Financial insights of TRUE

MyFinsight

For the quarter ending 2025-09-30, TRUE made $43,207K in revenue. $4,997K in net income. Net profit margin of 11.57%.

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

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues	43,207	46,998	44,810	46,544
Cost of revenue (exclusive of depreciation and amortization presented separately below)	8,804	11,149	8,890	7,736
Sales and marketing	23,059	25,105	25,017	25,049
Technology and development	6,969	7,095	8,119	7,179
General and administrative	9,154	8,812	10,084	9,560
Depreciation and amortization	2,569	3,416	3,898	4,408
Total costs and operating expenses	50,555	55,577	56,008	53,932
Loss from operations	-7,348	-8,579	-11,198	-7,388
Interest income	950	955	1,068	1,560
Other income	11,397	-	-	-
Income (loss) before income taxes	4,999	-7,624	-10,130	-5,828
Provision for income taxes	2	3	6	3
Net loss	4,997	-7,627	-10,136	-5,831

Basic (in shares)	88,526,000	87,865,000	87,305,000	90,323,000
Diluted (in shares)	88,938,000	87,865,000	87,305,000	90,323,000