For the quarter ending 2025-12-31, KOSS made $2,861,379 in revenue. -$565,407 in net income. Net profit margin of -19.76%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 2,861,379 | 4,070,778 | 3,140,767.333 | 3,201,868 |
| Cost of goods sold | 2,030,573 | 2,442,086 | 1,940,543.333 | 2,028,942 |
| Gross profit | 830,806 | 1,628,692 | 1,200,224 | 1,172,926 |
| Selling, general and administrative expenses | 1,845,384 | 1,674,732 | 1,566,887.333 | 1,810,059 |
| Loss from operations | -1,014,578 | -46,040 | -366,663.333 | -637,133 |
| Interest income | 202,484 | 293,128 | - | - |
| Other income | 250,000 | - | - | - |
| Interest expense | 553 | 599 | - | - |
| Total other income, net | 451,931 | 292,529 | 219,805.333 | 220,358 |
| Income (loss) before income tax provision | -562,647 | 246,489 | -146,858 | -416,775 |
| Income tax provision | 2,760 | 2,760 | 4,907.333 | 2,760 |
| Net income (loss) | -565,407 | 243,729 | -151,765.333 | -419,535 |
| Basic (in shares) | 9,462,416 | 9,456,438 | 17,705 | 9,310,002 |
| Diluted (in shares) | 9,462,416 | 9,537,817 | 17,705 | 9,310,002 |
| Us-gaap_earningspersharebasic | -0.06 | 0.03 | -0.013 | -0.05 |
| Us-gaap_earningspersharediluted | -0.06 | 0.03 | -0.013 | -0.05 |
KOSS CORP (KOSS)
KOSS CORP (KOSS)