AgEagle Aerial Systems, Inc. (UAVS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.4M | 2.99M | 1.97M | 4.2M | 3.65M | 2.82M | 3.28M | 3.39M | 3.89M | 2.92M | 3.48M | 3.28M | 4.06M | 4.47M | 5.49M | 5.29M | 3.84M | 4.1M | 2.02M | 1.94M |
| Revenue Growth % | -61.6% | 6.14% | -40.02% | 23.73% | -6.29% | -3.47% | -5.71% | 3.49% | -4.01% | -34.68% | -36.55% | -38.01% | 5.6% | 9.11% | 171.59% | 172.94% | 125.79% | 3117.1% | 169.44% | 11767.47% |
| Cost of Goods Sold | 816.28K | 1.59M | 1.21M | 1.86M | 1.52M | 1.68M | 1.65M | 1.84M | 2.04M | 1.68M | 2.27M | 2.25M | 2.08M | 2.25M | 3.41M | 2.74M | 2.48M | 2.62M | 1.23M | 959.23K |
| COGS % of Revenue | 58.26% | 53% | 61.48% | 44.26% | 41.53% | 59.4% | 50.25% | 54.18% | 52.44% | 57.6% | 65.15% | 68.53% | 51.23% | 50.38% | 62.06% | 51.77% | 64.47% | 63.89% | 60.69% | 49.51% |
| Gross Profit | 584.93K | 1.41M | 758.98K | 2.34M | 2.13M | 1.15M | 1.63M | 1.55M | 1.85M | 1.24M | 1.21M | 1.03M | 1.98M | 2.22M | 2.08M | 2.55M | 1.36M | 1.48M | 794.8K | 978.13K |
| Gross Margin % | 41.74% | 47% | 38.52% | 55.74% | 58.47% | 40.6% | 49.75% | 45.82% | 47.56% | 42.4% | 34.85% | 31.47% | 48.77% | 49.62% | 37.94% | 48.23% | 35.53% | 36.11% | 39.31% | 50.49% |
| Gross Profit Growth % | -72.59% | 22.86% | -53.56% | 50.52% | 15.2% | -7.56% | 34.61% | 50.71% | -6.38% | -44.19% | -41.72% | -59.55% | 44.97% | 49.94% | 162.1% | 160.71% | 26.42% | 4012.86% | 148.65% | 75431.66% |
| Operating Expenses | 5.68M | 4.12M | 3.91M | 4.41M | 3.14M | 6.99M | 3.5M | 4.1M | 4.25M | 25.37M | 7.2M | 5.9M | 6.14M | 48.48M | 7.23M | 7.94M | 8.85M | 20.19M | 4.59M | 5.8M |
| OpEx % of Revenue | 405.58% | 137.62% | 198.65% | 105% | 85.94% | 247.63% | 106.41% | 120.71% | 109.03% | 868.05% | 206.78% | 180.08% | 151.33% | 1083.61% | 131.69% | 150.13% | 230.27% | 492.47% | 227.25% | 299.3% |
| Selling, General & Admin | 3.92M | 3.07M | 2.9M | 3.6M | 2.4M | 2.99M | 2.53M | 3.01M | 3.22M | 3.74M | 4.24M | 4.45M | 4.56M | 4.83M | 5.41M | 5.76M | 6.66M | 5.31M | 3.67M | 4.63M |
| SG&A % of Revenue | 279.75% | 102.46% | 147.26% | 85.68% | 65.76% | 106.17% | 76.9% | 88.81% | 82.63% | 127.94% | 121.76% | 135.89% | 112.33% | 107.98% | 98.57% | 108.86% | 173.4% | 129.6% | 181.68% | 239.02% |
| Research & Development | 1.76M | 1.05M | 1.01M | 810.99K | 736.41K | 1.97M | 969.4K | 1.08M | 1.13M | 2.27M | 1.37M | 1.37M | 1.58M | 2.58M | 1.82M | 2.18M | 2.18M | 2.14M | 777.04K | 907K |
| R&D % of Revenue | 125.83% | 35.15% | 51.38% | 19.32% | 20.18% | 69.86% | 29.51% | 31.89% | 29.02% | 77.6% | 39.28% | 41.78% | 39% | 57.73% | 33.12% | 41.27% | 56.87% | 52.25% | 38.43% | 46.82% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | -122.37K | 1000K | 1000K | 79.29K | 0 | 1000K | 0 | 0 | 0 | 1000K | 144.35K | 260.97K |
| Operating Income | -5.1M | -2.71M | -3.15M | -2.07M | -1M | -5.84M | -1.86M | -2.54M | -2.39M | -24.13M | -5.99M | -4.87M | -4.16M | -46.26M | -5.15M | -5.39M | -7.48M | -18.71M | -3.8M | -4.82M |
| Operating Margin % | -363.83% | -90.61% | -160.12% | -49.26% | -27.47% | -207.03% | -56.66% | -74.88% | -61.47% | -825.65% | -171.94% | -148.61% | -102.56% | -1033.98% | -93.75% | -101.9% | -194.74% | -456.36% | -187.94% | -248.82% |
| Operating Income Growth % | -408.51% | 53.55% | -69.51% | 18.61% | 58.12% | 75.8% | 68.93% | 47.85% | 42.47% | 47.84% | -16.37% | 9.59% | 44.38% | -147.22% | -35.47% | -11.79% | -152.7% | -594.34% | -557.66% | -283.99% |
| EBITDA | -5.1M | -2.72M | -2.91M | -1.74M | -755.89K | -5.68M | -1.59M | -2.27M | -2.11M | -23.62M | -4.98M | -3.86M | -3.16M | -45.86M | -4.1M | -4.42M | -6.61M | -18.17M | -3.47M | -4.5M |
| EBITDA Margin % | -363.83% | -90.84% | -147.81% | -41.46% | -20.71% | -201.25% | -48.5% | -67.05% | -54.24% | -808.47% | -142.85% | -117.71% | -77.88% | -1025.12% | -74.75% | -83.64% | -171.94% | -443.13% | -171.62% | -232.31% |
| EBITDA Growth % | -574.44% | 52.09% | -82.79% | 23.49% | 64.22% | 75.97% | 67.99% | 41.06% | 33.15% | 48.49% | -21.26% | 12.75% | 52.17% | -152.41% | -18.29% | 1.73% | -133.78% | -585.75% | -550.03% | -270.98% |
| D&A (Non-Cash Add-back) | 0 | -6.81K | 242.54K | 327.35K | 246.65K | 163.1K | 267.97K | 265.87K | 281.45K | 502.2K | 1.01M | 1.01M | 1M | 396.69K | 1.04M | 965.69K | 875.99K | 542.3K | 329.82K | 319.77K |
| EBIT | -5.1M | -8.57M | -2.59M | -1.23M | 7.12M | -2.9M | -1.9M | -2.58M | -2.53M | -3.95M | -7.62M | -5M | -4.29M | -4.57M | 1.67M | -5.6M | -7.58M | -6.12M | -3.73M | -4.63M |
| Net Interest Income | -152.51K | 125.28K | -27.48K | -49.86K | -57.53K | -2.69M | -1.56M | -349.11K | -3.79M | 46.19K | -399.65K | -289.6K | -305.5K | -30.01K | -6.73K | -6.72K | -16.33K | -20.7K | 3.83K | 6.16K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.19K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 3.83K | 6.16K |
| Interest Expense | 152.51K | -125.28K | 27.48K | 49.86K | 57.53K | 2.69M | 1.56M | 349.11K | 3.79M | 0 | 399.65K | 289.6K | 305.5K | 30.01K | 6.73K | 6.72K | 16.33K | 20.7K | - | - |
| Other Income/Expense | 6.52M | -5.73M | 539.61K | 787.25K | 8.06M | -16.5M | -1.6M | -389.24K | -3.92M | -384.48K | -2.03M | -418.75K | -438.39K | -461.38K | 6.81M | -213.16K | -114.63K | -17.13K | 28.63K | 142.31K |
