TOMI Environmental Solutions Income Statement (2010-2026)

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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)	1.47M	2.20M	2.01M	2.31M	1.46M	1.76M	2.81M	1.58M	2.77M	1.47M	1.53M	1.11M	3.01M	2.54M	1.07M	1.58M	1.03M	2.01M	1.02M	1.65M
Cost of Revenue (Quarter)	0.34M	0.89M	0.40M	0.34M	0.54M	0.69M	1.16M	0.38M	0.50M	0.66M	0.69M	0.29M	0.37M	0.98M	3.30M	0.25M	0.35M	0.14M	0.80M	0.82M
Gross Profit (Quarter)	0.94M	1.31M	1.10M	1.42M	0.92M	1.07M	1.65M	0.94M	1.70M	0.81M	0.84M	0.67M	1.85M	1.56M	-0.53M	0.95M	0.68M	1.23M	0.22M	0.83M
Operating items
Research & Development (Quarter)	0.21M	0.09M	0.08M	0.04M	0.10M	0.12M	0.10M	0.07M	0.07M	0.08M	0.27M	0.07M	0.06M	0.06M	0.10M	0.04M	0.08M	0.01M	0.15M	0.06M
Selling, General & Administrative (Quarter)					0.90M	1.01M			0.94M	1.00M	1.24M	1.15M	1.12M	0.91M	1.94M	1.04M	1.17M	1.07M	1.27M	0.90M
Restructuring Costs (Quarter)	1.32M	0.99M	2.08M	1.37M	0.90M	1.01M	1.37M	1.38M	0.94M	1.00M	1.24M	1.15M	1.12M	0.91M
Other Operating Expenses (Quarter)	0.61M	0.72M	0.67M	0.68M	-0.12M	-0.41M	0.89M	0.68M	-0.17M	-0.38M	-0.74M	-0.47M	-0.57M	-0.46M	0.57M	0.62M	0.56M	0.47M	0.44M	0.50M
Operating Expenses (Quarter)	2.14M	1.80M	2.83M	2.08M	1.78M	1.72M	2.35M	2.13M	1.79M	1.71M	2.01M	1.90M	1.73M	1.41M	2.62M	1.71M	1.81M	1.55M	1.86M	1.46M
Operating Income (Quarter)	-1.19M	-0.49M	-1.73M	-0.66M	-0.86M	-0.65M	-0.71M	-1.19M	-0.09M	-0.90M	-1.17M	-1.23M	0.12M	0.15M	-3.15M	-0.75M	-1.13M	-0.32M	-1.65M	-0.63M
EBIT (Quarter)	-1.19M	-0.49M	-1.73M	-0.66M	-0.86M	-0.65M	-0.71M	-1.19M	-0.09M	-0.90M	-1.17M	-1.23M	0.12M	0.15M	-3.15M	-0.75M	-1.13M	-0.32M	-1.65M	-0.63M
Non-operating items
Interest & Investment Income (Quarter)	192.00	79.00	378.00	343.00	335.00	370.00	891.00	659.00	349.00	256.00	0.01M	0.01M	0.00M	0.00M	0.00M	0.08M	0.00M			30.00
Other Non Operating Income (Quarter)	0.41M		-0.41M									-0.08M	-0.09M	-0.09M	0.27M	0.50M	-0.10M	-0.13M	-0.27M	-0.18M
Non Operating Income (Quarter)	0.41M	79.00	378.00	343.00	335.00	370.00	891.00	659.00	349.00	256.00	-0.05M	-0.08M	-0.09M	-0.09M
Net income details
EBT (Quarter)	-0.78M	-0.49M	-1.73M	-0.66M	-0.86M	-0.65M	-0.71M	-1.19M	-0.09M	-0.90M	-1.23M	-1.31M	0.03M	0.06M	-3.26M	-0.26M	-1.24M	-0.45M	-1.81M	-0.81M
Tax Provisions (Quarter)			-1.00M				-0.81M
Profit After Tax (Quarter)	-0.78M	-0.49M	-1.66M	-0.66M	-0.86M	-0.65M	-0.71M	-1.19M	-0.09M	-0.90M	-1.23M	-1.31M	0.03M	0.06M	-3.26M	-0.26M	-1.24M	-0.45M	-1.81M	-0.81M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-0.78M	-0.49M	-0.73M	-0.66M	-0.86M	-0.65M	0.10M	-1.19M	-0.09M	-0.90M	-1.23M	-1.31M	0.03M	0.06M	-3.26M	-0.26M	-1.24M	-0.45M	-1.81M	-0.81M
Consolidated Net Income (Quarter)	-0.78M	-0.49M	-0.73M	-0.66M	-0.86M	-0.65M	0.10M	-1.19M	-0.09M	-0.90M	-1.23M	-1.31M	0.03M	0.06M	-3.26M	-0.26M	-1.24M	-0.45M	-1.81M	-0.81M
Income towards Parent Company (Quarter)	-0.78M	-0.49M	-0.73M	-0.66M	-0.86M	-0.65M	0.10M	-1.19M	-0.09M	-0.90M	-1.23M	-1.31M	0.03M	0.06M	-3.26M	-0.26M	-1.24M	-0.45M	-1.81M	-0.81M
Net Income towards Common Stockholders (Quarter)	-0.78M	-0.49M	-0.73M	-0.66M	-0.86M	-0.65M	0.10M	-1.19M	-0.09M	-0.90M	-1.23M	-1.31M	0.03M	0.06M	-3.26M	-0.26M	-1.24M	-0.45M	-1.81M	-0.81M
Additional items
EPS (Basic) (Quarter)	-0.14	-0.09	-0.12	-0.10	-0.13	-0.10	0.02	-0.18	-0.01	-0.14	-0.19	-0.20	0.00	0.01	-0.49	-0.04	-0.19	-0.07	-0.27	-0.12
EPS (Diluted) (Quarter)	-0.14	-0.09	-0.12	-0.10	-0.13	-0.10	0.02	-0.18	-0.01	-0.14	-0.19	-0.20	0.00	0.01	-0.49	-0.04	-0.19	-0.07	-0.27	-0.12
Shares Outstanding (Quarter)	5.60M	5.61M	5.85M	6.57M	6.57M	6.59M	6.58M	6.60M	6.61M	6.61M	6.61M	6.65M	6.66M	6.67M	6.66M	6.67M	6.68M	6.69M	6.70M	6.81M
Shares Outstanding (Diluted) (Quarter)	5.60M	5.61M	5.85M	6.57M	6.57M	6.59M	6.58M	6.60M	6.61M	6.61M	6.61M	6.65M	7.38M	6.70M	6.66M	6.67M	6.68M	6.69M	6.70M	6.81M
Shares Outstanding (Entity) (Quarter)	5.60M	6.56M	6.56M	6.58M	6.58M	6.59M	5.59M	6.59M	6.61M	6.61M	6.64M	6.65M	6.67M	6.67M	6.67M	6.67M	6.69M	6.69M	6.76M	6.90M
EBITDA (Quarter)	-1.19M	-0.49M	-1.73M	-0.66M	-0.86M	-0.65M	-0.71M	-1.19M	-0.09M	-0.90M	-1.17M	-1.23M	0.12M	0.15M	-3.15M	-0.75M	-1.13M	-0.32M	-1.65M	-0.63M
Interest Expenses (Quarter)	4.17M	4.31M		0.17M	1.15M			0.16M			0.05M	0.09M	0.83M	0.19M	0.09M	0.12M	9.10M	9.22M	0.20M	9.95M
Tax Rate (Quarter)			57.85%				114.38%

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TOMI Environmental Solutions TOMZ Income Statement (2010-2026)

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