| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Unrealized gain (loss) on marketable securities, net of tax of 0 | 6 | 14 | -11 | 6 |
| Foreign currency translation adjustment, net of tax of 0 | -457 | 1,355 | 679 | 1,591 |
| Other comprehensive income (loss) | -451 | 1,369 | 668 | 1,597 |
| Cost of revenue-Subscription | 642 | 715 | - | - |
| Cost of revenue | - | - | 2,151 | - |
| Cost of revenue-Service | 1,330 | 1,383 | - | - |
| Amortization expense on acquired intangible assets | 1,209 | 1,205 | 1,132 | - |
| Total cost of revenue | 3,181 | 3,303 | 3,283 | 3,546 |
| Revenue | 7,627 | 8,010 | 9,368 | 9,443 |
| Gross profit | 4,446 | 4,707 | 6,085 | 5,897 |
| Sales and marketing | 2,852 | 3,231 | 5,078 | 5,637 |
| Research, development and engineering | 4,315 | 4,536 | 7,634 | 6,488 |
| General and administrative | 5,355 | 5,078 | 5,181 | 4,861 |
| Amortization expense on acquired intangible assets | 288 | 288 | 271 | 280 |
| Total operating expenses | 12,810 | 13,133 | 18,164 | 17,266 |
| Operating loss | -8,364 | -8,426 | -12,079 | -11,369 |
| Other income, net | 217 | 210 | 369 | 617 |
| Loss before income taxes | -8,147 | -8,216 | -11,710 | -10,752 |
| Provision for income taxes | 5 | 4 | 20 | 2 |
| Net loss | -8,152 | -8,220 | -11,730 | -10,754 |
| Comprehensive loss | -8,603 | -6,851 | -11,062 | -9,157 |
| Basic loss per share (in dollars per share) | -0.38 | -0.38 | -0.55 | -0.5 |
| Diluted loss per share (in dollars per share) | -0.38 | -0.38 | -0.55 | -0.5 |
| Weighted average shares outstanding basic (in shares) | 21,709,000 | 21,608,000 | 21,521,000 | 21,435,000 |
| Weighted average shares outstanding diluted (in shares) | 21,709,000 | 21,608,000 | 21,521,000 | 21,435,000 |
Digimarc CORP (DMRC)
Digimarc CORP (DMRC)