zSpace, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.4M | $5.3M | $4.8M | $8.8M | $7.5M | $6.8M | $8.5M | $14.2M |
| Cost of Revenue | $2.4M | $2.5M | $2.5M | $4.3M | $4.3M | $3.6M | $5.1M | $7.9M |
| Gross Profit | $3.0M | $2.8M | $2.4M | $4.5M | $3.2M | $3.2M | $3.5M | $6.4M |
| Gross Margin | 56.4% | 53.1% | 49.1% | 51.2% | 42.6% | 47.4% | 40.7% | 44.7% |
| Operating Expenses | ||||||||
| Research & Development | $814.0K | $992.0K | $1.4M | $1.6M | $1.3M | $1.1M | $805.0K | $1.0M |
| SG&A Expense | $3.8M | $3.3M | $2.7M | $3.4M | $4.3M | $3.5M | $1.6M | $2.0M |
| Operating Income | $-2.5M | $-3.9M | $-5.6M | $-4.8M | $-6.3M | $-5.4M | $-2.8M | $24.0K |
| Operating Margin | -47.0% | -74.9% | -116.2% | -54.5% | -84.9% | -79.7% | -32.4% | 0.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $297.0K | $-6.6M | $-7.3M | $-6.2M | $-6.1M | $-5.8M | $-3.6M | $-204.0K |
| Income Tax Expense | $9.0K | — | $2.0K | $-1.0K | $11.0K | $2.0K | — | — |
| Net Income | $288.0K | $-6.6M | $-7.3M | $-6.2M | $-6.1M | $-5.8M | $-3.6M | $-204.0K |
| Net Margin | 5.3% | -124.9% | -150.3% | -70.2% | -81.8% | -86.3% | -42.5% | -1.4% |
| EPS (Basic) | $0.02 | $-4.70 | $12.27 | $-0.26 | $-6.64 | $-6.38 | $-124.22 | $235.81 |
| EPS (Diluted) | $0.01 | $-4.70 | $12.27 | $-0.26 | $-6.64 | $-6.38 | $92.67 | $6.92 |
| Shares Outstanding (Basic) | 18.7M | 1.4M | 25.0M | 24.0M | 918.7K | 914.0K | 1.7M | 183.9K |
| Shares Outstanding (Diluted) | 25.3M | 1.4M | 25.0M | 24.0M | 918.7K | 914.0K | 23.1M | 6.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |