DLH HOLDINGS CORP.

DLHC ·Industrials, Staffing & Employment Services, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $44.2M $59.3M $68.9M $81.2M $83.3M $89.2M $90.8M $96.4M
Cost of Revenue — — — — — — — —
Gross Profit — — — — — — — —
Gross Margin — — — — — — — —
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense $7.3M $7.5M $7.8M $7.3M $7.6M $8.2M $8.1M $8.2M
Operating Income $-3.9M $-55.0K $1.4M $2.3M $3.8M $5.1M $5.6M $6.4M
Operating Margin -8.9% -0.1% 2.1% 2.8% 4.5% 5.7% 6.2% 6.6%
Interest Expense $2.7M $2.7M — $3.5M $3.5M $3.9M $4.1M $4.2M
Pretax Income $-7.0M $-3.2M $-2.0M $-1.2M $215.0K $1.2M $1.5M $2.2M
Income Tax Expense $9.8M $-659.0K $-636.0K $-282.0K $-74.0K $360.0K $389.0K $-81.0K
Net Income $-16.8M $-2.5M $-1.3M $-920.0K $289.0K $878.0K $1.1M $2.3M
Net Margin -38.0% -4.3% -1.9% -1.1% 0.3% 1.0% 1.2% 2.4%
EPS (Basic) $-1.16 $-0.17 $-0.09 $-0.06 $0.02 $0.06 $0.08 $0.16
EPS (Diluted) $-1.16 $-0.17 $-0.09 $-0.06 $0.02 $0.06 $0.08 $0.16
Shares Outstanding (Basic) 14.5M 14.5M 14.5M 14.4M 14.4M 14.4M 14.4M 14.2M
Shares Outstanding (Diluted) 14.5M 14.5M 14.6M 14.5M 14.5M 14.5M 14.6M 14.4M
Dividends Per Share — — — — — — — —
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