| Pretax Income | 1.42M | -8.44M | -2.62M | -1.28M | 7.06M | -22.34M | -3.46M | -2.93M | -6.32M | -24.51M | -8.02M | -5.29M | -4.6M | -46.72M | 1.66M | -5.6M | -7.6M | -18.73M | -3.77M | -4.68M |
| Pretax Margin % | 101.37% | -282.05% | -132.74% | -30.5% | 193.46% | -791.85% | -105.32% | -86.36% | -162.17% | -838.81% | -230.2% | -161.39% | -113.37% | -1044.3% | 30.32% | -105.94% | -197.73% | -456.77% | -186.52% | -241.47% |
| Income Tax | 1.38M | 7.53M | 244.64K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 97.19% | -89.18% | -9.35% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 39.88K | -15.98M | -2.86M | -1.28M | 7.06M | -22.34M | -3.46M | -2.93M | -6.32M | -24.51M | -8.02M | -5.29M | -4.6M | -46.72M | 1.66M | -5.6M | -7.61M | -18.73M | -3.77M | -4.68M |
| Net Margin % | 2.85% | -533.59% | -145.15% | -30.5% | 193.46% | -791.85% | -105.32% | -86.36% | -162.17% | -838.81% | -230.2% | -161.39% | -113.37% | -1044.3% | 30.32% | -105.81% | -198.15% | -456.77% | -186.52% | -241.47% |
| Net Income Growth % | -99.44% | 28.48% | 17.34% | 56.3% | 211.79% | 8.87% | 56.86% | 44.62% | -37.31% | 47.54% | -581.7% | 5.44% | 39.58% | -149.45% | 144.15% | -19.6% | -159.78% | -594.9% | -551.72% | -272.65% |
| Net Income (Continuing) | 39.88K | -15.98M | -2.86M | -1.28M | 7.06M | -22.34M | -3.46M | -2.93M | -6.32M | -24.51M | -8.02M | -5.29M | -4.6M | -46.72M | 1.66M | -5.6M | -7.6M | -18.73M | -3.77M | -4.68M |
| 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) | 0.00 | -0.02 | -0.09 | -0.32 | -0.09 | -29.17 | -16.03 | -0.24 | -0.77 | -3.49 | -1.44 | -1.10 | -1.19 | -21.48 | 0.02 | -0.07 | -0.10 | -0.25 | -0.05 | -0.07 |
| EPS Growth % | 100.8% | 99.92% | 99.44% | -33.33% | 88.7% | -735.82% | -1013.19% | 78.18% | 35.29% | 83.75% | -7522.68% | -1505.84% | -1118.01% | -8492% | 138.65% | 0% | -104.39% | -468.18% | -382.69% | -81.22% |
| EPS (Basic) | 0.00 | -0.25 | -0.09 | -0.32 | 0.51 | -29.17 | -16.03 | -0.24 | -0.77 | -3.49 | -1.44 | -1.10 | -1.19 | -21.48 | 0.02 | -0.07 | -0.10 | -0.25 | -0.05 | -0.07 |
| Diluted Shares Outstanding | 53.37M | 25.05M | 32.17M | 15.52M | 11.65M | 1.15M | 309.35K | 12.39M | 8.23M | 7.03M | 5.55M | 4.81M | 4.48M | 4.42M | 85.97M | 81.66M | 77.92M | 75.14M | 75.14M | 68.34M |
| Basic Shares Outstanding | 53.37M | 25.05M | 32.17M | 15.52M | 11.65M | 1.15M | 309.35K | 12.39M | 8.23M | 7.03M | 5.55M | 4.81M | 4.48M | 4.42M | 85.97M | 81.66M | 77.92M | 75.14M | 75.14M | 68.34M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |