NASDAQ:DVLT | Income Statement | Datavault AI Inc.

Complete source-backed income-statement history.

Available history
2017-06-30 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$6.72M$3.84M$2.88M$7.24M$29.33M-$26.46M-$88.03M$0.00-$88.03M-$0.12-$0.12727,623,511727,623,511
2026-03-31$3.42M$3.31M$111,000.00$5.73M$31.06M-$30.95M-$53.13M$0.00-$53.13M-$0.09-$0.09574,220,923574,220,923
2025-12-31$33.82M$3.62M$30.2M$4.94M$26.03M$4.17M$661,000.00$0.00$661,000.00$0.53$0.5376,680,71676,680,716
2025-09-30$2.9M$2.81M$95,000.00$4.98M$14.85M-$14.76M-$32.98M-$32.98M-$0.33-$0.33101,110,635101,110,635
2025-06-30$1.74M$1.7M$35,000.00$4.22M$12.49M-$12.46M-$37.11M$5,000.00-$37.12M-$0.54-$0.5468,174,41868,174,418
2025-03-31$629,000.00$560,000.00$69,000.00$2.36M$9.5M-$9.43M-$9.56M$0.00-$9.56M-$0.18-$0.1853,681,82853,681,828
2024-12-31$902,000.00$680,000.00$222,000.00$2.09M$6.55M-$6.33M-$6.36M$0.00-$6.36M$0.67$0.671,035,0571,035,057
2024-09-30$1.17M$946,000.00$226,000.00$2.23M$5.47M-$5.24M-$5.09M$0.00-$5.09M-$1.39-$1.395,278,0645,278,064
2024-06-30$345,000.00$334,000.00$11,000.00$1.79M$5.42M-$5.41M-$42.67M$0.00-$42.67M-$11.89-$11.893,587,1223,587,122
2024-03-31$255,000.00$338,000.00-$83,000.00$1.72M$4.08M-$4.16M$2.71M$0.00$2.71M-$5.35-$5.35585,500585,500
2023-12-31$420,000.00$754,000.00-$334,000.00$1.79M$4.29M-$4.62M-$6.36M$2,000.00-$6.36M-$32.74-$32.7424,79524,795
2023-09-30$769,000.00$2.44M-$1.67M$1.84M$4.67M-$6.34M-$6.11M$0.00-$6.11M-$144.98-$144.9842,15042,150
2023-06-30$425,000.00$626,000.00-$201,000.00$1.93M$4.49M-$4.69M-$5.32M$2,000.00-$5.33M-$180.18-$180.1829,56029,560
2023-03-31$469,000.00$1.72M-$1.25M$1.89M$4.55M-$5.8M-$921,000.00$0.00-$921,000.00-$79.84-$79.8411,53611,536
2022-12-31$916,000.00$901,000.00$15,000.00$1.79M$5.31M-$5.29M-$3.49M$0.00-$3.49M$1.66$1.6645,10145,101
2022-09-30$937,000.00$807,000.00$130,000.00$1.94M$4.88M-$4.75M-$4.65M$0.00-$4.65M-$30.85-$30.85150,705150,705
2022-06-30$946,000.00$758,000.00$188,000.00$1.88M$4.29M-$4.1M-$4.11M$2,000.00-$4.11M-$27.34-$27.34150,233150,233
2022-03-31$566,000.00$504,000.00$62,000.00$1.54M$3.96M-$3.9M-$3.9M$0.00-$3.9M-$26.33-$26.33148,289148,289
2021-12-31$2M$1.4M$604,000.00$1.44M$3.67M-$3.06M-$3.07M$0.00-$3.07M-$104.34-$104.34-11,476,859-11,476,859
2021-09-30$1.81M$1.3M$506,000.00$1.32M$3.42M-$2.92M-$2.06M$0.00-$2.06M-$0.15-$0.1513,917,29513,917,295
2021-06-30$1.58M$1.12M$459,000.00$1.31M$3.27M-$2.81M-$3.4M$2,000.00-$3.4M-$0.42-$0.4210,862,07410,862,074
2021-03-31$1.15M$858,000.00$295,000.00$1.17M$3.02M-$2.72M-$3.29M$0.00-$3.29M-$0.33-$0.339,979,9919,979,991
2020-12-31$1.04M$790,000.00$248,000.00$1.29M$3.88M-$3.63M-$3.64M$0.00-$3.64M-$0.32-$0.32930,542930,542
2020-09-30$607,000.00$503,000.00$104,000.00$1.24M$3.09M-$2.99M-$2.99M$0.00-$2.99M-$0.39-$0.397,709,6927,709,692
2020-06-30$348,000.00$336,000.00$12,000.00$904,000.00$2.02M-$2.01M-$3.4M$3,000.00-$3.4M3,936,457
2020-03-31$411,000.00$348,000.00$63,000.00$1.13M$2.72M-$2.66M-$2.68M$0.00-$2.68M1,230,598
2019-12-31$430,000.00$613,000.00-$183,000.00$1.23M$2.92M-$3.1M-$3.94M$1,000.00-$3.94M73,391
2019-09-30$419,000.00$387,000.00$32,000.00$1.43M$2.71M-$2.68M-$2.71M$0.00-$2.71M993,591
2019-06-30$352,000.00$330,000.00$22,000.00$1.41M$2.74M-$2.72M-$2.82M$1,000.00-$2.82M861,337
2019-03-31$465,000.00$407,000.00$58,000.00$1.36M$2.73M-$2.67M-$3,000.00-$2.56M$6,000.00-$2.57M770,381
2018-12-31$328,000.00$368,000.00-$40,000.00$1.23M$2.77M-$2.81M-$2,881.00-$2.74M$0.00-$2.74M2,868,359
2018-09-30$385,000.00$413,000.00-$28,000.00$1.04M$2.93M-$2.96M$72,668.00-$31.85M$6,000.00-$31.85M11,028,602
2018-06-30$380,000.00$433,000.00-$53,000.00$993,000.00$1.88M-$1.93M-$579.00-$19.46M$0.00-$19.46M325,148
2018-03-31$282,000.00$398,000.00-$116,000.00$1.61M$3.75M-$3.86M$1,000.00-$13.31M$2,000.00-$13.31M324,934
2017-12-31$211,272.00$242,663.00-$31,391.00$881,565.00$1.79M-$1.82M$7,372.00-$16.17M$2,660.00-$16.17M-3,477
2017-09-30$196,487.00$244,531.00-$48,044.00$908,134.00$1.55M-$1.59M-$1,565.00-$2.17M$0.00-$2.17M341,488
2017-06-30$244,364.00$368,134.00-$123,770.00$910,304.00$1.59M-$1.71M-$2,357.00-$4.04M$0.00-$4.04M341,488

