| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total sales | 61,938 | 69,141* | NaN | NaN |
| Cost of goods sold | 39,175 | 48,547* | NaN | NaN |
| Gross profit | 22,763 | 20,594* | NaN | NaN |
| Selling, general and administrative | 26,577 | 49,074* | NaN | NaN |
| Employee termination benefits | 533 | 508* | NaN | NaN |
| Business Exit Costs1 | 320 | -60 | NaN | NaN |
| Exit costs | 320 | -60* | NaN | NaN |
| Restructuring charges | 853 | 448* | NaN | NaN |
| Transaction costs | 22 | 326* | NaN | NaN |
| Contingent consideration benefit | NaN | -89* | NaN | NaN |
| Legal costs and regulatory matter expenses | 1,379 | 2,807* | NaN | NaN |
| Impairment of goodwill | NaN | 951* | NaN | NaN |
| Impairment of indefinite-lived intangible assets | NaN | 6,909* | NaN | NaN |
| Total operating expenses | 28,831 | 60,426* | NaN | NaN |
| Operating loss | -6,068 | -39,832* | NaN | NaN |
| Interest income, net | 88 | -152* | NaN | NaN |
| Other, net | 2,908 | 596* | NaN | NaN |
| Total other income, net | 2,996 | 444* | NaN | NaN |
| Loss before income tax | -3,072 | -39,388* | NaN | NaN |
| U.s. federal statutory income tax benefit | NaN | -8,491* | NaN | NaN |
| State and local income taxes, before federal income tax effect | NaN | -53* | NaN | NaN |
| Statutory tax rate difference between australia and u.s-AU | NaN | -711* | NaN | NaN |
| Changes in valuation allowances-AU | NaN | 332* | NaN | NaN |
| Other-AU | NaN | -56* | NaN | NaN |
| Sales gain/loss-AT | NaN | -344* | NaN | NaN |
| Other-AT | NaN | 81* | NaN | NaN |
| Statutory tax rate difference between australia and u.s-Foreign Tax Jurisdiction Other | NaN | 15* | NaN | NaN |
| Research and development tax credits | NaN | 112* | NaN | NaN |
| Changes in unrecognized tax benefits-US | NaN | 1,027* | NaN | NaN |
| Executive compensation limitation | NaN | 232* | NaN | NaN |
| Other | NaN | 59* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | -39* | NaN | NaN |
| Other-US | NaN | -66* | NaN | NaN |
| Income tax expense (benefit) | 223 | -8,127* | NaN | NaN |
| Loss from continuing operations | NaN | -31,261 | NaN | NaN |
| 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 | NaN | 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)