CISO Global Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.8M | $6.2M | $6.3M | $6.5M | $6.7M | $7.2M | $7.4M | $7.5M |
| Cost of Revenue | $4.4M | $4.4M | $4.5M | $4.9M | $5.1M | $5.4M | $5.6M | $6.5M |
| Gross Profit | $1.4M | $1.8M | $1.8M | $1.6M | $1.6M | $1.8M | $1.8M | $1.0M |
| Gross Margin | 24.6% | 29.3% | 28.6% | 24.9% | 24.4% | 24.9% | 24.8% | 13.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.4M | $2.3M | $2.7M | $2.6M | $2.6M | $2.7M | $2.4M | $3.1M |
| Operating Income | $-1.5M | $-1.4M | $-2.1M | $-2.6M | $-2.3M | $-1.7M | $-1.9M | $-3.5M |
| Operating Margin | -25.7% | -23.2% | -33.7% | -40.8% | -34.7% | -23.9% | -26.1% | -46.8% |
| Interest Expense | — | — | — | — | — | $8.2M | — | — |
| Pretax Income | $-1.6M | $-1.6M | $-2.2M | $2.5M | $-3.0M | $-5.4M | $-5.5M | $-3.8M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-1.6M | $-1.6M | $-2.2M | $2.5M | $-3.0M | $-5.4M | $-5.5M | $-3.7M |
| Net Margin | -27.8% | -25.5% | -35.4% | 39.2% | -44.8% | -75.1% | -74.5% | -49.0% |
| EPS (Basic) | $-0.04 | $-0.04 | $0.10 | $0.02 | $-0.03 | $-0.13 | $-0.16 | $-0.11 |
| EPS (Diluted) | $-0.04 | $-0.04 | $0.10 | $-0.02 | $-0.03 | $-0.13 | $-0.16 | $-0.11 |
| Shares Outstanding (Basic) | 45.4M | 45.2M | 30.1M | 100.2M | 95.5M | 42.6M | 35.9M | 35.1M |
| Shares Outstanding (Diluted) | 45.4M | 45.2M | 30.6M | 101.2M | 95.5M | 42.6M | 35.9M | 35.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |