Snail, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $19.7M | $27.3M | $25.1M | $13.8M | $22.2M | $20.1M | $26.2M | $22.5M |
| Cost of Revenue | $12.0M | $15.6M | $15.5M | $13.8M | $15.2M | $14.3M | $14.9M | $13.8M |
| Gross Profit | $7.7M | $11.7M | $9.6M | $14.4K | $7.0M | $5.8M | $11.3M | $8.7M |
| Gross Margin | 39.1% | 42.7% | 38.3% | 0.1% | 31.3% | 29.1% | 43.3% | 38.6% |
| Operating Expenses | ||||||||
| Research & Development | $4.5M | $4.0M | $3.9M | $3.7M | $3.3M | $3.6M | $4.1M | $3.9M |
| SG&A Expense | $5.0M | $4.7M | $4.8M | $4.8M | $3.5M | $5.0M | $3.9M | $3.8M |
| Operating Income | $-2.7M | $2.0M | $-1.5M | $-9.9M | $-1.8M | $-4.1M | $3.0M | $406.9K |
| Operating Margin | -13.5% | 7.5% | -6.0% | -71.3% | -8.2% | -20.4% | 11.5% | 1.8% |
| Interest Expense | — | — | — | — | — | — | — | $73.7K |
| Pretax Income | $-3.2M | $2.2M | $-1.0M | $-9.4M | $-2.7M | $-3.4M | $1.5M | $391.1K |
| Income Tax Expense | $-133.6K | $106.8K | $-144.7K | $-1.6M | $13.9M | $-1.5M | $362.6K | $157.9K |
| Net Income | $-3.0M | $2.1M | $-862.2K | $-7.9M | $-16.6M | $-1.9M | $1.1M | $235.1K |
| Net Margin | -15.5% | 7.8% | -3.4% | -56.9% | -74.7% | -9.7% | 4.3% | 1.0% |
| EPS (Basic) | — | — | $-0.03 | $-0.21 | $-0.44 | $-0.05 | $0.03 | $0.01 |
| EPS (Diluted) | — | — | — | — | $-0.44 | $-0.06 | $0.03 | $0.01 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |