Lantronix Income Statement (2010-2025) | LTRX

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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)	17.11M	20.64M	27.70M	33.68M	32.32M	35.95M	31.80M	31.51M	32.96M	34.92M	33.03M	37.04M	41.18M	49.08M	34.42M	31.16M	28.50M	28.84M	29.79M	29.77M
Cost of Revenue (Quarter)	9.39M	10.57M	15.24M	19.24M	18.71M	20.88M	17.76M	17.71M	18.33M	21.13M	18.93M	22.01M	24.68M	30.35M	19.95M	17.88M	16.10M	17.30M	16.45M	16.81M
Gross Profit (Quarter)	7.72M	10.07M	12.46M	14.44M	13.62M	15.07M	14.04M	13.79M	14.64M	13.80M	14.10M	15.03M	16.50M	18.72M	14.47M	13.28M	12.40M	11.54M	13.35M	12.97M
Operating items
Amortization - Intangibles (Quarter)	0.75M	0.58M	1.19M	1.44M	1.48M	1.48M	1.42M	1.50M	1.42M	1.46M	1.38M	1.31M	1.31M	1.31M	1.25M	1.25M	0.88M	0.57M	0.60M	0.60M
Research & Development (Quarter)	2.52M	3.57M	4.04M	4.31M	4.48M	4.85M	4.53M	5.08M	5.07M	4.95M	5.11M	4.72M	5.19M	5.26M	4.96M	4.98M	4.46M	4.19M	4.60M	4.62M
Selling, General & Administrative (Quarter)	5.00M	6.06M	7.91M	8.94M	8.33M	9.36M	9.16M	9.81M	9.95M	8.03M	9.17M	10.22M	9.75M	11.06M	9.50M	8.81M	8.96M	9.01M	9.54M	8.74M
Restructuring Costs (Quarter)	0.18M	0.66M	0.54M	0.07M	0.15M	0.13M	0.21M	0.10M								0.21M	0.10M	0.03M	0.04M	0.04M
Other Operating Expenses (Quarter)	2.15M	-0.47M	-2.61M	-2.27M	-3.50M	2.57M	-1.02M	-2.06M	-2.90M	-1.56M	1.40M	1.84M	-0.34M	0.33M	2.15M	1.44M	-3.63M	-2.48M	0.69M	0.64M
Operating Expenses (Quarter)	8.57M	11.03M	14.22M	16.18M	15.70M	14.50M	15.41M	15.90M	17.07M	14.56M	15.67M	16.79M	16.60M	18.16M	16.60M	15.44M	15.98M	14.67M	14.87M	14.04M
Operating Income (Quarter)	-0.85M	1.57M	-1.76M	-1.74M	-2.08M	0.57M	-1.37M	-2.11M	-2.43M	-0.76M	-1.57M	-1.76M	-0.10M	2.63M	-2.13M	-2.16M	-3.58M	5.43M	-1.53M	-1.07M
EBIT (Quarter)	-0.85M	1.57M	-1.76M	-1.74M	-2.08M	0.57M	-1.37M	-2.11M	-2.43M	-0.76M	-1.57M	-1.76M	-0.10M	2.63M	-2.13M	-2.16M	-3.58M	5.43M	-1.53M	-1.07M
Non-operating items
Other Non Operating Income (Quarter)		0.18M	-0.10M	0.04M	0.03M		0.03M	-0.03M	-0.03M	-0.05M	0.02M	-0.02M	0.00M	0.01M	-0.04M	0.01M	-0.02M	-0.05M	0.18M	-0.00M
Non Operating Income (Quarter)	-0.22M	-0.01M	-0.10M	0.04M	0.03M	0.03M	0.03M	-0.03M	-0.03M	-0.05M	0.02M	-0.02M	0.00M	0.01M	-0.04M	0.01M	-0.02M	-0.05M	0.18M	-0.00M
Net income details
EBT (Quarter)	-1.15M	-1.05M	-1.76M	-1.74M	-3.12M	0.45M	-1.60M	-2.49M	-2.92M	-1.22M	-1.89M	-2.01M	-0.26M	0.40M	-2.28M	-2.28M	-3.76M	-3.29M	-1.36M	-1.09M
Tax Provisions (Quarter)	0.04M	-0.34M	0.04M	0.11M	0.07M	-2.06M	0.05M	0.12M	0.14M	0.44M	-0.01M	0.58M	0.16M	0.01M	0.22M	0.09M	0.11M	-0.66M	0.04M	0.24M
Profit After Tax (Quarter)	-1.19M	-1.05M	-2.24M	-2.40M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M	-1.33M
Income from Continuing Operations (Quarter)	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M	-1.33M
Consolidated Net Income (Quarter)	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M	-1.33M
Income towards Parent Company (Quarter)	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M	-1.33M
Net Income towards Common Stockholders (Quarter)	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M	-1.33M
Additional items
EPS (Basic) (Quarter)	-0.04	-0.04	-0.08	-0.08	-0.09	0.08	-0.05	-0.07	-0.08	-0.05	-0.05	-0.07	-0.01	0.01	-0.07	-0.06	-0.10	-0.06	-0.04	-0.03
EPS (Weighted Average and Diluted) (Quarter)		-0.02	-0.06	-0.06	-0.09	0.08	-0.05	-0.07	-0.08	-0.05	-0.05	-0.07	-0.01	0.01	-0.07	-0.06	-0.10	-0.06	-0.04	-0.03
Shares Outstanding (Weighted Average) (Quarter)	28.62M	28.71M	29.23M	31.85M	34.70M	32.67M	35.41M	36.35M	36.55M	36.26M	36.98M	37.35M	37.28M	37.39M	38.02M	38.63M	38.82M	38.61M	39.19M	39.34M
Shares Outstanding (Diluted Average) (Quarter)		28.71M	29.23M	30.54M	34.70M	32.67M	35.41M	35.88M	36.10M	36.26M	36.98M	37.17M	37.28M	37.39M	38.02M	38.63M	38.82M	38.61M	39.19M	39.50M
EBITDA (Quarter)	-0.85M	1.57M	-1.76M	-1.74M	-2.08M	0.57M	-1.37M	-2.11M	-2.43M	-0.76M	-1.57M	-1.76M	-0.10M	2.63M	-2.13M	-2.16M	-3.58M	5.43M	-1.53M	-1.07M
Interest Expenses (Quarter)	0.07M
Tax Rate (Quarter)	-3.31%	32.50%	-2.39%	-6.10%	-2.41%	-455.65%	-3.38%	-4.74%	-4.79%	-35.83%	0.37%	-28.81%	-60.23%	3.26%	-9.54%	-4.13%	-2.95%	20.10%	-3.09%	-22.36%

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Lantronix Income Statement (2010-2025) | LTRX

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