Datavault AI Inc. (DVLT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 917K | 33.82M | 2.9M | 1.74M | 629K | 902K | 1.17M | 345K | 255K | 420K | 769K | 425K |
| Revenue Growth % | 45.79% | 3649.56% | 147.78% | 402.9% | 146.67% | 114.76% | 52.41% | -18.82% | - | - | - | - |
| Cost of Goods Sold | 806K | 18.29M | 2.81M | 1.7M | 560K | 680K | 946K | 334K | 338K | 754K | 2.44M | 626K |
| COGS % of Revenue | 87.9% | 54.08% | 96.73% | 97.98% | 89.03% | 75.39% | 80.72% | 96.81% | 132.55% | 179.52% | 317.04% | 147.29% |
| Gross Profit | 111K | 15.53M | 95K | 35K | 69K | 222K | 226K | 11K | -83K | -334K | -1.67M | -201K |
| Gross Margin % | 12.1% | 45.92% | 3.27% | 2.02% | 10.97% | 24.61% | 19.28% | 3.19% | -32.55% | -79.52% | -217.04% | -47.29% |
| Gross Profit Growth % | 60.87% | 6896.4% | -57.96% | 218.18% | 183.13% | 166.47% | 113.54% | 105.47% | - | - | - | - |
| Operating Expenses | 31.06M | 11.36M | 14.85M | 12.49M | 9.5M | 6.55M | 5.47M | 5.42M | 4.08M | 4.29M | 4.67M | 4.49M |
| OpEx % of Revenue | 3387.24% | 33.59% | 511.4% | 720.12% | 1510.33% | 726.61% | 466.64% | 1569.86% | 1598.04% | 1021.19% | 607.28% | 1056.94% |
| Selling, General & Admin | 25.33M | 21.09M | 9.88M | 8.27M | 7.14M | 4.46M | 3.24M | 3.63M | 2.36M | 2.5M | 2.83M | 2.56M |
| SG&A % of Revenue | 2762.49% | 62.36% | 340.08% | 476.66% | 1134.98% | 495.01% | 276.79% | 1051.3% | 925.49% | 594.52% | 368.27% | 602.12% |
| Research & Development | 5.73M | 4.94M | 4.97M | 4.22M | 2.36M | 2.09M | 2.23M | 1.79M | 1.72M | 1.79M | 1.84M | 1.93M |
| R&D % of Revenue | 624.75% | 14.6% | 171.32% | 243.46% | 375.36% | 231.6% | 189.85% | 518.55% | 672.55% | 426.67% | 239.01% | 454.82% |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -30.95M | 4.17M | -14.76M | -12.46M | -9.43M | -6.33M | -5.24M | -5.41M | -4.16M | -4.62M | -6.34M | -4.69M |
| Operating Margin % | -3375.14% | 12.33% | -508.13% | -718.1% | -1499.36% | -702% | -447.35% | -1566.67% | -1630.59% | -1100.71% | -824.32% | -1104.24% |
| Operating Income Growth % | -228.17% | 165.87% | -181.44% | -130.51% | -126.82% | -36.97% | 17.29% | -15.17% | - | - | - | - |
| EBITDA | -27.18M | 6.92M | -11.99M | -10.13M | -7.11M | -6.32M | -5.23M | -5.38M | -4.14M | -4.61M | -6.32M | -4.66M |
| EBITDA Margin % | -2963.58% | 20.47% | -412.91% | -584.03% | -1130.37% | -700.78% | -446.42% | -1558.55% | -1622.75% | -1096.9% | -821.98% | -1096.71% |
| EBITDA Growth % | -282.22% | 209.52% | -129.19% | -88.45% | -71.82% | -37.2% | 17.23% | -15.36% | - | - | - | - |
| D&A (Non-Cash Add-back) | 3.77M | 2.75M | 2.77M | 2.33M | 2.32M | 11K | 11K | 28K | 20K | 16K | 18K | 32K |
| EBIT | -30.95M | 4.17M | -32.11M | -19.91M | -9.43M | -6.33M | -5.24M | -5.41M | -4.16M | -4.62M | -6.06M | -5.29M |
| Net Interest Income | -1.12M | -1.8M | -864K | -17.2M | -120K | -12K | 9K | -4K | -1.26M | -120K | -52K | -37K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.12M | 1.8M | 864K | 17.2M | 120K | 12K | -9K | 4K | 1.26M | 120K | 52K | 37K |
| Other Income/Expense | -22.18M | -3.51M | -18.22M | -24.65M | -132K | -27K | 151K | -37.26M | 6.87M | -1.74M | 228K | -631K |
| Pretax Income | -53.13M | 661K | -32.98M | -37.11M | -9.56M | -6.36M | -5.09M | -42.66M | 2.71M | -6.36M | -6.11M | -5.32M |
| Pretax Margin % | -5794% | 1.95% | -1135.54% | -2138.96% | -1520.35% | -704.99% | -434.47% | -12366.67% | 1061.57% | -1514.52% | -794.67% | -1252.71% |
| Income Tax | 0 | 0 | 0 | 5K | 0 | 0 | 0 | 0 | 0 | 2K | 0 | 2K |
| Effective Tax Rate % | 0% | 0% | 0% | -0.01% | 0% | 0% | 0% | 0% | 0% | -0.03% | 0% | -0.04% |
| Net Income | -53.13M | 661K | -32.98M | -37.12M | -9.56M | -6.36M | -5.09M | -42.66M | 2.71M | -6.36M | -6.11M | -5.33M |
| Net Margin % | -5794% | 1.95% | -1135.54% | -2139.25% | -1520.35% | -704.99% | -434.47% | -12366.67% | 1061.57% | -1515% | -794.67% | -1253.18% |
| Net Income Growth % | -455.59% | 110.39% | -547.6% | 13.01% | -453.27% | 0.06% | 16.67% | -701.07% | - | - | - | - |
| Net Income (Continuing) | -53.13M | 661K | -32.98M | -37.12M | -9.56M | -6.36M | -5.09M | -42.66M | 2.71M | -6.36M | -6.11M | -5.33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | 0.00 | -0.33 | -0.54 | -0.18 | -0.28 | -1.39 | -11.89 | -2.57 | -57.21 | -144.98 | -180.18 |
| EPS Growth % | 48.61% | 100.43% | 76.26% | 95.46% | 93% | 99.51% | 99.04% | 93.4% | - | - | - | - |
| EPS (Basic) | -0.09 | 0.00 | -0.33 | -0.54 | -0.18 | -0.28 | -1.39 | -11.89 | -2.57 | -57.21 | -144.98 | -180.18 |
| Diluted Shares Outstanding | 574.22M | 152.58M | 101.11M | 68.17M | 53.68M | 5.2M | 5.28M | 3.59M | 3.51M | 3.34M | 3.16M | 2.22M |
| Basic Shares Outstanding | 574.22M | 152.58M | 101.11M | 68.17M | 53.68M | 5.2M | 5.28M | 3.59M | 3.51M | 3.34M | 3.16M | 2.22M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |