M	20.15M	1.75M	7.54M	3.46M	2.70M	0.69M
Operating items
Research & Development (Quarter)	3.66M	3.90M	5.27M	4.67M	4.11M	4.05M	4.26M	3.48M	4.36M	3.77M	3.60M	3.86M	4.01M	4.75M	4.89M	5.24M	4.20M	4.55M	4.49M	4.77M
Selling, General & Administrative (Quarter)	5.24M	5.85M	5.74M	5.99M	6.37M	5.37M	6.43M	6.39M	6.66M	6.47M	5.83M	6.55M	6.94M	7.24M	7.42M	6.78M	7.55M	8.07M	8.28M	7.36M
Other Operating Expenses (Quarter)						0.05M	0.12M	1.31M		-0.43M	-0.03M			-14.54M		0.02M	4.60M	0.04M	0.17M	-0.02M
Operating Expenses (Quarter)	8.90M	9.75M	11.01M	8.46M	10.19M	13.95M	10.81M	9.89M	10.83M	10.14M	9.40M	10.39M	10.92M	14.75M	12.31M	12.03M	11.79M	12.67M	12.94M	12.11M
Operating Income (Quarter)	-2.44M	9.24M	-6.89M	-1.65M	-6.53M	10.31M	-0.28M	4.38M	3.15M	4.08M	12.84M	-4.51M	-2.39M	-7.29M	7.83M	-10.28M	0.37M	0.12M	-10.25M	-11.42M
EBIT (Quarter)	-2.44M	9.24M	-6.89M	-1.65M	-6.53M	10.31M	-0.28M	4.38M	3.15M	4.08M	12.84M	-4.51M	-2.39M	-7.29M	7.83M	-10.28M	0.37M	0.12M	-10.25M	-11.42M
Non-operating items
Interest & Investment Income (Quarter)	0.15M	0.16M	0.19M	0.13M	0.40M	0.25M	0.16M	0.13M	0.09M	0.17M	0.23M	0.25M	0.47M	0.60M	0.74M	0.69M	0.54M	0.56M	0.63M	0.62M
Other Non Operating Income (Quarter)	-0.05M	0.05M	-0.02M	0.09M	-0.01M	-0.02M	0.11M	0.18M	0.30M	-0.09M	-0.07M	-0.02M	-0.04M	-0.02M	-0.01M	-0.26M	0.00M	0.12M	0.00M	-0.03M
Non Operating Income (Quarter)	-0.01M	0.00M	-0.02M	0.20M	-0.01M	-0.44M	-0.01M	0.01M	-0.07M	-0.95M	-0.07M	0.01M	0.32M	-0.60M	-0.03M	0.36M	0.46M	-0.04M	0.56M	0.36M
Net income details
EBT (Quarter)	-0.62M	-1.90M	-6.69M	-1.45M	-6.51M	-8.04M	-0.07M	4.66M	3.45M	4.53M	12.78M	-4.32M	-2.07M	-12.86M	8.49M	-9.92M	0.83M	-8.73M	-9.68M	-11.06M
Tax Provisions (Quarter)	0.20M	0.28M	0.08M	0.03M	0.07M	-0.01M	0.03M	0.02M	0.20M	0.07M	0.10M	0.01M	-0.00M	-0.00M	0.11M	-0.13M	0.10M	0.36M	0.10M	-0.01M
Profit After Tax (Quarter)	-0.79M	1.32M	-6.77M	-1.47M	-6.57M	-8.04M	-0.10M	4.64M	3.23M	4.44M	12.68M	-4.33M	-2.07M	-12.86M	8.38M	-9.80M	0.76M	-9.06M	-9.77M	-11.05M
Income from Continuing Operations (Quarter)	-0.82M	-2.17M	-6.77M	-1.47M	-6.57M	-8.03M	-0.10M	4.64M	3.25M	4.47M	12.68M	-4.33M	-2.07M	-12.85M	8.38M	-9.80M	0.73M	-9.09M	-9.78M	-11.05M
Consolidated Net Income (Quarter)	-0.82M	-2.17M	-6.77M	-1.47M	-6.57M	-8.03M	-0.10M	4.64M	3.25M	4.47M	12.68M	-4.33M	-2.07M	-12.85M	8.38M	-9.80M	0.73M	-9.09M	-9.78M	-11.05M
Income towards Parent Company (Quarter)	-0.82M	-2.17M	-6.77M	-1.47M	-6.57M	-8.03M	-0.10M	4.64M	3.25M	4.47M	12.68M	-4.33M	-2.07M	-12.85M	8.38M	-9.80M	0.73M	-9.09M	-9.78M	-11.05M
Net Income towards Common Stockholders (Quarter)	-0.82M	-2.17M	-6.77M	-1.47M	-6.57M	-8.03M	-0.10M	4.64M	3.25M	4.47M	12.68M	-4.33M	-2.07M	-12.85M	8.38M	-9.80M	0.73M	-9.09M	-9.78M	-11.05M
Additional items
EPS (Basic) (Quarter)	-0.06	-0.38	-0.52	-0.11	-0.51	-0.62	-0.01	0.35	0.25	0.34	0.96	-0.32	-0.16	-0.97	0.66	-0.77	0.06	-0.71	-0.76	-0.86
EPS (Weighted Average and Diluted) (Quarter)	-0.06	-0.38	-0.52	-0.11	-0.51	-0.62	-0.01	0.35	0.24	0.33	0.94	-0.32	-0.16	-0.97	0.65	-0.77	0.06	-0.71	-0.76	-0.86
Shares Outstanding (Weighted Average) (Quarter)	13.46M	13.36M	12.92M	12.96M	12.98M	12.99M	13.07M	13.11M	13.17M	13.15M	13.25M	13.34M	13.22M	13.15M	12.75M	12.79M	12.78M	12.79M	12.85M	12.88M
Shares Outstanding (Diluted Average) (Quarter)				13.00M	12.98M	12.99M	13.07M	13.11M	13.16M	13.22M	13.46M	13.34M	13.22M	13.15M	12.88M	12.79M	12.81M		12.85M
EBITDA (Quarter)	-2.44M	9.24M	-6.89M	-1.65M	-6.53M	10.31M	-0.28M	4.38M	3.15M	4.08M	12.84M	-4.51M	-2.39M	-7.29M	7.83M	-10.28M	0.37M	0.12M	-10.25M	-11.42M
Interest Expenses (Quarter)					0.03M	0.04M	0.04M	0.04M	0.02M	0.03M	0.06M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M
Tax Rate (Quarter)	-32.36%	-14.51%	-1.15%	-1.73%	-1.05%	0.12%	-44.78%	0.41%	5.80%	1.46%	0.78%	-0.25%	0.10%	0.03%	1.33%	1.27%	12.08%	-4.17%	-1.03%	0.11%

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Geospace Technologies Income Statement (2010-2026) | GEOS

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