COLLAB Z INC.
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|
| Revenue | $778.9K | $483.2K | $378.3K | $429.9K |
| Cost of Revenue | $119.9K | $77.4K | $103.1K | $82.8K |
| Gross Profit | $659.0K | $405.9K | $275.2K | $347.1K |
| Gross Margin | 84.6% | 84.0% | 72.7% | 80.7% |
| Operating Expenses | ||||
| Research & Development | — | — | — | — |
| SG&A Expense | $336.0K | $261.8K | $244.8K | $221.8K |
| Operating Income | $181.2K | $84.1K | $24.7K | $120.7K |
| Operating Margin | 23.3% | 17.4% | 6.5% | 28.1% |
| Interest Expense | — | — | — | — |
| Pretax Income | — | — | — | — |
| Income Tax Expense | — | — | — | — |
| Net Income | $192.2K | $94.7K | $27.9K | $113.3K |
| Net Margin | 24.7% | 19.6% | 7.4% | 26.4% |
| EPS (Basic) | $0.03 | $0.01 | $0.01 | $0.02 |
| EPS (Diluted) | $0.03 | $0.01 | $0.01 | $0.02 |
| Shares Outstanding (Basic) | 5.1M | 5.1M | 5.1M | 4.7M |
| Shares Outstanding (Diluted) | 5.1M | 5.1M | 5.1M | 4.7M |
| Dividends Per Share | — | — | — | — |