Ciso Global, Inc. income statement
In fiscal 2025, Ciso Global, Inc. reported revenue of $26.6m, down 13.5% on the year before, operating income of −$8.8m (a -33.0% margin) and net income of −$8.1m, or −$0.42 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 7 | 15 | 47 | 34 | 31 | 27 | 25 |
| Cost of revenue | 0 | 1 | 4 | 13 | 44 | 31 | 26 | 20 | 18 |
| Gross profit | 1 | 1 | 3 | 2 | 3 | 3 | 5 | 7 | 7 |
| Selling, general and administrative | 0 | 1 | 3 | 10 | 23 | 18 | 13 | 11 | 10 |
| Operating income | 0 | −1 | −3 | −40 | −33 | −63 | −15 | −9 | −8 |
| Interest expense | — | 0 | 0 | 0 | 1 | 3 | 4 | 9 | 1 |
| Provision for credit losses | — | 0 | — | — | — | — | — | — | — |
| Income before tax | 0 | −1 | −3 | −39 | −34 | −65 | −20 | −8 | −3 |
| Income tax | — | — | — | — | −0 | −0 | — | — | — |
| Net income | 0 | −1 | −3 | −39 | −34 | −80 | −24 | −8 | −3 |
| Diluted EPS | $0.00 | −$0.15 | −$0.45 | −$4.95 | −$3.64 | −$7.22 | −$2.03 | −$0.42 | — |
| Diluted shares (average) | 5m | 6m | 7m | 8m | 9m | 11m | 12m | 31m | — |
| EBITDA | — | −1 | −3 | −39 | −30 | −60 | −12 | −8 | −7 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7,511 | 7,406 | 7,162 | 6,714 | 6,462 | 6,268 | 6,220 | 5,791 |
| Cost of revenue | 6,477 | 5,572 | 5,381 | 5,077 | 4,854 | 4,474 | 4,396 | 4,369 |
| Gross profit | 1,034 | 1,833 | 1,782 | 1,637 | 1,607 | 1,794 | 1,824 | 1,423 |
| Selling, general and administrative | 3,084 | 2,414 | 2,657 | 2,630 | 2,572 | 2,734 | 2,348 | 2,355 |
| Operating income | −3,519 | −1,932 | −1,710 | −2,329 | −2,634 | −2,112 | −1,444 | −1,487 |
| Interest expense | 1,237 | 3,049 | 8,213 | 736 | 127 | 124 | 127 | 128 |
| Income before tax | −3,838 | −5,520 | −5,380 | −3,010 | 2,532 | −2,217 | −1,589 | −1,613 |
| Net income | −3,678 | −5,520 | −5,380 | −3,010 | 2,532 | −2,217 | −1,589 | −1,613 |
| Diluted EPS | −$0.32 | −$0.47 | −$0.38 | −$0.09 | −$0.05 | −$0.06 | −$0.04 | −$0.04 |
| EBITDA | −3,440 | −1,461 | −1,398 | −2,253 | −2,564 | −1,828 | −1,206 | −1,437 |
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