OTC:DRTTF | Income Statement | DIRTT ENVIRONMENTAL SOLUTIONS LTD

Complete source-backed income-statement history.

Available history
2017-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$40.31M$26.33M$13.98M$12.68M$1.3M-$203,000.00$1.1M$1.06M$0.01$0.01193,789,000197,472,000
2026-03-31$42.43M$29.43M$13M$16.27M-$3.26M$71,000.00-$3.19M-$3.27M-$0.02-$0.02192,358,000192,358,000
2025-12-31$50.92M$32.3M$18.62M$21.57M-$2.95M-$554,000.00-$3.5M-$3.7M-$0.02-$0.02285,000285,000
2025-09-30$37.72M$26.25M$11.47M$15.17M-$3.7M$371,000.00-$3.33M-$3.48M-$0.02-$0.02190,981,000190,981,000
2025-06-30$38.92M$28.1M$10.82M$15.16M-$4.34M-$2.16M-$6.5M-$6.6M-$0.03-$0.03190,537,000190,537,000
2025-03-31$41.3M$26.75M$14.54M$14.86M-$322,000.00-$294,000.00-$616,000.00-$661,000.00$0.00$0.00191,580,000191,580,000
2024-12-31$48.89M$31.35M$17.54M$15.3M$2.24M$1.88M$4.12M$77,000.00$4.04M$0.02$0.02957,000938,000
2024-09-30$43.38M$26.56M$16.81M$15.63M$1.18M$5.93M$7.11M$23,000.00$7.09M$0.04$0.03193,020,000241,272,000
2024-06-30$41.2M$25.83M$15.38M$14.36M$1.02M-$105,000.00$911,000.00$315,000.00$596,000.00$0.00$0.00192,031,000310,088,000
2024-03-31$40.85M$26.2M$14.65M$14.86M-$207,000.00$3.29M$3.08M$33,000.00$3.05M$0.02$0.01183,668,000288,479,000
2023-12-31$50.93M$31.7M$19.24M$17.3M$1.94M-$654,000.00$1.29M$332,000.00$955,000.00$0.01$0.011,080,0001,080,000
2023-09-30$49.54M$32.47M$17.07M$23.16M-$6.1M-$213,000.00-$6.31M$0.00-$6.31M-$0.05-$0.05118,943,000118,943,000
2023-06-30$44.75M$30.2M$14.56M$16.84M-$2.28M$4.49M$2.21M$0.00$2.21M$0.02$0.01114,447,000342,521,000
2023-03-31$36.71M$28.03M$8.68M$18.8M-$10.12M-$1.32M-$11.43M$0.00-$11.43M-$0.10-$0.10111,702,000111,702,000
2022-12-31$42.43M$30.84M$11.59M$15.81M-$4.22M-$1.65M-$5.87M$37,000.00-$5.91M$0.02$0.0213,59713,597
2022-09-30$46.75M$39.74M$7.01M$20.99M-$13.98M$7.24M-$6.74M-$16,000.00-$6.73M-$0.08-$0.0887,44687,446
2022-06-30$44.7M$38.43M$6.28M$25.55M-$19.27M-$14,000.00-$19.29M$0.00-$19.29M-$0.22-$0.2286,023,00086,023,000
2022-03-31$38.29M$35M$3.29M$24.85M-$21.57M-$1.48M-$23.04M$0.00-$23.04M-$0.27-$0.2785,451,00085,451,000
2021-12-31$42.93M$34.51M$8.42M$24.38M-$15.96M-$599,000.00-$16.56M-$551,000.00-$16.01M-$0.11-$0.11-84,825,174-84,825,174
2021-09-30$34.1M$31.65M$2.45M$20.44M-$17.99M$2.66M-$15.33M$88,000.00-$15.42M-$0.18-$0.1885,325,00085,325,000
2021-06-30$41.1M$31.88M$9.22M$21.34M-$12.12M$2.6M-$9.52M$220,000.00-$9.74M-$0.11-$0.1184,717,00084,717,000
2021-03-31$29.47M$26.1M$3.37M$19.24M-$15.87M$3.41M-$12.46M$39,000.00-$12.5M84,681,000
2020-12-31$42.19M$30.65M$11.54M$18.18M-$6.64M$2.38M-$4.26M-$86,000.00-$4.18M00
2020-09-30$46.18M$29.97M$16.21M$18.86M-$2.64M$3.96M$1.32M$3.39M-$2.08M84,681,00084,681,000
2020-06-30$42.16M$27.94M$14.22M$17.13M-$2.91M$3.32M$407,000.00$124,000.00$283,000.0084,681,00085,094,000
2020-03-31$40.98M$29.67M$11.32M$20.39M-$9.08M$2.42M-$6.65M-$1.33M-$5.33M84,681,000
2019-12-31$53.2M$39.73M$13.47M$23.25M-$9.79M-$407,000.00-$10.19M-$2.65M-$7.54M3,000-217,000
2019-09-30$65.39M$40.45M$24.93M$17.6M$7.34M$423,000.00$7.76M$1.96M$5.8M84,681,00085,257,000
2019-06-30$64.09M$39.67M$24.42M$19.66M$4.76M-$428,000.00$4.33M$1.72M$2.61M84,661,00085,573,000
2019-03-31$65.06M$41.46M$23.6M$28.37M-$4.77M-$514,000.00-$5.28M-$14,000.00-$5.27M84,661,000
2018-12-31$74.44M$46.82M$27.62M$26.62M$1M$2.31M$3.31M$166,000.00$3.14M61,00029,000
2018-09-30$73.91M$43.83M$30.09M$30.44M-$352,000.00-$397,000.00-$749,000.00$684,000.00-$1.43M84,650,00084,650,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$168.86M$113.41M$55.45M$66.75M-$11.31M-$2.64M-$13.94M$507,000.00-$14.45M-$0.08-$0.08190,978,000190,978,000
2024-12-31$174.31M$109.94M$64.38M$60.15M$4.23M$10.99M$15.22M$448,000.00$14.77M$0.08$0.07190,542,000240,239,000
2023-12-31$181.93M$122.39M$59.54M$76.1M-$16.56M$2.3M-$14.25M$332,000.00-$14.58M-$0.13-$0.13116,135,000116,135,000
2022-12-31$172.16M$144M$28.16M$87.2M-$59.04M$4.1M-$54.94M$21,000.00-$54.96M-$0.55-$0.5599,82699,826
2021-12-31$147.59M$124.13M$23.46M$85.4M-$61.94M$8.07M-$53.87M-$204,000.00-$53.67M-$0.55-$0.5596,82696,826
2020-12-31$171.51M$118.22M$53.28M$74.56M-$21.27M$12.08M-$9.19M$2.1M-$11.3M-$0.13-$0.1384,681,00084,681,000
2019-12-31$247.74M$161.31M$86.42M$88.88M-$2.45M-$926,000.00-$3.38M$1.02M-$4.4M84,671,00084,671,000
2018-12-31$274.68M$167.67M$107.01M$101.32M$5.69M$3.14M$8.83M$3.28M$5.55M84,477,00085,009,000
2017-12-31$226.54M$141.05M$85.49M$91.99M-$6.5M-$766,000.00-$7.27M$458,000.00-$7.73M84,679,00084,679,000