peng: the income statement

MyFinsight

Penguin Solutions, Inc. (PENG)

For the quarter ending 2025-05-30, PENG made $324,251K in revenue. -$372K in net income. Net profit margin of -0.11%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-05-30
Total net sales	324,251
Service	29,087
Product	200,081
Total cost of sales	229,168
Gross profit	95,083
Selling, general and administrative	59,724
Research and development	20,222
Other operating expense	-
Impairment of goodwill	5,294
Total operating expenses	85,240
Operating income (loss)	9,843
Other non-operating (income) expense	1,439
Interest expense, net	-573
Total non-operating (income) expense	866
Income (loss) before taxes	10,709
Income tax provision (benefit)	7,259
Net income (loss) from continuing operations	3,450
Net loss from discontinued operations	-
Net income (loss)	3,450
Net income attributable to noncontrolling interest	789
Net income (loss) attributable to penguin solutions	2,661
Preferred share dividends	3,033
Income allocated to participating securities	-
Net income (loss) available to ordinary shareholders	-372

Basic (in usd per share)	-0.01
Diluted (in usd per share)	-0.01
Basic (in shares)	53,130,000
Diluted (in shares)	53,738,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)