CISO Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $5.79M ; Cost of revenue $4.37M ; Selling, general and administrative $2.36M ; Operating expenses $2.91M . 2026-03-31: Revenue $6.22M ; Cost of revenue $4.40M ; Selling, general and administrative $2.35M ; Operating expenses $3.27M . 2025-12-31: Revenue $6.27M* ; Cost of revenue $4.47M* ; Selling, general and administrative $2.73M* ; Operating expenses $3.91M* . 2025-09-30: Revenue $6.46M ; Cost of revenue $4.85M ; Selling, general and administrative $2.57M ; Operating expenses $4.24M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
CISO revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Cybersecurity Software $194.13K Professional Services $464.52K Security Managed Services $5.13M Revenue $5.79M Cost of revenue $4.37M Gross profit $1.42M Operating expenses $2.91M Operating income -$1.49M Other income, net $2.32K Selling, general & administrative $2.36M Pre-tax income -$1.61M Net income -$1.61M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $5.79M $4.37M $2.36M $2.91M (m) -$1.61M 2026-03-31 $6.22M $4.40M $2.35M $3.27M (m) -$1.59M 2025-12-31 $6.27M* $4.47M* $2.73M* $3.91M* (m) -$2.22M* 2025-09-30 $6.46M $4.85M $2.57M $4.24M (m) $2.53M 2025-06-30 $6.71M $5.08M $2.63M $3.97M (m) -$3.01M 2025-03-31 $7.16M $5.38M $2.66M $3.49M (m) -$5.38M 2024-09-30 $7.51M $6.48M $3.08M $4.55M (m) -$3.68M 2024-06-30 $7.81M $6.87M $3.61M $5.18M (m) -$8.44M 2024-03-31 $8.03M $7.32M $3.98M $5.60M (m) -$6.61M 2023-12-31 (m) (m) (m) (m) $0.00* (m) 2023-09-30 $8.68M $6.81M $4.40M $5.83M (m) -$5.51M 2023-06-30 $8.48M $8.35M $4.73M $23.75M (m) -$29.33M 2023-03-31 $13.73M $13.33M $9.51M $35.13M -$435.68K -$34.84M 2022-09-30 $11.25M $10.33M $6.68M $9.35M (m) -$8.50M 2022-06-30 $11.23M $10.46M $4.47M $8.06M (m) -$7.34M 2022-03-31 $9.33M $9.28M $4.62M $7.96M (m) -$7.94M 2021-09-30 $3.75M $3.29M $2.13M $3.61M (m) -$2.25M 2021-06-30 $2.95M $2.21M $1.68M $2.79M (m) -$2.12M 2021-03-31 $2.56M $1.84M $1.49M $2.43M (m) -$1.78M 2020-09-30 $2.01M $1.31M $1.02M $1.73M (m) -$1.04M 2020-06-30 $1.55M $858.50K $634.08K $1.24M (m) -$546.10K 2020-03-31 $1.07M $775.24K $580.20K $1.13M (m) -$839.14K 2019-09-30 $281.25K $191.17K $59.13K $661.49K (m) -$574.72K 2019-06-30 $154.32K $87.79K $47.65K $586.76K (m) -$523.28K 2019-03-31 $197.81K $43.66K $32.38K $51.99K (m) $99.14K
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $12.01M $8.76M $4.70M $6.18M (m) -$3.20M 2025-06-30 $13.88M $10.46M $5.29M $7.46M (m) -$8.39M 2024-06-30 $15.83M $14.19M $7.58M $10.78M (m) -$15.05M 2023-06-30 $17.09M $17.32M $9.51M $49.24M -$435.68K -$64.17M 2022-06-30 $20.56M $19.74M $9.17M $16.11M (m) -$15.37M 2021-06-30 $5.51M $4.13M $3.17M $5.14M (m) -$3.89M 2020-06-30 $2.62M $1.63M $1.21M $2.37M (m) -$1.39M 2019-06-30 $352.13K $131.45K $80.04K $638.75K (m) -$424.14K
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $20.34M $15.31M $7.86M $11.70M (m) -$5.86M 2024-09-30 $23.35M $20.67M $10.67M $15.33M (m) -$18.72M 2023-09-30 $25.77M $24.14M $13.91M $55.07M -$435.68K -$69.68M 2022-09-30 $31.81M $30.07M $15.86M $25.45M (m) -$23.87M 2021-09-30 $9.25M $7.48M $5.30M $8.70M (m) -$6.15M 2020-09-30 $4.63M $2.95M $2.24M $4.10M (m) -$2.42M 2019-09-30 $633.38K $322.63K $138.18K $1.30M (m) -$998.86K
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $26.61M $19.79M $10.59M $15.61M (m) -$8.07M 2024-12-31 $30.75M $26.24M $13.08M $19.10M (m) -$24.24M 2023-12-31 $33.94M $31.36M $18.24M $65.54M -$435.68K -$80.23M 2022-12-31 $46.55M $43.82M $23.11M $35.86M -$549.00 -$33.78M 2021-12-31 $15.14M $13.33M $9.81M $41.59M (m) -$39.15M 2020-12-31 $7.24M $4.37M $3.31M $6.28M (m) -$3.41M 2019-12-31 $1.91M $936.17K $715.79K $2.31M (m) -$1.35M 2018-12-31 $641.61K $114.67K $180.49K $203.81K (m) $323.12K