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For the year ending 2025-12-31, CTSO made $37,063,000 in revenue. -$8,198,000 in net income. Net profit margin of -22.12%.

Income Overview

Revenue
$37,063,000
Net Income
-$8,198,000
Net Profit Margin
-22.12%
EPS
-$0.13
Unit: Dollar
Revenue Breakdown
    • All Other Countries
    • DE
    • US
Revenue Breakdown
    • Direct
    • Distributors And Strategic Partn...

Income Statement
2025-12-31
2024-12-31
Revenue, net
37,063,000 35,594,520
Cost of goods sold
10,572,000 10,468,529
Gross profit
26,491,000 25,125,991
Research and development, net of grant income
5,085,000 6,916,181
Selling, general and administrative
35,645,000 34,995,749
Restructuring
510,000 -
Total operating expenses
41,240,000 41,911,930
Loss from operations
-14,749,000 -16,785,939
Interest expense, net
-2,612,000 -1,399,092
Gain (loss) on foreign currency transactions
9,321,000 -4,224,721
Miscellaneous income (expense)
--30
Loss on abandoned patents
559,000 -
Total other income (expense), net
6,150,000 -5,623,843
Loss before benefit from income taxes
-8,599,000 -22,409,782
Benefit from income taxes
-401,000 -1,690,825
Net loss
-8,198,000 -20,718,957
Basic EPS
-0.13 -0.38
Diluted EPS
-0.13 -0.38
Basic Average Shares
62,231,771 54,434,609
Diluted Average Shares
62,231,771 54,434,609
Unit: Dollar.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Distributors And StrategicPartners$16,460,000 (11.38%↑ Y/Y)Direct$8,603,000 (12.96%↑ Y/Y)Revenue From ContractWith Customer...$11,751,000 (-9.95%↓ Y/Y)Revenue From ContractWith Customer...$249,000 (117.26%↑ Y/Y)Net loss-$8,198,000 (60.43%↑ Y/Y)Benefit from incometaxes-$401,000 (76.28%↑ Y/Y)Gain (loss) onforeign currency...$9,321,000 (320.63%↑ Y/Y)All Other Countries$25,063,000 (11.92%↑ Y/Y)DE$11,751,000 (-9.95%↓ Y/Y)US$249,000 (65.33%↑ Y/Y)Loss before benefitfrom income taxes-$8,599,000 (61.63%↑ Y/Y)Total other income(expense), net$6,150,000 (209.36%↑ Y/Y)Revenue, net$37,063,000 (4.13%↑ Y/Y)Interest expense, net-$2,612,000 (-86.69%↓ Y/Y)Loss on abandonedpatents$559,000 Loss from operations-$14,749,000 (12.13%↑ Y/Y)Gross profit$26,491,000 (5.43%↑ Y/Y)Cost of goods sold$10,572,000 (0.99%↑ Y/Y)Total operatingexpenses$41,240,000 (-1.60%↓ Y/Y)Selling, general andadministrative$35,645,000 (1.86%↑ Y/Y)Research anddevelopment, net of grant...$5,085,000 (-26.48%↓ Y/Y)Restructuring$510,000

Cytosorbents Corp (CTSO)

Cytosorbents Corp (CTSO)