USBC, Inc. (USBC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.69K | 4.35M | 0 | 0 |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | -100% | -100% | - | - | - | - | - | - |
| Cost of Goods Sold | 38.2K | 0 | 0 | 0 | 0 | 0 | 48.51K | 47.37K | 108.03K | 18.72K | 53.48K | 54.45K | 101.93K | 103.16K | 102.31K | 100.61K | 76.4K | 41.67K | 34.71K | 15.54K |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 879.43% | 0.96% | - | - |
| Gross Profit | -38.2K | 0 | 0 | 0 | 0 | 0 | -48.51K | -47.37K | -108.03K | -18.72K | -53.48K | -54.45K | -101.93K | -103.16K | -102.31K | -100.61K | -67.71K | 4.31M | -34.71K | -15.54K |
| Gross Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -779.43% | 99.04% | - | - |
| Gross Profit Growth % | - | - | 100% | 100% | 100% | 100% | 9.29% | 12.99% | -5.99% | 81.85% | 47.73% | 45.89% | -50.55% | -102.39% | -194.74% | -547.58% | 21.2% | 6768.1% | 44% | 74.22% |
| Operating Expenses | 13.81M | 17.13M | 11.82M | 1.25M | 2.21M | 2.77M | 3.14M | 3.79M | 4.62M | 3.48M | 2.28M | 3.18M | 4.7M | 3.54M | 5.73M | 2.92M | 2.78M | 5.18M | 2.38M | 1.85M |
| OpEx % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31944.74% | 119.03% | - | - |
| Selling, General & Admin | 13.59M | 16.87M | 11.52M | 1.02M | 1.79M | 1.97M | 2.06M | 2.46M | 2.46M | 2.01M | 784.29K | 1.36M | 2.24M | 1.9M | 3.85M | 1.65M | 1.53M | 4.29M | 1.51M | 978.68K |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17570.31% | 98.67% | - | - |
| Research & Development | 212.01K | 253.64K | 293.92K | 238.61K | 418.21K | 802.1K | 1.08M | 1.33M | 2.16M | 1.47M | 1.49M | 1.83M | 2.47M | 1.65M | 1.88M | 1.27M | 1.25M | 885.75K | 875.85K | 868.58K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14374.43% | 20.36% | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -13.84M | -17.13M | -11.82M | -1.25M | -2.21M | -2.77M | -3.19M | -3.84M | -4.73M | -3.5M | -2.33M | -3.24M | -4.81M | -3.65M | -5.84M | -3.03M | -2.84M | -869.66K | -2.42M | -1.86M |
| Operating Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -32724.17% | -19.99% | - | - |
| Operating Income Growth % | -527.13% | -518.95% | -270.76% | 67.3% | 53.29% | 20.88% | -36.77% | -18.42% | 1.67% | 4.13% | 60.07% | -7.07% | -69.07% | -319.49% | -141.37% | -62.41% | -9.28% | 75.61% | -1.3% | -84.54% |
| EBITDA | -13.81M | -17.09M | -11.78M | -1.22M | -2.17M | -2.73M | -3.14M | -3.79M | -4.62M | -3.48M | -2.28M | -3.18M | -4.7M | -3.54M | -5.73M | -2.92M | -2.77M | -827.99K | -2.38M | -1.85M |
| EBITDA Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -31844.74% | -19.03% | - | - |
| EBITDA Growth % | -535.43% | -526.29% | -275.15% | 67.82% | 52.95% | 21.57% | -37.85% | -18.95% | 1.83% | 1.86% | 60.29% | -8.89% | -70.05% | -328.14% | -140.59% | -58.33% | -9.98% | 76.35% | -2.51% | -94.62% |
| D&A (Non-Cash Add-back) | 38.2K | 38.46K | 41.99K | 35.21K | 34.83K | 38.58K | 48.51K | 47.37K | 108.03K | 18.72K | 53.48K | 54.45K | 101.93K | 103.16K | 102.31K | 100.61K | 76.4K | 41.67K | 34.71K | 15.54K |
| EBIT | -13.84M | -43.18M | -12.52M | -1.25M | -2.2M | -3.48M | -3.19M | -3.84M | -4.73M | -3.5M | -2.33M | -3.24M | -4.81M | -3.65M | -5.84M | -3.03M | -2.84M | -869.66K | -2.42M | -1.86M |
| Net Interest Income | -2.86K | 27.24K | 48.52K | -274.26K | -1.37M | -1.17M | -446.45K | -267.63K | -671.57K | 51.01K | 12.82K | 23.51K | -124.08K | -227.17K | 0 | -239.76K | -3.3M | -4.49M | -5.18M | -5.23M |
| Interest Income | 11.3K | 38.31K | 48.52K | 1.41K | 2.53K | 13.82K | 28.38K | 30.62K | 45.24K | 51.01K | 12.82K | 23.51K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 14.17K | 11.07K | 0 | 275.67K | 1.37M | 1.18M | 474.82K | 298.25K | 716.81K | 0 | 0 | 0 | 124.08K | 227.17K | 0 | 239.76K | 3.3M | 4.49M | 5.18M | 5.23M |
| Other Income/Expense | -18.45M | -26.06M | -705.56K | -274.26K | -1.37M | -1.9M | -446.45K | -267.63K | -671.57K | 51.01K | -605.68K | -360.63K | -124.08K | -174.74K | 265.61K | 22.17K | -3.3M | -4.49M | -5.18M | -5.23M |
| Pretax Income | -32.29M | -43.19M | -12.52M | -1.53M | -3.58M | -4.67M | -3.63M | -4.1M | -5.4M | -3.45M | -2.94M | -3.6M | -4.93M | -3.82M | -5.57M | -3M | -6.14M | -5.36M | -7.6M | -7.09M |
| Pretax Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -70688.82% | -123.1% | - | - |
| Income Tax | -6.74M | -15.74M | -172.84K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 20.87% | 36.43% | 1.38% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -25.55M | -27.46M | -12.35M | -1.53M | -3.58M | -4.67M | -3.63M | -4.1M | -5.4M | -3.45M | -2.94M | -3.6M | -4.93M | -3.82M | -5.57M | -3M | -6.14M | -5.36M | -7.6M | -7.09M |
| Net Margin % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -70688.82% | -123.1% | - | - |
| Net Income Growth % | -614.01% | -488.49% | -239.87% | 62.75% | 33.69% | -35.36% | -23.76% | -13.99% | -9.48% | 9.84% | 47.29% | -19.87% | 19.71% | 28.63% | 26.67% | 57.65% | -14.28% | -1.08% | -76.17% | -144.08% |
| Net Income (Continuing) | -25.55M | -27.46M | -12.35M | -1.53M | -3.58M | -4.67M | -3.63M | -4.1M | -5.4M | -3.45M | -2.94M | -3.6M | -4.93M | -3.82M | -5.57M | -3M | -6.14M | -5.36M | -7.6M | -7.09M |
| 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) | -0.07 | -0.07 | -0.05 | -0.11 | -1.24 | -1.73 | -1.45 | -2.02 | -2.69 | -1.73 | -2.24 | -7.00 | -4.09 | -3.17 | -5.03 | -2.75 | -6.49 | -6.04 | -8.84 | -9.13 |
| EPS Growth % | 94.35% | 95.91% | 96.44% | 94.55% | 53.9% | 0% | 35.27% | 71.14% | 34.23% | 45.43% | 55.47% | -154.55% | 36.98% | 47.52% | 43.1% | 69.88% | 19.38% | 28.18% | -23.81% | -86.33% |
| EPS (Basic) | -0.07 | -0.07 | -0.05 | -0.11 | -1.24 | -1.73 | -1.45 | -2.02 | -2.69 | -1.73 | -2.24 | -7.00 | -4.09 | -3.17 | -5.03 | -2.75 | -6.49 | -6.04 | -8.84 | -9.13 |
| Diluted Shares Outstanding | 388.14M | 388.14M | 63.06M | 32.98M | 2.91M | 2.71M | 2.54M | 2.08M | 2.04M | 2.03M | 1.39M | 1.22M | 1.21M | 1.2M | 1.11M | 1.09M | 946.81K | 886.98K | 859.16K | 776.3K |
| Basic Shares Outstanding | 388.14M | 388.14M | 63.06M | 32.98M | 2.91M | 2.71M | 2.54M | 2.08M | 2.04M | 2.03M | 1.39M | 1.22M | 1.21M | 1.2M | 1.11M | 1.09M | 946.81K | 886.98K | 859.16K | 776.3K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |