INTELLIGENT PROTECTION MANAGEMENT CORP.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $23.6M | $1.1M | $962.0K | $11.0M | $13.3M | $12.8M | $15.3M |
| Cost of Revenue | — | $11.3M | $262.9K | $284.9K | $2.8M | $2.7M | $2.6M | $3.2M |
| Gross Profit | — | $12.3M | $835.4K | $677.1K | $8.2M | $10.6M | $10.3M | $12.1M |
| Gross Margin | — | 52.3% | 76.1% | 70.4% | 74.3% | 79.5% | 79.9% | 79.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | $215.5K | $210.2K | $5.9M | $5.4M | $5.0M | $6.6M |
| SG&A Expense | — | $10.5M | $4.9M | $4.1M | $4.3M | $2.7M | $3.2M | $6.3M |
| Operating Income | — | $-4.7M | $-5.1M | $-3.7M | $-3.7M | $519.5K | $1.2M | $-8.6M |
| Operating Margin | — | -20.0% | -466.3% | -384.4% | -33.3% | 3.9% | 9.7% | -56.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $-4.3M | $-4.4M | $-2.7M | $-3.6M | $1.3M | $1.4M | $-9.1M |
| Income Tax Expense | — | $-2.3M | $-137.6K | $-27.9K | $-171.7K | $10.0K | $387 | $-141.6K |
| Net Income | — | $-2.0M | $-8.4M | $-1.1M | $-3.4M | $1.3M | $1.4M | $-8.4M |
| Net Margin | — | -8.3% | -767.2% | -110.9% | -31.0% | 10.0% | 10.7% | -54.8% |
| EPS (Basic) | — | $-0.15 | $-0.91 | $-0.12 | $-0.35 | $0.17 | $0.20 | $-1.22 |
| EPS (Diluted) | — | $-0.15 | $-0.91 | $-0.12 | $-0.35 | $0.17 | $0.20 | $-1.22 |
| Shares Outstanding (Basic) | 9.1M | 13.1M | 9.2M | 9.2M | 9.6M | 7.8M | 6.9M | 6.9M |
| Shares Outstanding (Diluted) | 9.1M | 13.1M | 9.2M | 9.2M | 9.6M | 7.8M | 6.9M | 6.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |