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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$72,506K
Net Income
-$10,516K
Net Profit Margin
-14.50%
EPS
-$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Logistics
Clinical
Revenue Breakdown
Logistics
Transplant Clinical
Other Clinical
Revenue Breakdown
Cost of revenue
Gross profit
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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
72,506
67,384
53,245*
49,298
Cost of revenue
57,291
53,267
42,963*
37,684
Software development
-
-
-
453
Gross profit
15,215
14,117
10,282*
-
General and administrative
-
-
-
16,301
Selling, general and administrative
13,996
15,605
15,118*
-
Selling and marketing
-
-
-
482
Amortization of intangible assets
6,627
1,486
651*
-
Total operating expenses
20,623
17,091
15,769*
54,920
Operating loss from continuing operations
-5,408
-2,974
-5,487*
-5,622
Interest income, net
331
473
860*
1,127
Change in fair value of warrant liabilities
-71
-1,459
-4,179*
-33
Change in fair value of assets and other liabilities
-
-3,444
259*
-
Realized gain from sales of short-term investments
-
-
9,612*
-5,195
Change in fair value of assets and other liabilities
5,510
-
-
-
Total other non-operating income (loss)
-5,108
5,376
14,392*
-4,035
Loss from continuing operations before income taxes
-10,516
-
-
-
Income tax expense from continuing operations
0
-
-
-
Net loss from continuing operations
-10,516
-
-
-
Net gain from discontinued operations
0
-248
-139,806*
67,073
Net gain
-10,516
2,154
-130,901
57,416
Basic EPS
-0.12
0.03
-1.602
0.7
Diluted EPS
-0.12
0.03
-1.602
0.7
Basic Average Shares
86,213,930
85,322,941
81,730,033
82,454,657
Diluted Average Shares
86,213,930
90,168,853
81,730,033
82,454,657
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
3
Net gain
-$10,516K
Cost of revenue
$39,352K
Gross profit
$8,888K
Cost of revenue
$17,939K
Gross profit
$6,327K
Net loss from
continuing operations
-$10,516K
Logistics
$48,240K
Clinical
$24,266K
Loss from continuing
operations before income...
-$10,516K
Revenue
$72,506K
Operating loss from
continuing operations
-$5,408K
Total other
non-operating income (loss)
-$5,108K
Gross profit
$15,215K
Interest income, net
$331K
Change in fair value of
warrant liabilities
-$71K
Cost of revenue
$57,291K
Total operating
expenses
$20,623K
Change in fair value of
assets and other...
$5,510K
Selling, general and
administrative
$13,996K
Amortization of intangible
assets
$6,627K
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Strata Critical Medical, Inc. (SRTA)
Strata Critical Medical, Inc. (SRTA)