CISO GLOBAL, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $26.6M | $30.8M | $33.9M | $46.5M | $15.1M | $7.2M | $1.9M |
| Cost of Revenue | — | $19.8M | $26.2M | $31.4M | $43.8M | $13.3M | $4.4M | $936.2K |
| Gross Profit | — | $6.8M | $4.5M | $2.6M | $2.7M | $1.8M | $2.9M | $971.8K |
| Gross Margin | — | 25.6% | 14.7% | 7.6% | 5.9% | 11.9% | 39.7% | 50.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $10.6M | $13.1M | $18.2M | $23.1M | $9.8M | $3.3M | $715.8K |
| Operating Income | — | $-8.8M | $-14.6M | $-63.0M | $-33.1M | $-39.8M | $-3.4M | $-1.3M |
| Operating Margin | — | -33.0% | -47.4% | -185.5% | -71.2% | -262.7% | -47.1% | -70.4% |
| Interest Expense | — | — | — | $2.9M | $680.9K | $307.4K | $17.2K | $11.9K |
| Pretax Income | — | $-8.1M | $-19.9M | $-65.0M | $-33.8M | $-39.1M | $-3.4M | $-1.4M |
| Income Tax Expense | — | — | — | $-435.7K | $-549 | — | — | — |
| Net Income | — | $-8.1M | $-24.2M | $-80.2M | $-33.8M | $-39.1M | $-3.4M | $-1.4M |
| Net Margin | — | -30.3% | -78.8% | -236.4% | -72.6% | -258.5% | -47.1% | -71.0% |
| EPS (Basic) | — | $-0.30 | $-0.68 | $-2.41 | $-1.21 | $-0.11 | $-0.01 | $0.00 |
| EPS (Diluted) | — | $-0.42 | $-0.68 | $-2.41 | $-1.21 | $-0.11 | $-0.01 | $0.00 |
| Shares Outstanding (Basic) | 45.3M | 30.1M | 35.9M | 33.4M | 27.8M | 356.7M | 334.5M | 279.2M |
| Shares Outstanding (Diluted) | 45.3M | 30.6M | 35.9M | 33.4M | 27.8M | 356.7M | 334.5M | 279.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |