CEA Industries Inc.
Income Statement
| Line Item | Jun 2026 | Apr 2026 | Mar 2026 | Jan 2026 | Dec 2025 | Oct 2025 | Sep 2025 | Jul 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | $7.3M | — | $7.1M | — | — |
| Cost of Revenue | — | — | — | $5.6M | — | $5.1M | — | — |
| Gross Profit | — | — | — | $1.8M | — | $2.1M | — | — |
| Gross Margin | — | — | — | 24.0% | — | 29.3% | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | $6.0M | — | $21.7M | — | — |
| Operating Income | — | — | — | $-164.3M | — | $89.8M | — | — |
| Operating Margin | — | — | — | -2,240.2% | — | 1,257.2% | — | — |
| Interest Expense | — | — | — | — | — | $286.7K | — | $4.0M |
| Pretax Income | — | — | — | $-125.0M | — | $301.8M | — | — |
| Income Tax Expense | — | — | — | $-18.4M | — | $18.2M | — | — |
| Net Income | — | — | — | $-106.6M | — | $283.6M | — | — |
| Net Margin | — | — | — | -1,453.0% | — | 3,970.6% | — | — |
| EPS (Basic) | — | — | — | $-1.92 | — | $5.18 | — | — |
| EPS (Diluted) | — | — | — | $-1.92 | — | $5.15 | — | — |
| Shares Outstanding (Basic) | 41.3M | 42.6M | 42.9M | 55.6M | 44.1M | 54.8M | 43.1M | 860.5K |
| Shares Outstanding (Diluted) | 41.3M | 42.6M | 42.9M | 55.6M | 44.1M | 55.1M | 43.1M | 860.5K |
| Dividends Per Share | — | — | — | — | — | — | — | — |