Callan JMB Inc. income statement
In fiscal 2025, Callan JMB Inc. reported revenue of $5.7m, down 12.8% on the year before, operating income of −$7.0m (a -122.9% margin) and net income of −$8.0m, or −$1.82 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 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|
| Revenue | 13 | 7 | 6 | 5 |
| Cost of revenue | 8 | 4 | 4 | 3 |
| Gross profit | 6 | 3 | 2 | 2 |
| Selling, general and administrative | 3 | 5 | 9 | 9 |
| Operating income | 2 | −2 | −7 | −7 |
| Interest expense | 0 | 0 | 0 | — |
| Income before tax | 2 | −2 | −8 | −10 |
| Income tax | 0 | 0 | −0 | 0 |
| Net income | 2 | −2 | −8 | −10 |
| Diluted EPS | — | −$0.87 | −$1.82 | — |
| Diluted shares (average) | — | 3m | 4m | — |
| EBITDA | 2 | −2 | −7 | −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 | 1,435 | 1,352 | 1,449 | 1,666 | 1,447 | 1,161 | 1,106 | 1,376 |
| Cost of revenue | 971 | 933 | 833 | 1,022 | 954 | 806 | 679 | 618 |
| Gross profit | 464 | 419 | 616 | 644 | 493 | 354 | 427 | 758 |
| Selling, general and administrative | 1,245 | 1,692 | 1,854 | 2,050 | 2,372 | 2,323 | 2,128 | 2,105 |
| Operating income | −781 | −1,273 | −1,238 | −1,407 | −1,879 | −2,511 | −1,701 | −1,347 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 2 | — | 2 |
| Income before tax | −779 | −1,270 | −1,236 | −1,404 | −2,731 | −2,597 | −3,215 | −1,227 |
| Income tax | 26 | — | 4 | −3 | −0 | −4 | 0 | 5 |
| Net income | −805 | −1,295 | −1,241 | −1,401 | −2,731 | −2,593 | −3,215 | −1,232 |
| Diluted EPS | −$0.27 | −$0.47 | −$0.59 | −$0.31 | −$0.61 | −$0.56 | −$0.32 | −$0.22 |
| EBITDA | −745 | −1,237 | −1,201 | −1,368 | −1,836 | −2,478 | −1,664 | −1,310 |
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