For the quarter ending 2026-03-31, CLAR made $61,938K in revenue. -$2,897K in net income. Net profit margin of -4.68%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total sales | 61,938 | 69,141* | - | - |
| Cost of goods sold | 39,175 | 48,547* | - | - |
| Gross profit | 22,763 | 20,594* | - | - |
| Selling, general and administrative | 26,577 | 49,074* | - | - |
| Employee termination benefits | 533 | 508* | - | - |
| Business Exit Costs1 | 320 | -60 | - | - |
| Exit costs | 320 | -60* | - | - |
| Restructuring charges | 853 | 448* | - | - |
| Transaction costs | 22 | 326* | - | - |
| Contingent consideration benefit | - | -89* | - | - |
| Legal costs and regulatory matter expenses | 1,379 | 2,807* | - | - |
| Impairment of goodwill | - | 951* | - | - |
| Impairment of indefinite-lived intangible assets | - | 6,909* | - | - |
| Total operating expenses | 28,831 | 60,426* | - | - |
| Operating loss | -6,068 | -39,832* | - | - |
| Interest income, net | 88 | -152* | - | - |
| Other, net | 2,908 | 596* | - | - |
| Total other income, net | 2,996 | 444* | - | - |
| Loss before income tax | -3,072 | -39,388* | - | - |
| U.s. federal statutory income tax benefit | - | -8,491* | - | - |
| State and local income taxes, before federal income tax effect | - | -53* | - | - |
| Statutory tax rate difference between australia and u.s-AU | - | -711* | - | - |
| Changes in valuation allowances-AU | - | 332* | - | - |
| Other-AU | - | -56* | - | - |
| Sales gain/loss-AT | - | -344* | - | - |
| Other-AT | - | 81* | - | - |
| Statutory tax rate difference between australia and u.s-Foreign Tax Jurisdiction Other | - | 15* | - | - |
| Research and development tax credits | - | 112* | - | - |
| Changes in unrecognized tax benefits-US | - | 1,027* | - | - |
| Executive compensation limitation | - | 232* | - | - |
| Other | - | 59* | - | - |
| Changes in unrecognized tax benefits | - | -39* | - | - |
| Other-US | - | -66* | - | - |
| Income tax expense (benefit) | 223 | -8,127* | - | - |
| Loss from continuing operations | - | -31,261 | - | - |
| Net loss | -3,295 | -31,261 | -1,617 | -8,434 |
| Foreign currency translation adjustment | 398 | 928 | 850 | 4,677 |
| Unrealized (gain) loss on hedging activities | - | 554 | 868 | -1,007 |
| Other comprehensive income | 398 | 1,482 | 1,718 | 3,670 |
| Comprehensive loss | -2,897 | -29,779 | 101 | -4,764 |
| Basic EPS | -0.09 | -0.775 | -0.04 | -0.22 |
| Diluted EPS | -0.09 | -0.775 | -0.04 | -0.22 |
| Basic Average Shares | 38,408,000 | 38,402,000 | 38,402,000 | 38,402,000 |
| Diluted Average Shares | 38,408,000 | 38,402,000 | 38,402,000 | 38,402,000 |
Clarus Corp (CLAR)
Clarus Corp (CLAR)