Foxx Development Holdings Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.0M | $8.7M | $16.7M | $20.2M | $13.9M | $11.4M | $17.5M | $23.1M |
| Cost of Revenue | $8.8M | $10.1M | $14.5M | $17.5M | $12.4M | $10.7M | $15.3M | $22.7M |
| Gross Profit | $-1.8M | $-1.5M | $2.2M | $2.7M | $1.5M | $663.3K | $2.2M | $398.2K |
| Gross Margin | -26.1% | -16.7% | 13.3% | 13.6% | 10.9% | 5.8% | 12.5% | 1.7% |
| Operating Expenses | ||||||||
| Research & Development | $1.3M | $1.1M | $193.2K | $306.4K | $533.1K | $826.5K | $717.3K | $7.0K |
| SG&A Expense | $2.6M | $2.9M | $3.1M | $2.4M | $1.7M | $1.4M | $2.0M | $961.2K |
| Operating Income | $-6.8M | $-34.0M | $-2.2M | $-892.2K | $-2.1M | $-3.6M | $-2.2M | $-1.8M |
| Operating Margin | -97.7% | -391.9% | -13.3% | -4.4% | -15.0% | -31.3% | -12.8% | -7.8% |
| Interest Expense | $2.3K | $2.5K | $2.7K | $2.8K | $3.0K | $3.1K | $3.3K | $3.4K |
| Pretax Income | $-9.3M | $-36.3M | $-4.3M | $-2.9M | $-4.0M | $-4.1M | $1.4M | $-2.3M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-9.3M | $-36.3M | $-4.3M | $-2.9M | $-4.1M | $-4.1M | $1.4M | $-2.3M |
| Net Margin | -132.8% | -418.5% | -25.6% | -14.2% | -29.4% | -35.9% | 8.1% | -9.8% |
| EPS (Basic) | $-1.38 | $-5.19 | $-0.62 | $-0.42 | $-0.44 | $-0.58 | $0.20 | $-0.65 |
| EPS (Diluted) | $-1.38 | $-5.19 | $-0.62 | $-0.42 | $-0.44 | $-0.58 | $0.20 | $-0.65 |
| Shares Outstanding (Basic) | 6.9M | 7.0M | 6.9M | 6.8M | 6.1M | 7.1M | 7.3M | 3.5M |
| Shares Outstanding (Diluted) | 6.9M | 7.0M | 6.9M | 6.8M | 6.1M | 7.1M | 7.3M | 3.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |