Huckleberry.ai, Inc. income statement
In fiscal 2026, Huckleberry.ai, Inc. reported revenue of $319m, up 0.6% on the year before, operating income of −$39.1m (a -12.3% margin) and net income of −$59.3m, or −$1.45 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 | 2017Jan 2017 | 2018Jan 2018 | 2019Jan 2019 | 2020Jan 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75 | 109 | 142 | 173 | 210 | 258 | 309 | 319 | 317 | 319 | 315 |
| Cost of revenue | 33 | 45 | 50 | 56 | 57 | 67 | 73 | 75 | 81 | 80 | 77 |
| Gross profit | 41 | 64 | 93 | 117 | 153 | 191 | 236 | 244 | 236 | 239 | 238 |
| Research and development | 76 | 78 | 76 | 69 | 66 | 81 | 95 | 85 | 88 | 77 | 75 |
| Selling and marketing | 119 | 132 | 131 | 128 | 117 | 144 | 173 | 164 | 152 | 142 | 133 |
| General and administrative | 29 | 29 | 30 | 36 | 43 | 55 | 56 | 49 | 56 | 59 | 61 |
| Operating income | −183 | −176 | −144 | −115 | −73 | −88 | −89 | −55 | −59 | −39 | −31 |
| Income before tax | −182 | −176 | −153 | −125 | −84 | −103 | −104 | −74 | −81 | −58 | −40 |
| Income tax | 1 | 0 | 1 | 1 | 0 | −0 | 1 | 1 | 1 | 2 | 2 |
| Net income | −183 | −177 | −154 | −126 | −85 | −102 | −106 | −76 | −82 | −59 | −42 |
| Diluted EPS | −$12.49 | −$11.07 | −$9.43 | −$4.57 | −$2.89 | −$3.19 | −$3.10 | −$2.10 | −$2.13 | −$1.45 | −$0.97 |
| Diluted shares (average) | 15m | 16m | 16m | 28m | 29m | 32m | 34m | 36m | 39m | 41m | 43m |
| EBITDA | −178 | −168 | −135 | −108 | −68 | −83 | −84 | −48 | −50 | −29 | −21 |
| Quarter | 2025 Q3Oct 2024 | 2025 Q4Jan 2025 | 2026 Q1Apr 2025 | 2026 Q2Jul 2025 | 2026 Q3Oct 2025 | 2026 Q4Jan 2026 | 2027 Q1Apr 2026 | 2027 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 79 | 80 | 80 | 79 | 80 | 79 | 77 |
| Cost of revenue | 20 | 20 | 21 | 20 | 21 | 18 | 21 | 18 |
| Gross profit | 60 | 59 | 59 | 60 | 59 | 61 | 59 | 59 |
| Research and development | 21 | 22 | 20 | 19 | 19 | 19 | 19 | 18 |
| Selling and marketing | 37 | 35 | 40 | 35 | 34 | 33 | 38 | 29 |
| General and administrative | 12 | 13 | 14 | 13 | 13 | 20 | 13 | 15 |
| Operating income | −11 | −12 | −14 | −7 | −7 | −11 | −11 | −2 |
| Income before tax | −19 | −17 | −18 | −23 | −10 | −7 | −14 | −9 |
| Income tax | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
| Net income | −19 | −18 | −18 | −23 | −10 | −8 | −14 | −10 |
| Diluted EPS | −$0.48 | −$0.45 | −$0.45 | −$0.56 | −$0.25 | −$0.19 | −$0.33 | −$0.21 |
| EBITDA | −9 | −10 | −12 | −5 | −4 | −8 | −8 | −0 |
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