RTB Digital, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.3M | $2.5M | $5.1M | $2.8M | $517.0K | $2.8M | $-4.4M | $2.8M |
| Cost of Revenue | $1.5M | $1.4M | $2.8M | $1.4M | $229.0K | $1.4M | $-2.6M | $1.8M |
| Gross Profit | $871.0K | $1.1M | $2.3M | $1.4M | $288.0K | $1.4M | $-1.8M | $1.1M |
| Gross Margin | 37.4% | 44.2% | 44.6% | 50.0% | 55.7% | 49.4% | 41.4% | 37.7% |
| Operating Expenses | ||||||||
| Research & Development | $262.0K | $75.0K | $210.0K | $-216.0K | $117.0K | $448.0K | $821.0K | $815.0K |
| SG&A Expense | $7.5M | $767.0K | $1.9M | $924.0K | $475.0K | $1.1M | $-169.0K | $-102.0K |
| Operating Income | $-8.9M | $-3.0M | $-6.3M | $-1.8M | $-623.0K | $-4.4M | $-8.3M | $-3.7M |
| Operating Margin | -383.6% | -120.0% | -124.8% | -65.0% | -120.5% | -158.9% | 187.9% | -129.4% |
| Interest Expense | — | — | — | — | — | $1.1M | — | — |
| Pretax Income | $-9.6M | $-3.3M | $-8.0M | $-2.0M | $-118.0K | $-5.7M | $-10.1M | $-5.8M |
| Income Tax Expense | $13.0K | $4.0K | $177.0K | $0 | $0 | $141.0K | $-427.0K | $450.0K |
| Net Income | $-9.6M | $-4.8M | $-14.9M | $-2.0M | $-118.0K | $-591.0K | $-6.9M | $-5.2M |
| Net Margin | -411.6% | -188.5% | -293.8% | -70.1% | -22.8% | -21.3% | 155.0% | -182.7% |
| EPS (Basic) | $-1.24 | $-2.67 | $-17.55 | $-0.02 | $-0.01 | $-3.89 | $-45.72 | $-0.25 |
| EPS (Diluted) | $-1.24 | $-2.67 | $-17.55 | $-0.02 | $-0.01 | $-3.89 | $-45.72 | $-0.25 |
| Shares Outstanding (Basic) | 7.7M | 1.2M | 597.5K | 85.6M | 10.0M | 708.5K | 573.8K | 20.4M |
| Shares Outstanding (Diluted) | 7.7M | 1.2M | 597.5K | 89.4M | 10.0M | 708.5K | 573.8K | 20.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |