CTW income statement

In fiscal 2026, CTW reported revenue of $82.5m, down 8.7% on the year before, operating income of −$7.3m (a -8.9% margin) and net income of −$4.1m, or −$0.07 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

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

CTW: income statement, annual
Fiscal year	2023Jul 2023	2024Jul 2024	2025Jul 2025	2026Jul 2026
Revenue	63	68	90	83
Cost of revenue	17	16	22	28
Gross profit	46	52	68	54
Research and development	3	1	6	4
Selling, general and administrative	4	5	8	12
Operating income	6	7	−1	−7
Income before tax	5	8	4	−6
Income tax	2	2	1	−2
Net income	3	6	4	−4
Diluted EPS	$0.06	$0.10	$0.06	−$0.07
Diluted shares (average)	60m	60m	60m	62m
EBITDA	6	9	2	−5

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: CTW vs SNAL CTW vs GMHS CTW vs MYPS

More: Interactive Home Entertainment stocks compared, Communication Services sector, rankings of US companies

Figures from CTW's SEC filings (10-K and 10-Q). How we read and check them: methodology and data sources. Not investment advice. Back to CTW.