Wrap Technologies Income Statement (2017-2025) | WRAP

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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)	1.54M	1.93M	7.73M	2.73M	1.46M	0.97M	1.70M	4.01M	0.62M	1.03M	3.63M	-0.21M	1.33M	1.57M	0.59M	0.86M	0.77M	1.01M	1.49M	1.40M
Cost of Revenue (Quarter)	0.94M	1.25M	1.09M	0.96M	0.93M	0.71M	0.79M	1.89M	0.36M	0.53M	1.45M	0.88M	0.64M	0.59M	0.36M	0.46M	0.17M	0.53M	0.61M	0.67M
Gross Profit (Quarter)	0.60M	-0.06M	0.71M	0.74M	0.67M	0.46M	0.91M	1.70M	0.35M	0.67M	2.18M	-0.29M	0.84M	0.98M	0.23M	0.41M	0.59M	0.49M	0.88M	0.73M
Operating items
Research & Development (Quarter)	1.06M	1.16M	2.08M	1.91M	1.50M	1.48M	1.24M	0.87M	1.07M	1.00M	0.61M	0.58M	0.76M	0.68M	0.53M	0.38M	0.38M	0.16M	0.17M	-0.56M
Selling, General & Administrative (Quarter)	4.98M	6.58M	4.65M	4.07M	4.61M	3.76M	3.59M	4.43M	3.54M	4.75M	4.32M	5.76M	4.22M	3.48M	3.33M	4.66M	4.14M	3.18M	3.48M	5.24M
Operating Expenses (Quarter)	6.04M	7.74M	6.73M	5.98M	6.10M	5.24M	4.82M	5.30M	4.61M	5.75M	4.93M	6.34M	4.97M	4.15M	3.86M	5.04M	4.52M	3.34M	3.64M	4.68M
Operating Income (Quarter)	-5.44M	-7.80M	-6.02M	-5.24M	-5.43M	-4.78M	-3.91M	-3.60M	-4.26M	-5.08M	-2.75M	-6.63M	-4.14M	-3.17M	-3.63M	-4.63M	-3.92M	-2.86M	-2.76M	-3.94M
EBIT (Quarter)	-5.44M	-7.80M	-6.02M	-5.24M	-5.43M	-4.78M	-3.91M	-3.60M	-4.26M	-5.08M	-2.75M	-6.63M	-4.14M	-3.17M	-3.63M	-4.63M	-3.92M	-2.86M	-2.76M	-3.94M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.01M	0.01M	0.01M	0.00M		0.03M	0.02M	0.24M	0.09M	0.09M	-0.04M	0.08M	0.06M	0.02M	0.00M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income (Quarter)	0.01M	-0.01M	0.01M	0.00M		-0.00M	0.01M	0.05M	-0.00M	-0.02M	-0.01M	0.14M	-0.00M	-0.01M	-0.01M	-0.02M		-0.00M	-0.01M	-0.00M
Non Operating Income (Quarter)	0.01M	-0.01M	0.01M	0.03M	0.00M	-0.00M	0.05M	0.10M	-0.00M	0.07M	-0.01M	0.14M	4.26M	2.79M	-0.01M	-0.02M	4.03M	-0.00M	-0.01M	-3.17M
Net income details
EBT (Quarter)	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M	-3.94M
Profit After Tax (Quarter)	-5.43M	-7.80M	-5.99M	-5.23M	-5.43M	-4.79M	-3.87M	-3.54M	-4.03M	-5.01M	-2.78M	-18.40M	0.12M	-0.39M	1.99M	-7.60M	0.11M	-3.73M	-2.77M	-3.94M
Income from Continuing Operations (Quarter)	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M	-3.94M
Consolidated Net Income (Quarter)	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M	-3.94M
Income towards Parent Company (Quarter)	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.88M	-3.59M	-4.02M	-4.99M	-2.66M	-6.67M	-4.06M	-3.12M	-3.60M	-4.63M	-3.92M	-2.85M	-2.76M	-3.94M
Preferred Dividend Payments (Quarter)											0.19M	0.20M	0.19M	0.51M	0.32M	0.20M	0.16M	0.16M	0.16M	0.41M
Net Income towards Common Stockholders (Quarter)	-5.44M	-7.79M	-6.01M	-5.23M	-5.43M	-4.78M	-3.87M	-3.54M	-4.03M	-5.01M	-2.98M	-18.60M	-0.07M	-0.90M	1.67M	-7.80M	-0.06M	-3.89M	-2.94M	-4.36M
Additional items
EPS (Basic) (Quarter)	-0.14	-0.20	-0.15	-0.12	-0.13	-0.12	-0.09	-0.09	-0.10	-0.12	-0.07	-0.43	0.00	-0.02	0.04	-0.18	0.00	-0.07	-0.06	-0.08
EPS (Weighted Average and Diluted) (Quarter)												-0.44	0.00	-0.02	0.04	-0.18	0.00	-0.07	-0.06	-0.08
Shares Outstanding (Weighted Average) (Quarter)	37.62M	38.16M	38.77M	39.28M	1.39M	40.94M	41.09M	41.17M	41.42M	41.71M	42.65M	42.32M	44.16M	44.47M	45.07M	45.62M	48.40M	50.61M	50.00M	50.39M
Shares Outstanding (Diluted Average) (Quarter)												42.32M	44.16M	44.47M	45.86M	45.62M	48.40M	50.61M	50.00M	50.39M
EBITDA (Quarter)	-5.43M	-7.80M	-5.99M	-5.25M	-5.46M	-4.77M	-3.79M	-3.50M	-4.03M	-5.01M	-2.78M	-18.79M	-0.07M	-0.39M	1.99M	-7.60M	-0.06M	-3.73M	-2.77M	-3.94M
Interest Expenses (Quarter)

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Wrap Technologies Income Statement (2017-2025) | WRAP

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