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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
$12,662K
Net Income
-$551K
Net Profit Margin
-4.35%
Unit: Thousand (K) dollars
Revenue Breakdown
Urban Mobility
Public Safety
Traffic Management
Revenue Breakdown
Recurring Revenue
Product And Service Other
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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
12,662
10,263
12,699
14,194
Cost of revenue, excluding depreciation and amortization
5,551
4,879
5,178
5,195
General and administrative expenses
5,149
8,339
4,656
6,299
Selling and marketing expenses
686
915
1,250
1,465
Research and development expenses
2,435
3,486
3,307
3,660
Asset impairment charges
-
-
3,754
-
Gain on remeasurement of operating lease liability
2,753
-
-
-
Depreciation and amortization
1,372
1,461
1,596
1,545
Total operating expenses
6,889
14,201
14,563
12,969
Income (loss) from operations
222
-8,817
-7,042
-3,970
Loss on extinguishment of debt
-
-
-
0
Loss on extinguishment of debt-Debt Excluding Prepaid Advance
-
-
0*
-
Interest expense, net
517
493
553
568
Loss on remeasurement of atd holdback shares
0
-
-120*
0
Loss on offering costs - prepaid advance
-
-
0*
0
Loss on extinguishment of debt-Prepaid Advance Agreement
-
-
0*
-
Gain on the sale of global public safety
-
-
0*
0
Other expense
-256
-51
-22
389
Total other (expense) income, net
-773
-544
-695
-179
Loss before income taxes
-
-
-7,768*
-
Provision for income taxes
-
-
11*
-
Net loss
-551
-9,361
-7,779
-4,149
Basic EPS
0
-0.07
-0.06
-0.03
Basic Average Shares
137,612,028
136,649,149
128,779,566
125,639,665
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
Urban Mobility
$8,861K
(5.21%↑ Y/Y)
Public Safety
$3,368K
(-4.56%↓ Y/Y)
Traffic Management
$433K
(6.13%↑ Y/Y)
Revenue
$12,662K
(2.45%↑ Y/Y)
Net loss
-$551K
(93.64%↑ Y/Y)
Income (loss) from
operations
$222K
(102.87%↑ Y/Y)
Total operating
expenses
$6,889K
(-50.26%↓ Y/Y)
Cost of revenue,
excluding depreciation...
$5,551K
(-11.11%↓ Y/Y)
Gain on
remeasurement of operating...
$2,753K
Total other (expense)
income, net
-$773K
(16.25%↑ Y/Y)
General and
administrative expenses
$5,149K
(-25.76%↓ Y/Y)
Research and development
expenses
$2,435K
(-33.32%↓ Y/Y)
Depreciation and
amortization
$1,372K
(-12.11%↓ Y/Y)
Selling and marketing
expenses
$686K
(-59.65%↓ Y/Y)
Interest expense, net
$517K
(-11.77%↓ Y/Y)
Other expense
-$256K
(24.04%↑ Y/Y)
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Rekor Systems, Inc. (REKR)
Rekor Systems, Inc. (REKR)