GEOS Expense Breakdown
GEOS Expense Breakdown summary
GEOSPACE TECHNOLOGIES CORP (GEOS). Quarter ended 2026-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-06-30 | Cost of revenue | $15.31M (96.86%) | Counted expense |
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| 2026-06-30 | Research and development | $3.86M (24.44%) | Counted operating expense |
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| 2026-06-30 | Selling, general and administrative | $6.71M (42.46%) | Counted operating expense |
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| 2026-06-30 | Other expense, including interest expense | $40,000.00 (0.25%) | Separately reported non-operating expense, including interest expense |
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| 2026-06-30 | Income tax | -$1,000.00 (-0.01%) | Counted expense |
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| 2026-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-06-30 | Expenses unaccounted for | -$409,000.00 (-2.59%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-06-30 | Total identified expense | $25.92M (164.02%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-06-30 | Declared total expense | $25.51M (161.43%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Research and development | Selling, general and administrative | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
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| 2026-06-30 | $15.31M (96.86%) | $3.86M (24.44%) | $6.71M (42.46%) | $40,000.00 (0.25%) | -$1,000.00 (-0.01%) | — | -$409,000.00 (-2.59%) | $25.92M (164.02%) | $25.51M (161.43%) |
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| 2026-03-31 | $19.05M (96.48%) | $4.77M (24.18%) | $7.36M (37.27%) | $35,000.00 (0.18%) | -$12,000.00 (-0.06%) | — | -$413,000.00 (-2.09%) | $31.2M (158.05%) | $30.79M (155.96%) |
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| 2025-12-31 | $22.89M (89.46%) | $4.49M (17.54%) | $8.28M (32.36%) | -$37,000.00 (-0.14%) | $81,000.00 (0.32%) | $419,000.00 (1.64%) | -$351,000.00 (-1.37%) | $35.7M (139.54%) | $35.35M (138.17%) |
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| 2025-06-30 | $17.3M (69.65%) | $4.24M (17.06%) | $7.55M (30.37%) | $44,000.00 (0.18%) | $68,000.00 (0.27%) | — | -$5.12M (-20.60%) | $29.2M (117.54%) | $24.08M (96.94%) |
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| 2025-03-31 | $16.28M (90.30%) | $5.24M (29.05%) | $6.78M (37.59%) | $43,000.00 (0.24%) | -$126,000.00 (-0.70%) | — | -$381,000.00 (-2.11%) | $28.2M (156.48%) | $27.82M (154.36%) |
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| 2024-12-31 | $17.07M (45.87%) | $4.89M (13.15%) | $7.42M (19.93%) | $44,000.00 (0.12%) | $113,000.00 (0.30%) | $349,000.00 (0.94%) | -$698,000.00 (-1.88%) | $29.55M (79.37%) | $28.85M (77.50%) |
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| 2024-06-30 | $17.33M (67.03%) | $4.01M (15.51%) | $6.94M (26.84%) | — | -$2,000.00 (-0.01%) | — | -$354,000.00 (-1.37%) | $28.28M (109.37%) | $27.93M (108.01%) |
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| 2024-03-31 | $18.39M (75.77%) | $3.86M (15.92%) | $6.55M (26.97%) | $44,000.00 (0.18%) | $11,000.00 (0.05%) | — | -$256,000.00 (-1.05%) | $28.85M (118.88%) | $28.6M (117.83%) |
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| 2023-12-31 | $27.8M (55.56%) | $3.6M (7.20%) | $5.83M (11.64%) | $56,000.00 (0.11%) | $100,000.00 (0.20%) | $406,000.00 (0.81%) | -$27,000.00 (-0.05%) | $37.38M (74.71%) | $37.35M (74.66%) |
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| 2023-06-30 | $18.74M (57.27%) | $4.36M (13.31%) | $6.66M (20.34%) | $22,000.00 (0.07%) | $219,000.00 (0.67%) | — | -$501,000.00 (-1.53%) | $29.99M (91.66%) | $29.49M (90.13%) |
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| 2023-03-31 | $18.42M (58.72%) | $3.48M (11.10%) | $6.39M (20.36%) | $39,000.00 (0.12%) | $19,000.00 (0.06%) | — | -$1.62M (-5.15%) | $28.35M (90.37%) | $26.73M (85.22%) |
