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Income Overview
Revenue
$189,562K
Net Income
$19,531K
Net Profit Margin
10.30%
EPS
$0.3
Unit: Thousand (K) dollars
Revenue Breakdown
Direct Channel Revenue
Third-Party Channel Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Total revenue
189,562
193,099
96,903*
Sales and marketing
128,086
144,107
57,330*
General and administrative
23,910
180,644
9,912*
Technology (exclusive of amortization)
13,871
27,063
8,407*
Cost of revenue
4,026
3,230
1,683*
Depreciation and amortization
1,550
1,369
1,340*
Total costs and expenses
171,443
356,413
78,672*
Income (loss) from operations
18,119
-163,314
18,231*
Interest expense
616
662
793*
Interest income
1,765
1,377
1,458*
Other income, net
52
53
40*
Total other income, net
1,201
768
706*
Net income (loss) before income tax expense
19,320
-162,546
18,936*
Income tax expense (benefit)
-211
3,845
1,148*
Net income (loss)
19,531
-166,391
17,788*
Change in unrealized gain (loss) on marketable securities
-
-
63*
Unrealized foreign currency translation loss
-
-
-82*
Total other comprehensive income (loss)
-
-
-19*
Deemed dividend on the conversion of series d and d1 redeemable convertible preferred stock
0
5,642
-
Comprehensive income
-
-
17,769
Net income (loss) attributable to common stockholders
19,531
-172,033
-
Basic EPS
0.31
-3.57
1.078
Diluted EPS
0.3
-3.57
0.304
Basic Average Shares
63,480,000
48,130,000
16,490,000
Diluted Average Shares
65,645,000
48,130,000
58,416,000
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
Direct Channel Revenue
$116,486K
Third-Party Channel Revenue
$73,076K
Commission
$189,562K
Total revenue
$189,562K
Interest income
$1,765K
Other income, net
$52K
Income (loss) from
operations
$18,119K
Total other income,
net
$1,201K
Total costs and
expenses
$171,443K
Interest expense
$616K
Net income (loss)
before income tax...
$19,320K
Income tax expense
(benefit)
-$211K
Sales and marketing
$128,086K
General and
administrative
$23,910K
Technology (exclusive of
amortization)
$13,871K
Cost of revenue
$4,026K
Depreciation and
amortization
$1,550K
Net income (loss)
$19,531K
Net income (loss)
attributable to common...
$19,531K
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Ethos Technologies Inc. (LIFE)
Ethos Technologies Inc. (LIFE)