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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
$876,773K
Net Income
$27,499K
Net Profit Margin
3.14%
EPS
$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
Amazon.com
Other Online Marketplaces And Ch...
Amazon Marketplaces Internationa...
Saa SLogistics And Other Revenue
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
Revenues
876,773
773,727
639,655
Cost of goods sold
492,410
433,494
356,132
Operations, general and administrative
165,073
145,748
177,936
Sales and marketing
170,801
143,726
141,182
Research and development
12,953
11,188
24,584
Total operating expenses
841,237
734,156
699,834
Operating income
35,536
39,571
-60,179
Stock amendment expense (note 7)
-
-
32,676
Interest income, net
2,199
2,254
1,855
Other income (expense), net
-197
-282
-291
Income before income taxes
37,538
41,543
-91,291
Provision for income taxes
10,039
12,330
-32,232
Net income
27,499
29,213
-59,059
Adjustments to net income attributable to common stockholders (note2)
0
0
163,931
Net income attributable to common stockholders
27,499
29,213
-222,990
Basic EPS
0.16
0.17
-2.19
Diluted EPS
0.15
0.16
-2.19
Basic Average Shares
176,923,000
176,839,000
101,747,000
Diluted Average Shares
181,194,000
179,458,000
101,747,000
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
1
2
Amazon.com
$730,284K
Other Online
Marketplaces And Channels
$65,532K
Amazon Marketplaces
International
$64,283K
Saa SLogistics And
Other Revenue
$16,674K
Revenues
$876,773K
Operating income
$35,536K
Interest income, net
$2,199K
Total operating
expenses
$841,237K
Income before income
taxes
$37,538K
Other income
(expense), net
-$197K
Cost of goods sold
$492,410K
Sales and marketing
$170,801K
Operations, general and
administrative
$165,073K
Research and development
$12,953K
Net income
$27,499K
Provision for income taxes
$10,039K
Net income
attributable to common...
$27,499K
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Pattern Group Inc. (PTRN)
Pattern Group Inc. (PTRN)