| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Total revenues, net | 119,183 | 112,404 | 96,754 | 78,150 |
| Subscription Service | 33,431 | 32,144 | - | - |
| Hardware | 24,567 | 19,540 | - | - |
| Professional Service | 11,970 | 9,728 | - | - |
| Total cost of sales | 69,968 | 61,412 | 53,723 | 46,122 |
| Gross margin | 49,215 | 50,992 | 43,031 | 32,028 |
| Sales and marketing | 12,478 | 12,274 | 10,500 | 9,811 |
| General and administrative | 31,725 | 31,697 | 27,352 | 25,369 |
| Research and development | 19,276 | 20,934 | 17,821 | 16,237 |
| Amortization of identifiable intangible assets | 3,389 | 3,394 | 2,699 | 1,946 |
| Adjustment to contingent consideration liability | 0 | 0 | - | -600 |
| Gain on insurance proceeds | 0 | - | 147 | - |
| Total operating expenses | 66,868 | 68,299 | 58,225 | 52,763 |
| Operating loss | -17,653 | -17,307 | -15,194 | -20,735 |
| Other income (expense), net | 664 | -1,381 | -1,400 | -610 |
| Interest expense, net | -1,465 | -1,408 | -3,417 | -1,630 |
| Loss on extinguishment of debt | 0 | 0 | - | - |
| Loss from continuing operations before income taxes | -18,454 | -20,096 | -20,011 | -22,975 |
| Benefit from (provision for) income taxes | -277 | 944 | 653 | 612 |
| Net loss from continuing operations | -18,177 | -21,040 | -20,664 | -23,587 |
| Net income from discontinued operations | 0 | 0 | 832 | 77,777 |
| Net (loss) income | -18,177 | -21,040 | -19,832 | 54,190 |
| Total, basic (in dollars per share) | -0.45 | -0.52 | -0.56 | 1.6 |
| Total, diluted (in dollars per share) | -0.45 | -0.52 | -0.56 | 1.6 |
| Weighted average shares outstanding, basic (in shares) | 40,582,000 | 40,520,000 | 35,865,000 | 34,015,000 |
| Weighted average shares outstanding, diluted (in shares) | 40,582,000 | 40,520,000 | 35,865,000 | 34,015,000 |
PAR TECHNOLOGY CORP (PAR)
PAR TECHNOLOGY CORP (PAR)