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$39.09M$8.69M$30.4M$16.5M$62.88M-$32.48M-$78.99M$5,000.00-$78.99M-$0.52-$0.52152,579,525152,579,525
2024-12-31$2.67M$2.3M$376,000.00$7.82M$21.51M-$21.14M-$51.41M$0.00-$51.41M-$16.14-$16.144,197,2844,197,284
2023-12-31$2.08M$5.54M-$3.46M$7.46M$18M-$21.46M-$18.72M$4,000.00-$18.72M-$476.31-$476.3152,65652,656
2022-12-31$3.37M$2.97M$395,000.00$7.14M$18.44M-$18.04M-$16.15M$2,000.00-$16.15M-$82.89-$82.89194,852194,852
2021-12-31$6.54M$4.68M$1.86M$5.24M$13.38M-$11.51M-$11.82M$2,000.00-$11.82M-$105.20-$105.20124,016124,016
2020-12-31$2.4M$1.98M$427,000.00$4.57M$11.71M-$11.29M-$12.7M$3,000.00-$12.71M-$2.47-$2.475,235,2635,235,263
2019-12-31$1.67M$1.74M-$71,000.00$5.43M$11.09M-$11.16M-$12.03M$8,000.00-$12.04M948,488
2018-12-31$1.37M$1.61M-$238,000.00$4.87M$11.33M-$11.57M$69,892.00-$67.35M$8,000.00-$67.36M6,761,252
2017-12-31$1.11M$1.27M-$158,808.00$3.66M$6.68M-$6.84M-$258.00-$25.65M$5,610.00-$25.65M338,011