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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
$5,783K
Net Income
-$12,326K
Net Profit Margin
-213.14%
EPS
-$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments
Corporate Non Segment
Revenue Breakdown
Product Revenue
Engineering Services Revenue
Product Development Contract Rev...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue, net
5,783
3,538
2,666*
860
Cost of revenue (exclusive of items shown separately below)
4,102
2,473
1,307*
461
Research and development
4,326
3,905
3,461*
3,146
General and administrative
8,143
6,877
4,874*
4,138
Sales and marketing
2,269
1,847
1,204*
1,180
Intangible amortization expense
356
355
30*
-
Asset write-down and restructuring
-
-
0*
0
Total operating expenses
19,196
15,457
10,875*
8,925
Loss from operations
-13,413
-11,919
-8,209*
-8,065
Interest income, net
262
325
246*
566
Gain (loss) on warrant liabilities
814
-1,046
26,463*
3,759
Other income, net
11
32
221*
0
(loss) income before income tax expense
-12,326
-12,608
18,721*
-3,740
Income tax expense
0
0
-2,538*
0
Net (loss) income
-12,326
-12,608
21,259
-3,740
Basic EPS
-0.27
-0.28
0.572
-0.09
Diluted EPS
-0.27
-0.28
0.486
-0.09
Basic Average Shares
45,986,936
45,070,479
37,195,617
40,486,615
Diluted Average Shares
45,986,936
45,070,479
43,765,249
40,486,615
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
1
2
Net (loss) income
-$12,326K
(loss) income before
income tax expense
-$12,326K
Gain (loss) on
warrant liabilities
$814K
Interest income, net
$262K
Other income, net
$11K
Operating Segments
$5,775K
Corporate Non Segment
$8K
Loss from operations
-$13,413K
Revenue, net
$5,783K
Total operating
expenses
$19,196K
General and
administrative
$8,143K
Research and development
$4,326K
Cost of revenue
(exclusive of items shown...
$4,102K
Sales and marketing
$2,269K
Intangible amortization
expense
$356K
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Palladyne AI Corp. (PDYNW)
Palladyne AI Corp. (PDYNW)