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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,824,763
Net Income
-$546,587
Net Profit Margin
-19.35%
EPS
-$0.06
Unit: Dollar
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
2,824,763
2,861,379
4,070,778
3,018,566*
Cost of goods sold
1,822,002
2,030,573
2,442,086
1,763,746*
Gross profit
1,002,761
830,806
1,628,692
1,254,820*
Selling, general and administrative expenses
1,721,892
1,845,384
1,674,732
1,080,544*
Gain from operations
-719,131
-1,014,578
-46,040
174,276*
Interest income
174,875
202,484
293,128
-
Other income
-
250,000
-
-
Interest expense
506
553
599
-
Total other income, net
174,369
451,931
292,529
218,700*
Gain before income tax provision
-544,762
-562,647
246,489
392,976*
Income tax provision
1,825
2,760
2,760
9,202*
Net gain
-546,587
-565,407
243,729
383,774
Basic EPS
-0.06
-0.06
0.03
0.041
Diluted EPS
-0.06
-0.06
0.03
0.041
Basic Average Shares
9,466,438
9,462,416
9,456,438
9,416,232
Diluted Average Shares
9,466,438
9,462,416
9,537,817
9,416,232
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net gain
-$546,587
Interest income
$174,875
US
$2,443,633
Non Us
$381,130
Gain before income
tax provision
-$544,762
Income tax provision
$1,825
Total other income,
net
$174,369
Net sales
$2,824,763
Interest expense
$506
Gain from operations
-$719,131
Gross profit
$1,002,761
Cost of goods sold
$1,822,002
Selling, general and
administrative expenses
$1,721,892
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KOSS CORP (KOSS)
KOSS CORP (KOSS)