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| 2022-12-31 | $20.58M (66.14%) | $4.26M (13.69%) | $6.44M (20.69%) | $39,000.00 (0.13%) | $30,000.00 (0.10%) | $370,000.00 (1.19%) | -$131,000.00 (-0.42%) | $31.34M (100.73%) | $31.21M (100.31%) |
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| 2022-06-30 | $17.04M (82.35%) | $4.11M (19.85%) | $6.37M (30.80%) | $26,000.00 (0.13%) | $68,000.00 (0.33%) | — | -$350,000.00 (-1.69%) | $27.62M (133.46%) | $27.27M (131.77%) |
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| 2022-03-31 | $17.89M (72.43%) | $4.67M (18.92%) | $5.99M (24.26%) | $0.00 (0%) | $25,000.00 (0.10%) | — | -$2.41M (-9.74%) | $28.58M (115.70%) | $26.17M (105.97%) |
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| 2021-12-31 | $16.29M (124.99%) | $5.27M (40.43%) | $5.74M (44.08%) | — | $77,000.00 (0.59%) | $536,000.00 (4.11%) | -$7.58M (-58.16%) | $27.38M (210.09%) | $19.8M (151.93%) |
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| 2021-06-30 | $17.46M (98.74%) | $3.66M (20.69%) | $5.24M (29.66%) | — | $169,000.00 (0.96%) | — | -$8.06M (-45.59%) | $26.53M (150.04%) | $18.47M (104.45%) |
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| 2021-03-31 | $23.05M (106.67%) | $3.77M (17.43%) | $5.48M (25.36%) | — | $61,000.00 (0.28%) | — | -$3.56M (-16.48%) | $32.35M (149.74%) | $28.79M (133.25%) |
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| 2020-12-31 | $21.74M (81.34%) | $3.52M (13.17%) | $5.35M (20.04%) | — | $58,000.00 (0.22%) | $548,000.00 (2.05%) | -$2.9M (-10.83%) | $30.67M (114.76%) | $27.77M (103.93%) |
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| 2020-06-30 | $14.64M (209.88%) | $4.01M (57.55%) | $5.7M (81.78%) | $8,000.00 (0.11%) | $573,000.00 (8.22%) | — | -$15.68M (-224.77%) | $24.94M (357.53%) | $9.26M (132.76%) |
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| 2020-03-31 | $18M (189.16%) | $4.23M (44.39%) | $6.07M (63.74%) | $11,000.00 (0.12%) | $607,000.00 (6.38%) | — | -$15.58M (-163.74%) | $28.91M (303.78%) | $13.33M (140.04%) |
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| 2019-12-31 | $15.21M (167.43%) | $4.3M (47.30%) | $6M (66.02%) | $12,000.00 (0.13%) | $1.42M (15.63%) | $590,000.00 (6.50%) | -$8.57M (-94.33%) | $26.93M (296.52%) | $18.37M (202.19%) |
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| 2019-06-30 | $15.28M (125.75%) | $4.25M (34.94%) | $6.05M (49.78%) | $28,000.00 (0.23%) | $700,000.00 (5.76%) | — | -$10.48M (-86.25%) | $26.31M (216.47%) | $15.83M (130.21%) |
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| 2019-03-31 | $15.77M (133.15%) | $3.9M (32.91%) | $5.36M (45.23%) | $23,000.00 (0.19%) | $550,000.00 (4.64%) | — | -$14.46M (-122.10%) | $25.6M (216.13%) | $11.14M (94.03%) |
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| 2018-12-31 | $14.79M (141.36%) | $3.17M (30.32%) | $6.09M (58.18%) | $34,000.00 (0.33%) | $7,000.00 (0.07%) | $602,000.00 (5.76%) | -$7.77M (-74.29%) | $24.08M (230.25%) | $16.31M (155.96%) |
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| 2018-06-30 | $16.59M (125.04%) | $2.54M (19.12%) | $4.55M (34.30%) | $94,000.00 (0.71%) | $53,000.00 (0.40%) | — | -$5.76M (-43.42%) | $23.83M (179.56%) | $18.07M (136.14%) |
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| 2018-03-31 | $17.25M (124.00%) | $2.43M (17.47%) | $4.79M (34.40%) | $127,000.00 (0.91%) | -$676,000.00 (-4.86%) | — | -$5.28M (-37.92%) | $23.91M (171.92%) | $18.64M (134.00%) |
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| 2017-12-31 | $15.61M (117.61%) | $3.16M (23.79%) | $5.13M (38.64%) | $64,000.00 (0.48%) | $6,000.00 (0.05%) | $826,000.00 (6.22%) | -$1.22M (-9.15%) | $23.97M (180.57%) | $22.75M (171.42%) |
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