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Balance Sheet
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Income Overview
Revenue
$29,785K
Net Income
$963K
Net Profit Margin
3.23%
EPS
$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Consumer Products Segment-Operat...
Ingredients Segment-Operating Se...
Corporate And Reconciling Items
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales, net
29,785
31,474
33,839
33,986
Cost of sales
10,471
11,498
12,135
12,058
Gross profit
19,314
19,976
21,704
21,928
Sales and marketing
10,130
9,675
10,414
8,768
Research and development
1,513
1,481
1,710
1,795
General and administrative
6,971
7,244
7,477
7,129
Gain on settlement of royalty obligation
-
-
1,983
-
Total operating expenses
18,614
18,400
17,618
17,692
Operating income
700
1,576
4,086
4,236
Investment income, interest
-
-
392*
-
Irs ertc disallowance
-
-
-53*
-
Interest income, net
372
375
338
564
Gain on sale of operating segment
-3
4,784
-
-
Income before provision for income taxes
1,069
6,735
4,424
4,800
Provision for income taxes
106
417
292
222
Net income
963
6,318
4,132
4,578
Basic EPS
0.01
0.08
0.052
0.06
Diluted EPS
0.01
0.07
0.048
0.05
Basic Average Shares
79,322,000
79,917,000
79,874,000
79,779,000
Diluted Average Shares
82,504,000
84,566,000
85,652,000
86,619,000
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
Consumer Products
Segment-Operating Segments
$24,162K
(6.45%↑ Y/Y)
Ingredients
Segment-Operating Segments
$5,387K
(-29.30%↓ Y/Y)
Corporate And Reconciling
Items
$236K
Sales, net
$29,785K
(-4.28%↓ Y/Y)
Gross profit
$19,314K
(-4.51%↓ Y/Y)
Cost of sales
$10,471K
(-3.86%↓ Y/Y)
Operating income
$700K
(-78.02%↓ Y/Y)
Interest income, net
$372K
(-32.61%↓ Y/Y)
Total operating
expenses
$18,614K
(9.23%↑ Y/Y)
Income before
provision for income taxes
$1,069K
(-71.39%↓ Y/Y)
Gain on sale of
operating segment
-$3K
Sales and marketing
$10,130K
(23.43%↑ Y/Y)
General and
administrative
$6,971K
(-4.07%↓ Y/Y)
Research and development
$1,513K
(-3.45%↓ Y/Y)
Net income
$963K
(-73.32%↓ Y/Y)
Provision for income taxes
$106K
(-17.19%↓ Y/Y)
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Niagen Bioscience, Inc. (NAGE)
Niagen Bioscience, Inc. (NAGE)