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Balance Sheet
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Income Overview
Revenue
$5,941K
Net Income
$663K
Net Profit Margin
11.16%
EPS
$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
Software As AService
Other
Equipment
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
5,941
5,524
6,635
6,014
Cost of revenues
517
499
570
571
Gross profit
5,424
5,025
6,065
5,443
Selling, general and administrative
3,481
3,242
3,298
3,814
Research and development
1,370
1,241
1,273
1,391
Total operating expenses
4,851
4,483
4,571
5,205
Income (loss) from operations
573
542
1,494
238
Other income, net
90
94
116
52
Total other income, net
90
94
116
52
Net income (loss) before provision for income taxes
663
636
1,610
290
Provision for income taxes
0
0
58
0
Net income (loss)
663
636
1,552
290
Basic EPS
0.03
0.03
0.084
0.01
Diluted EPS
0.03
0.03
0.077
0.01
Basic Average Shares
20,244,802
20,236,880
18,438,121
20,136,539
Diluted Average Shares
20,930,380
20,850,957
20,205,507
20,790,257
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Software As AService
$5,921K
(16.56%↑ Y/Y)
Other
$14K
(-67.44%↓ Y/Y)
Equipment
$6K
Revenues
$5,941K
(15.97%↑ Y/Y)
Gross profit
$5,424K
(17.91%↑ Y/Y)
Other income, net
$90K
(91.49%↑ Y/Y)
Cost of revenues
$517K
(-1.15%↓ Y/Y)
Income (loss) from
operations
$573K
(292.28%↑ Y/Y)
Total other income,
net
$90K
(91.49%↑ Y/Y)
Total operating
expenses
$4,851K
(-0.96%↓ Y/Y)
Net income (loss)
before provision for...
$663K
(364.14%↑ Y/Y)
Selling, general and
administrative
$3,481K
(-1.53%↓ Y/Y)
Research and development
$1,370K
(0.51%↑ Y/Y)
Net income (loss)
$663K
(364.14%↑ Y/Y)
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Intellicheck, Inc. (IDN)
Intellicheck, Inc. (IDN)