| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 29,760 | 45,012 | 31,815 | 33,555 |
| Cost of revenue (includes amortization of platform development and developed technology for the three months ended june 30, 2025 and 2024 of 1,108,000 and 1,507,000, respectively and for the six months ended june 30, 2025 and 2024 of 2,384,000 and 3,056,000 respectively) | 14,833 | 19,577 | 16,146 | 16,562 |
| Gross profit | 14,927 | 25,435 | 15,669 | 16,993 |
| Selling and marketing | 1,342 | 1,942 | 2,134 | 2,011 |
| General and administrative | 3,213 | 6,200 | 5,283 | 6,023 |
| Depreciation and amortization | 877 | 881 | 890 | 905 |
| Loss on impairment of assets | 0 | 0 | - | - |
| Total operating expenses | 5,432 | 9,023 | 8,307 | 8,939 |
| Income (loss) from operations | 9,495 | 16,412 | 7,362 | 8,054 |
| Liquidated damages | - | - | -75 | -77 |
| Interest expense, net | - | 2,945 | 3,004 | 3,159 |
| Change in valuation of contingent consideration | 0 | 0 | - | - |
| Interest expense, net | -2,857 | - | - | - |
| Liquidated damages | 77 | 76 | - | - |
| Total other expense | -2,934 | -3,021 | -3,079 | -3,236 |
| Income (loss) before income taxes | 6,561 | 13,391 | 4,283 | 4,818 |
| Income tax (provision) benefit | -304 | 979 | 286 | 40 |
| Income (loss) from continuing operations | 6,865 | 12,412 | 3,997 | 4,778 |
| Income (loss) from discontinued operations, net of tax | 0 | 96,227 | 23 | -822 |
| Net income (loss) | 6,865 | 108,639 | 4,020 | 3,956 |
| Basic (in shares) | 47,392,059 | 47,398,767 | 47,458,076 | 37,610,058 |
| Basic net income (loss) per common share (in dollars per share) | 0.14 | 2.29 | 0.08 | 0.11 |
| Diluted (in shares) | 47,695,194 | 47,635,146 | 47,466,658 | 37,610,058 |
| Diluted net income (loss) per common share (in dollars per share) | 0.14 | 2.28 | 0.08 | 0.11 |
Arena Group Holdings, Inc. (AREN)
Arena Group Holdings, Inc. (AREN)