U S GLOBAL INVESTORS INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.4M | $10.8M | $11.0M | $15.1M | $24.7M | $21.7M | $4.5M | $3.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $3.6M | $-531.0K | — | — | — | — | — | — |
| Gross Margin | 25.0% | -4.9% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.3M | $5.8M | $6.1M | $6.1M | $6.9M | $5.7M | $3.7M | $2.9M |
| Operating Income | $-603.0K | $-3.0M | $-480.0K | $3.5M | $11.1M | $8.2M | $-2.4M | $-2.8M |
| Operating Margin | -4.2% | -27.5% | -4.4% | 23.4% | 45.0% | 37.7% | -53.7% | -79.7% |
| Interest Expense | — | — | — | $4.0K | $0 | — | $1.0K | — |
| Pretax Income | $3.9M | $-262.0K | $1.9M | $4.1M | $5.0M | $37.4M | $-4.6M | $-4.3M |
| Income Tax Expense | $829.0K | $72.0K | $582.0K | $934.0K | $1.5M | $5.5M | $-175.0K | $-977.0K |
| Net Income | $3.1M | $-334.0K | $1.3M | $3.1M | $3.4M | $32.0M | $-4.7M | $-3.4M |
| Net Margin | 21.2% | -3.1% | 12.1% | 20.9% | 13.9% | 147.6% | -104.6% | -97.9% |
| EPS (Basic) | $0.24 | $-0.03 | $0.09 | $0.22 | $0.23 | $2.12 | $-0.31 | $-0.22 |
| EPS (Diluted) | $0.24 | $-0.03 | $0.09 | $0.22 | $0.23 | $2.12 | $-0.31 | $-0.22 |
| Shares Outstanding (Basic) | 12.7M | 13.3M | 14.2M | 14.6M | 15.0M | 15.1M | 15.1M | 15.1M |
| Shares Outstanding (Diluted) | 12.7M | 13.3M | 14.2M | 14.6M | 15.0M | 15.1M | 15.1M | 15.1M |
| Dividends Per Share | $0.01 | $0.01 | $0.01 | — | — | — | — | — |