SCI ENGINEERED MATERIALS, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.5M | $8.2M | $7.2M | $5.3M | $3.6M | $3.5M | $5.1M | $3.9M |
| Cost of Revenue | $7.2M | $6.1M | $5.7M | $4.0M | $2.5M | $2.4M | $3.9M | $2.8M |
| Gross Profit | $2.3M | $2.0M | $1.5M | $1.3M | $1.2M | $1.1M | $1.2M | $1.1M |
| Gross Margin | 24.0% | 24.9% | 20.4% | 25.2% | 32.1% | 30.6% | 23.5% | 28.1% |
| Operating Expenses | ||||||||
| Research & Development | $147.4K | $142.6K | $113.5K | $111.3K | $107.4K | $102.3K | $74.7K | $130.0K |
| SG&A Expense | $512.1K | $642.0K | $545.8K | $523.4K | $549.5K | $547.8K | $513.5K | $476.6K |
| Operating Income | $1.4M | $488.9K | $631.3K | $540.2K | $355.8K | $302.5K | $482.2K | $359.1K |
| Operating Margin | 14.8% | 6.0% | 8.8% | 10.2% | 9.9% | 8.6% | 9.5% | 9.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.5M | $598.0K | $746.9K | $660.1K | $471.5K | $400.7K | $584.7K | $466.5K |
| Income Tax Expense | $339.5K | $135.7K | $186.0K | $149.8K | $107.0K | $91.0K | $155.7K | $105.9K |
| Net Income | $1.2M | $462.3K | $560.8K | $510.3K | $364.5K | $309.7K | $429.0K | $360.6K |
| Net Margin | 12.3% | 5.7% | 7.8% | 9.6% | 10.1% | 8.8% | 8.5% | 9.3% |
| EPS (Basic) | $0.26 | $0.10 | $0.12 | $0.11 | $0.08 | $0.07 | $0.09 | $0.08 |
| EPS (Diluted) | $0.26 | $0.10 | $0.12 | $0.11 | $0.08 | $0.07 | $0.09 | $0.08 |
| Shares Outstanding (Basic) | 4.5M | 4.5M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M |
| Shares Outstanding (Diluted) | 4.5M | 4.5M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M | 4.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |