VirnetX Holding Income Statement (2016-2025) | VHC

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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)	0.01M	0.01M	0.00M	0.01M	0.01M	0.03M	0.00M	0.01M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M			0.05M	0.06M	0.06M
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	1.15M	1.15M	1.15M	2.12M	1.23M	1.25M	1.22M	2.71M	1.37M	4.75M	1.22M	2.37M	1.27M	1.22M	1.18M	2.37M	1.26M	1.22M	1.14M	2.04M
Selling, General & Administrative (Quarter)	41.94M	3.01M	3.09M	4.67M	3.19M	3.05M	4.14M	5.35M	4.55M	7.37M	4.42M	5.41M	3.66M	3.19M	3.21M	4.30M	2.79M	2.78M	3.06M	4.82M
Other Operating Expenses (Quarter)					-0.00M														0.50M
Operating Expenses (Quarter)	33.66M	4.16M	4.24M	7.16M	4.41M	4.30M	5.36M	8.06M	5.92M	12.12M	5.64M	7.78M	4.93M	4.42M	4.39M	6.67M	4.05M	3.99M	4.70M	6.86M
Operating Income (Quarter)	-33.65M	-4.14M	-4.24M	-7.14M	-4.40M	-4.27M	-5.36M	-8.05M	-5.91M	-12.12M	-5.63M	-7.78M	-4.93M	-4.42M	-4.39M	-6.67M	-4.05M	-3.94M	-4.64M	-6.80M
EBIT (Quarter)	-33.65M	-4.14M	-4.24M	-7.14M	-4.40M	-4.27M	-5.36M	-8.05M	-5.91M	-12.12M	-5.63M	-7.78M	-4.93M	-4.42M	-4.39M	-6.67M	-4.05M	-3.94M	-4.64M	-6.80M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.01M	0.01M	0.01M	0.02M	0.20M	0.59M	1.03M	1.37M	0.74M	0.72M	0.67M	0.64M	0.59M	0.55M	0.45M	0.37M	0.32M	0.30M	0.22M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-33.64M	-4.13M	-4.23M	-7.13M	-4.38M	-4.06M	-4.77M	-7.02M	-4.54M	-11.38M	-4.92M	-7.11M	-4.29M	-3.83M	-3.84M	-6.21M	-3.68M	-3.62M	-4.35M	-6.58M
Tax Provisions (Quarter)	-7.19M	2.72M	-0.90M	6.07M	-1.06M	0.37M	-0.49M	1.17M	-0.08M		-0.00M			0.00M			0.00M			-0.00M
Profit After Tax (Quarter)	-26.44M	-6.85M	-3.33M	-6.30M	-3.32M	-4.44M	-4.28M	-24.22M	-4.47M	-11.38M	-4.92M	-7.11M	-4.29M	-3.83M	-3.84M	-6.21M	-3.68M	-3.62M	-4.35M	-6.58M
Income from Continuing Operations (Quarter)	-26.44M	-6.85M	-3.33M	-13.20M	-3.32M	-4.44M	-4.28M	-8.19M	-4.47M	-11.38M	-4.92M	-7.11M	-4.29M	-3.83M	-3.84M	-6.21M	-3.68M	-3.62M	-4.35M	-6.58M
Consolidated Net Income (Quarter)	-26.44M	-6.85M	-3.33M	-13.20M	-3.32M	-4.44M	-4.28M	-8.19M	-4.47M	-11.38M	-4.92M	-7.11M	-4.29M	-3.83M	-3.84M	-6.21M	-3.68M	-3.62M	-4.35M	-6.58M
Income towards Parent Company (Quarter)	-26.44M	-6.85M	-3.33M	-13.20M	-3.32M	-4.44M	-4.28M	-8.19M	-4.47M	-11.38M	-4.92M	-7.11M	-4.29M	-3.83M	-3.84M	-6.21M	-3.68M	-3.62M	-4.35M	-6.58M
Net Income towards Common Stockholders (Quarter)	-26.44M	-6.85M	-3.33M	-13.20M	-3.32M	-4.44M	-4.28M	-8.19M	-4.47M	-11.38M	-4.92M	-7.11M	-4.29M	-3.83M	-3.84M	-6.21M	-3.68M	-3.62M	-4.35M	-6.58M
Additional items
EPS (Basic) (Quarter)	-0.37	-0.10	-0.05	-0.09	-0.05	-0.06	-1.20	-6.79	-1.25	-3.18	-1.36	-2.00	-1.19	-1.07	-1.07	-1.73	-1.01	-0.99	-1.18	-1.83
EPS (Weighted Average and Diluted) (Quarter)	-0.37	-0.10	-0.05	-0.09	-0.05	-0.06	-1.20	-6.79	-1.25	-3.18	-1.36	-2.00	-1.19	-1.07	-1.07	-1.73	-1.01	-0.99	-1.18	-1.83
Shares Outstanding (Weighted Average) (Quarter)	71.06M	71.11M	71.14M	71.16M	71.23M	71.24M	3.57M	0.00M	3.57M	3.57M	3.61M	0.00M	3.62M	3.59M	3.60M	0.00M	3.63M	3.66M	3.67M	0.00M
EBITDA (Quarter)	-33.65M	-4.14M	-4.24M	-7.14M	-4.40M	-4.27M	-5.36M	-8.05M	-5.91M	-12.12M	-5.63M	-7.78M	-4.93M	-4.42M	-4.39M	-6.67M	-4.05M	-3.94M	-4.64M	-6.80M
Shares Outstanding (Quarter)	71.06M	71.23M	71.23M	71.23M	71.23M	71.42M	71.42M	3.57M	71.42M	71.64M	3.62M	3.62M	3.68M	3.74M	3.73M	4.24M	4.24M	4.27M	4.27M	4.20M
Tax Rate (Quarter)	21.38	-65.80	21.18	-85.04	24.18	-9.18	10.20	-16.72	1.72		0.02			-0.08			-0.05			0.06

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VirnetX Holding Income Statement (2016-2025) | VHC

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