VASO CORPORATION
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.2M | $19.4M | $27.0M | $22.7M | $20.0M | $19.5M | $27.0M | $20.8M |
| Cost of Revenue | $2.3M | $7.8M | $15.2M | $8.8M | $2.4M | $8.1M | $9.8M | $9.0M |
| Gross Profit | $8.9M | $11.6M | $21.5M | $13.9M | $7.9M | $11.4M | $17.2M | $11.8M |
| Gross Margin | 79.5% | 59.8% | 79.5% | 61.3% | 39.8% | 58.4% | 63.7% | 56.6% |
| Operating Expenses | ||||||||
| Research & Development | $212.0K | $183.0K | $237.0K | $146.0K | $167.0K | $178.0K | $264.0K | $191.0K |
| SG&A Expense | $7.7M | $12.7M | $19.9M | $12.2M | $7.7M | $12.4M | $14.7M | $11.4M |
| Operating Income | $974.0K | $-1.3M | $-3.3M | $1.5M | $93.0K | $-1.2M | $2.2M | $-1.4M |
| Operating Margin | 8.7% | -6.9% | -12.2% | 6.8% | 0.5% | -6.3% | 8.0% | -6.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.2M | $-1.1M | $-2.4M | $1.7M | $351.0K | $-1.0M | $2.3M | $-1.2M |
| Income Tax Expense | $387.0K | $-188.0K | $-3.0M | $35.0K | $28.0K | $40.0K | $172.0K | $30.0K |
| Net Income | $544.0K | $-887.0K | $1.1M | $1.7M | $-197.0K | $-1.1M | $2.2M | $-1.2M |
| Net Margin | 4.9% | -4.6% | 4.2% | 7.6% | -1.0% | -5.5% | 8.0% | -5.7% |
| EPS (Basic) | $0.00 | $-0.01 | $0.01 | $0.01 | $0.00 | $-0.01 | $0.02 | $-0.01 |
| EPS (Diluted) | $0.00 | $-0.01 | $0.01 | $0.01 | $0.00 | $-0.01 | $0.02 | $-0.01 |
| Shares Outstanding (Basic) | 176.0M | 176.0K | 175.8M | 175.9M | 175.7M | 175.7M | 175.4M | 175.5M |
| Shares Outstanding (Diluted) | 176.3M | 176.0K | 176.0M | 175.9M | 175.7M | 175.7M | 175.6M | 175.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |