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Quantum Corporation (QMCO) quarterly income statement — complete revenue, gross profit & net income history
Quantum Corporation (QMCO) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 80.8M | 77.99M | 74.59M | 62.72M | 64.29M | 59.69M | 72.55M | 70.47M | 71.34M | 71.5M | 71.93M | 75.68M | 92.5M | 105.34M | 113.47M | 100.56M | 97.07M | 95.2M | 95.34M | 93.18M |
| Revenue Growth % | 25.69% | 30.66% | 2.8% | -11% | -9.89% | -16.51% | 0.87% | -6.89% | -22.87% | -32.13% | -36.62% | -24.75% | -4.72% | 10.65% | 19.02% | 7.93% | 8.95% | 3% | -2.73% | 8.57% |
| Cost of Goods Sold | 49.08M | 50.15M | 45.65M | 39.16M | 41.57M | 37.02M | 40.8M | 41.2M | 45.21M | 44.17M | 42.74M | 42.94M | 56.85M | 73.57M | 70.91M | 71.31M | 63.03M | 59.05M | 60.13M | 54.79M |
| COGS % of Revenue | 60.74% | 64.3% | 61.21% | 62.45% | 64.67% | 62.02% | 56.23% | 58.47% | 63.37% | 61.77% | 59.43% | 56.74% | 61.47% | 69.84% | 62.49% | 70.91% | 64.93% | 62.02% | 63.07% | 58.8% |
| Gross Profit | 31.72M | 27.84M | 28.93M | 23.55M | 22.71M | 22.67M | 31.75M | 29.27M | 26.14M | 27.33M | 29.18M | 32.74M | 35.64M | 31.77M | 42.57M | 29.26M | 34.05M | 36.16M | 35.21M | 38.39M |
| Gross Margin % | 39.26% | 35.7% | 38.79% | 37.55% | 35.33% | 37.98% | 43.77% | 41.53% | 36.63% | 38.23% | 40.57% | 43.26% | 38.53% | 30.16% | 37.51% | 29.09% | 35.07% | 37.98% | 36.93% | 41.2% |
| Gross Profit Growth % | 39.66% | 22.81% | -8.89% | -19.53% | -13.1% | -17.05% | 8.82% | -10.59% | -26.67% | -13.97% | -31.45% | 11.88% | 4.68% | -12.13% | 20.9% | -23.78% | -8.66% | -7.02% | -16.72% | -0.9% |
| Operating Expenses | 26.68M | 29.44M | 28.59M | 31.71M | 35.31M | 35.83M | 35.62M | 36.2M | 43.86M | 41.14M | 34.9M | 35.11M | 40.78M | 41.3M | 38.52M | 39M | 41.13M | 41.78M | 42.44M | 39.33M |
| OpEx % of Revenue | 33.02% | 37.74% | 38.34% | 50.56% | 54.92% | 60.03% | 49.09% | 51.37% | 61.48% | 57.54% | 48.52% | 46.39% | 44.09% | 39.2% | 33.95% | 38.78% | 42.37% | 43.88% | 44.51% | 42.2% |
| Selling, General & Admin | 20.64M | 23.86M | 23.02M | 22.82M | 26.22M | 27.77M | 26.59M | 27.55M | 34.36M | 31.81M | 26.14M | 25.96M | 28.54M | 30.67M | 27.31M | 27.53M | 28.28M | 28.25M | 27.25M | 26.93M |
| SG&A % of Revenue | 25.54% | 30.59% | 30.87% | 36.39% | 40.79% | 46.53% | 36.65% | 39.1% | 48.16% | 44.48% | 36.34% | 34.3% | 30.85% | 29.11% | 24.07% | 27.38% | 29.13% | 29.68% | 28.58% | 28.9% |
| Research & Development | 6.02M | 5.58M | 5.57M | 5.69M | 6.66M | 6.89M | 7.68M | 8.26M | 8.31M | 9.22M | 8.76M | 9.15M | 10.91M | 10.63M | 11.25M | 10.55M | 12.13M | 13.53M | 14.61M | 12.39M |
| R&D % of Revenue | 7.45% | 7.15% | 7.47% | 9.08% | 10.36% | 11.54% | 10.59% | 11.73% | 11.65% | 12.89% | 12.18% | 12.09% | 11.8% | 10.09% | 9.92% | 10.49% | 12.49% | 14.21% | 15.32% | 13.3% |
| Other Operating Expenses | 23K | -1K | 0 | 1000K | 1000K | 1000K | 1000K | 383K | 1000K | 116K | 0 | 0 | 1000K | 0 | -41K | 921K | 725K | 0 | 576K | 8K |
| Operating Income | 5.04M | -1.59M | 337K | -8.16M | -12.6M | -13.16M | -3.86M | -6.93M | -17.73M | -13.81M | -5.72M | -2.37M | -5.14M | -9.53M | 4.05M | -9.74M | -7.08M | -5.62M | -7.22M | -938K |
| Operating Margin % | 6.23% | -2.04% | 0.45% | -13.01% | -19.59% | -22.05% | -5.32% | -9.84% | -24.84% | -19.31% | -7.95% | -3.14% | -5.56% | -9.04% | 3.57% | -9.69% | -7.29% | -5.91% | -7.58% | -1.01% |
| Operating Income Growth % | 140% | 87.9% | 108.73% | -17.65% | 28.94% | 4.69% | 32.51% | -192.08% | -244.91% | -44.92% | -241.31% | 75.63% | 27.39% | -69.48% | 156.01% | -938.49% | -12539.29% | -343.9% | -218.58% | -126.8% |
| EBITDA | 6.21M | 1.03M | 1.44M | -7.33M | -11.56M | -12M | -2.77M | -5.37M | -15.95M | -12.09M | -3.42M | 169K | -2.39M | -6.64M | 6.15M | -7.19M | -4.49M | -3M | -4.4M | 1.22M |
| EBITDA Margin % | 7.68% | 1.32% | 1.93% | -11.69% | -17.99% | -20.11% | -3.81% | -7.62% | -22.35% | -16.91% | -4.76% | 0.22% | -2.58% | -6.31% | 5.42% | -7.15% | -4.63% | -3.15% | -4.61% | 1.31% |
| EBITDA Growth % | 153.68% | 108.61% | 151.9% | -36.63% | 27.48% | 0.7% | 19.12% | -3275.74% | -567.99% | -81.91% | -155.64% | 102.35% | 46.86% | -121.57% | 239.85% | -689.67% | -356.25% | -173.07% | -159.33% | -74.55% |
| D&A (Non-Cash Add-back) | 1.17M | 2.63M | 1.1M | 825K | 1.03M | 1.16M | 1.09M | 1.57M | 1.78M | 1.72M | 2.3M | 2.54M | 2.75M | 2.88M | 2.1M | 2.55M | 2.59M | 2.62M | 2.83M | 2.16M |
| EBIT | -152.49M | -6.6M | -21.32M | -40.07M | -10.47M | -2.32M | -64.52M | -7.03M | -16.8M | -15.71M | -5.42M | 1.06M | -5.41M | -10.21M | 3.51M | -4.22M | -7.72M | -5.65M | -7.38M | -5.77M |
| Net Interest Income | -2.1M | -2.9M | -5.89M | -6.23M | -6.52M | -6.85M | -6.84M | -6.13M | -3.79M | -4.1M | -3.94M | -3.85M | -3.2M | -3.02M | -2.7M | -2.75M | -2.09M | -2.5M | -2.43M | -3.07M |
| Interest Income | 0 | 0 | 42K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.1M | 2.9M | 5.93M | 6.23M | 6.52M | 6.85M | 6.84M | 6.13M | 3.79M | 4.1M | 3.94M | 3.85M | 3.2M | 3.02M | 2.7M | 2.75M | 2.09M | 2.5M | 2.43M | 3.07M |
| Other Income/Expense | -159.62M | -7.91M | -27.59M | -38.14M | -4.39M | 4M | -67.5M | -6.22M | -2.86M | -6M | -3.64M | -424K | -3.47M | -3.71M | -3.24M | 2.78M | -2.73M | -2.53M | -2.58M | -7.9M |
| Pretax Income | -154.58M | -9.5M | -27.25M | -46.3M | -16.98M | -9.16M | -71.36M | -13.16M | -20.59M | -19.81M | -9.36M | -2.8M | -8.61M | -13.23M | 806K | -6.96M | -9.81M | -8.15M | -9.81M | -8.84M |
| Pretax Margin % | -191.31% | -12.18% | -36.54% | -73.82% | -26.42% | -15.35% | -98.36% | -18.67% | -28.85% | -27.7% | -13.01% | -3.7% | -9.31% | -12.56% | 0.71% | -6.92% | -10.11% | -8.56% | -10.28% | -9.49% |
| Income Tax | 710K | 38K | 590K | 157K | 223K | 146K | 70K | 370K | 235K | -862K | 510K | 533K | 530K | 376K | 693K | 461K | 410K | -337K | 1.25M | 411K |
| Effective Tax Rate % | -0.46% | -0.4% | -2.16% | -0.34% | -1.31% | -1.59% | -0.1% | -2.81% | -1.14% | 4.35% | -5.45% | -19.05% | -6.15% | -2.84% | 85.98% | -6.62% | -4.18% | 4.13% | -12.79% | -4.65% |
| Net Income | -155.29M | -9.54M | -27.84M | -46.46M | -17.21M | -9.31M | -71.43M | -13.53M | -20.82M | -18.94M | -9.87M | -3.33M | -9.14M | -13.61M | 113K | -7.42M | -10.22M | -7.81M | -11.06M | -9.25M |
| Net Margin % | -192.19% | -12.23% | -37.33% | -74.07% | -26.76% | -15.6% | -98.46% | -19.2% | -29.18% | -26.49% | -13.72% | -4.4% | -9.88% | -12.92% | 0.1% | -7.38% | -10.53% | -8.21% | -11.6% | -9.93% |
| Net Income Growth % | -802.55% | -2.47% | 61.02% | -243.43% | 17.36% | 50.85% | -623.81% | -306.09% | -127.74% | -39.2% | -8833.63% | 55.13% | 10.55% | -74.16% | 101.02% | 19.77% | -146.09% | 55.25% | -314.39% | -101.5% |
| Net Income (Continuing) | -155.29M | -9.54M | -27.84M | -46.46M | -17.21M | -9.31M | -71.43M | -13.53M | -20.82M | -18.94M | -9.87M | -3.33M | -9.14M | -13.61M | 113K | -7.42M | -10.22M | -7.81M | -11.06M | -9.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -7.06 | -0.65 | -2.03 | -3.78 | -1.87 | -1.85 | -14.56 | -2.82 | -4.40 | -3.95 | -2.06 | -0.70 | -1.97 | -3.00 | 0.02 | -2.00 | -2.60 | -2.60 | -3.80 | -3.20 |
| EPS Growth % | -277.54% | 64.86% | 86.06% | -34.04% | 57.5% | 53.2% | -606.73% | -302.86% | -123.35% | -31.75% | -8543.44% | 65% | 24.23% | -15.38% | 100.64% | 37.5% | -85.71% | 62.86% | -171.43% | -45.45% |
| EPS (Basic) | -7.06 | -0.65 | -2.03 | -3.78 | -1.87 | -1.85 | -14.56 | -2.82 | -4.40 | -3.95 | -2.06 | -0.70 | -1.97 | -3.00 | 0.02 | -1.60 | -2.60 | -2.60 | -3.80 | -3.20 |
| Diluted Shares Outstanding | 21.99M | 14.64M | 13.69M | 11.27M | 9.19M | 5.03M | 4.91M | 4.79M | 4.79M | 4.79M | 4.79M | 4.75M | 4.64M | 4.54M | 4.64M | 4.64M | 4.18M | 3.32M | 2.97M | 2.93M |
| Basic Shares Outstanding | 21.99M | 14.64M | 13.69M | 11.27M | 9.19M | 5.03M | 4.91M | 4.79M | 4.79M | 4.79M | 4.79M | 4.75M | 4.64M | 4.54M | 4.64M | 4.58M | 4.18M | 3.02M | 2.97M | 2.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |