Koss Income Statement (2010-2026) | KOSS

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1Y 3Y 5Y 7Y 10Y All

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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)	5.42M	4.37M	4.42M	4.63M	4.29M	3.36M	3.28M	3.38M	3.07M	3.37M	3.36M	2.64M	2.89M	3.20M	3.56M	2.78M	3.08M	4.07M	2.86M	2.82M
Cost of Revenue (Quarter)	3.36M	2.78M	2.87M	2.67M	2.67M	2.17M	2.15M	2.08M	2.25M	2.31M	2.25M	1.80M	1.73M	2.03M	2.15M	1.70M	1.97M	2.44M	2.03M	1.82M
Gross Profit (Quarter)	2.06M	1.58M	1.55M	1.96M	1.62M	1.20M	1.14M	1.30M	0.82M	1.07M	1.11M	0.84M	1.17M	1.17M	1.40M	1.08M	1.11M	1.63M	0.83M	1.00M
Operating items
Selling, General & Administrative (Quarter)	1.73M	1.78M	1.23M	1.57M	1.24M	23.68M	2.48M	1.75M	1.43M	1.54M	1.58M	1.45M	1.49M	1.81M	1.55M	1.60M	1.55M	1.67M	1.85M	1.72M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	1.73M	1.78M	1.23M	1.57M	1.24M	23.68M	2.48M	1.75M	1.43M	1.54M	1.58M	1.45M	1.49M	1.81M	1.55M	1.60M	1.55M	1.67M	1.85M	1.72M
Operating Income (Quarter)	0.33M	-0.20M	0.32M	0.40M	0.38M	-22.48M	-1.35M	-0.44M	26.07M	-0.47M	-0.48M	-0.61M	1.34M	-0.64M	-0.14M	-0.52M	-0.44M	-0.05M	-1.01M	-0.72M
EBIT (Quarter)	0.33M	-0.20M	0.32M	0.40M	0.38M	-22.48M	-1.35M	-0.44M	26.07M	-0.47M	-0.48M	-0.61M	1.34M	-0.64M	-0.14M	-0.52M	-0.44M	-0.05M	-1.01M	-0.72M
Non-operating items
Interest & Investment Income (Quarter)	958.00	633.00	0.00M	0.00M	0.00M	0.03M	0.10M	0.19M	0.21M	0.21M	0.21M	0.21M	0.21M	0.22M	0.24M	0.21M	0.21M	0.29M	0.20M	0.17M
Other Non Operating Income (Quarter)		0.10M	0.26M	0.01M	1.00	33.00M													0.25M
Non Operating Income (Quarter)		0.10M	0.26M	0.01M	1.00	33.00M									0.24M	0.21M			0.45M	0.17M
Net income details
EBT (Quarter)	0.33M	-0.10M	0.58M	0.41M	0.39M	10.54M	-1.25M	-0.26M	-0.41M	-0.26M	-0.27M	-0.39M	-0.11M	-0.42M	0.10M	-0.31M	-0.23M	0.25M	-0.56M	-0.54M
Tax Provisions (Quarter)	57.00	0.00M	0.00M	0.00M	0.00M	0.60M	-0.10M	-0.03M	-0.15M	0.00M	0.00M	-0.08M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M
Profit After Tax (Quarter)	0.33M	-0.10M	0.58M	0.40M	0.39M	9.94M	-1.15M	-0.22M	-0.26M	-0.26M	-0.27M	-0.31M	-0.11M	-0.42M	0.09M	-0.32M	-0.23M	0.24M	-0.57M	-0.55M
Income from Continuing Operations (Quarter)	0.33M	-0.10M	0.58M	0.40M	0.39M	9.94M	-1.15M	-0.22M	-0.26M	-0.26M	-0.27M	-0.31M	-0.11M	-0.42M	0.09M	-0.32M	-0.23M	0.24M	-0.57M	-0.55M
Consolidated Net Income (Quarter)	0.33M	-0.10M	0.58M	0.40M	0.39M	9.94M	-1.15M	-0.22M	-0.26M	-0.26M	-0.27M	-0.31M	-0.11M	-0.42M	0.09M	-0.32M	-0.23M	0.24M	-0.57M	-0.55M
Income towards Parent Company (Quarter)	0.33M	-0.10M	0.58M	0.40M	0.39M	9.94M	-1.15M	-0.22M	-0.26M	-0.26M	-0.27M	-0.31M	-0.11M	-0.42M	0.09M	-0.32M	-0.23M	0.24M	-0.57M	-0.55M
Net Income towards Common Stockholders (Quarter)	0.33M	-0.10M	0.58M	0.40M	0.39M	9.94M	-1.15M	-0.22M	-0.26M	-0.26M	-0.27M	-0.31M	-0.11M	-0.42M	0.09M	-0.32M	-0.23M	0.24M	-0.57M	-0.55M
Additional items
EPS (Basic) (Quarter)	0.04	-0.01	0.06	0.04	0.04	1.09	-0.12	-0.02	-0.03	-0.03	-0.03	-0.03	-0.01	-0.05	0.01	-0.03	-0.02	0.03	-0.06	-0.06
EPS (Weighted Average and Diluted) (Quarter)	0.03	-0.01	0.06	0.04	0.04	1.01	-0.12	-0.02	-0.03	-0.03	-0.03	-0.03	-0.01	-0.05	0.01	-0.03	-0.02	0.03	-0.06	-0.06
Shares Outstanding (Weighted Average) (Quarter)	7.86M	8.84M	8.99M	9.04M	9.07M	9.16M	9.19M	9.18M	9.19M	9.23M	9.24M	9.25M	9.25M	9.31M	9.33M	9.38M	9.36M	9.46M	9.46M	9.47M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	0.33M	-0.20M	0.32M	0.40M	0.38M	-22.48M	-1.35M	-0.44M	26.07M	-0.47M	-0.48M	-0.61M	1.34M	-0.64M	-0.14M	-0.52M	-0.44M	-0.05M	-1.01M	-0.72M
Interest Expenses (Quarter)																		599.00	553.00	506.00
Tax Rate (Quarter)	0.02%	-1.05%	0.18%	0.88%	0.48%	5.67%	8.25%	12.10%	36.06%	-0.73%	-0.70%	20.54%	-3.53%	-0.66%	2.85%	-1.90%	-2.98%	1.12%	-0.49%	-0.34%

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Koss Income Statement (2010-2026) | KOSS

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