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Income Overview

Revenue
$37,959K
Net Income
-$1,540K
Net Profit Margin
-4.06%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
    • Tool Rental
    • Product

Income Statement
2026-03-31
2025-09-30
2025-03-31
2024-09-30
Revenue, net
37,959 NaN 42,880 40,093
Operating income
NaN NaN 3,303 4,251
Cost of revenue-Tool Rental
7,750 NaN NaN NaN
Operating costs and expenses
NaN NaN 11,246 9,802
Cost of revenue-Product
3,362 NaN NaN NaN
Selling, general, and administrative expense
20,226 NaN 21,609 19,855
Goodwill impairment
NaN NaN 1,901 NaN
Depreciation and amortization expense
6,927 NaN 6,722 6,185
Interest expense, net
-1,013 NaN -1,309 -1,038
Other nonoperating expense
NaN NaN NaN 2,443
Gain on sale of property
NaN NaN 13 19
Gain (loss) on remeasurement of previously held equity interest
NaN NaN NaN -361
Other income (expense), net
NaN NaN -1,934 NaN
Other operating and non-operating expense, net
776 NaN NaN NaN
Total other expense, net
NaN NaN -5,131 -3,823
Total costs and other deductions
40,054 NaN 39,577 35,842
Income (loss) before income tax expense
-2,095 -467 -1,828 428
Income tax benefit (expense)
-557 437 -159 -439
Net income (loss)
-1,538 NaN NaN NaN
Less net income (loss) attributable to non-controlling interest
2 NaN NaN NaN
Net income (loss) attributable to drilling tools international stockholders
-1,540 -903 -1,669 867
Net income (loss) available to common stockholders, basic
NaN NaN NaN 867
Basic EPS
-0.04 -0.03 -0.05 0.03
Diluted EPS
-0.04 -0.03 -0.05 0.03
Basic Average Shares
35,116,094 35,386,122 35,592,737 33,072,097
Diluted Average Shares
35,116,094 35,386,122 35,592,737 33,547,056
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

Net income (loss)attributable to drilling...-$1,540K (7.73%↑ Y/Y)Net income (loss)-$1,538K Less net income(loss) attributable to...$2K Income tax benefit(expense)-$557K (-250.31%↓ Y/Y)Tool Rental$28,910K (-16.28%↓ Y/Y)Product$9,049K (8.41%↑ Y/Y)Income (loss) beforeincome tax expense-$2,095K (-14.61%↓ Y/Y)Revenue, net$37,959K (-11.48%↓ Y/Y)Total costs and otherdeductions$40,054K (1.21%↑ Y/Y)Selling, general, andadministrative expense$20,226K (-6.40%↓ Y/Y)Cost of revenue-ToolRental$7,750K (0.81%↑ Y/Y)Depreciation andamortization expense$6,927K (3.05%↑ Y/Y)Cost ofrevenue-Product$3,362K (-5.51%↓ Y/Y)Interest expense, net-$1,013K (22.61%↑ Y/Y)Other operating andnon-operating expense, net$776K

Drilling Tools International Corp (DTI)

Drilling Tools International Corp (DTI)