Kustom Entertainment, Inc. income statement
In fiscal 2025, Kustom Entertainment, Inc. reported revenue of $13.8m, up 1.7% on the year before, operating income of −$10.9m (a -79.1% margin) and net income of −$6.7m, or −$258.45 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 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 20 | 18 | 18 | 17 | 20 | 17 | 15 | 11 | 10 | 11 | 21 | 37 | 28 | 14 | 14 | 13 |
| Cost of revenue | 13 | 11 | 8 | 8 | 8 | 12 | 11 | 10 | 7 | 7 | 6 | 16 | 35 | 22 | 10 | 12 | 14 |
| Gross profit | 12 | 9 | 9 | 10 | 10 | 8 | 5 | 5 | 4 | 3 | 4 | 6 | 2 | 6 | 3 | 1 | −0 |
| Research and development | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 3 | 1 | 1 | — |
| Selling, general and administrative | 16 | 12 | 11 | 12 | 13 | 16 | 18 | 16 | 15 | 9 | 12 | 20 | 32 | 28 | 15 | 12 | 10 |
| Operating income | 4 | −4 | −2 | −2 | −3 | −8 | −12 | −11 | −11 | −6 | −8 | −15 | −30 | −22 | −11 | −11 | −10 |
| Interest expense | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 4 | 1 | 0 |
| Income before tax | — | −4 | −2 | −2 | −9 | −12 | −13 | −12 | −16 | −10 | −3 | 26 | −19 | −25 | −18 | −6 | −11 |
| Income tax | −4 | 0 | 0 | 0 | — | — | — | −0 | — | — | — | — | — | — | — | — | — |
| Net income | 7 | −4 | −2 | −2 | −9 | −12 | −13 | −12 | −16 | −10 | −3 | 26 | −19 | −26 | −20 | −7 | −17 |
| Diluted EPS | −$480.00 | −$294.00 | −$145.50 | −$175.50 | −$531.00 | −$415.50 | −$357.00 | −$264.00 | −$289.50 | −$130.50 | −$36.00 | $152.10 | −$127.50 | −$138.30 | −$502334.22 | −$258.45 | — |
| Diluted shares (average) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 | −3 | −1 | −2 | −3 | −7 | −12 | −11 | −10 | −6 | −8 | −14 | −28 | −20 | −9 | −9 | −9 |
| 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 | 4 | −2 | 3 | 3 | 5 | −1 | 4 | 5 |
| Cost of revenue | 2 | −1 | 2 | 4 | 3 | 0 | 4 | 7 |
| Gross profit | 2 | −0 | 1 | −2 | 1 | −1 | 1 | −1 |
| Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Selling, general and administrative | 9 | −4 | 2 | 2 | 2 | 4 | 2 | 2 |
| Operating income | −7 | 4 | −1 | −4 | −1 | −5 | −1 | −3 |
| Interest expense | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −5 | −3 | 4 | −4 | −1 | −5 | −2 | −4 |
| Net income | −3 | −55 | 4 | −5 | −1 | −5 | −6 | −5 |
| Diluted EPS | −$27255.47 | −$385429.04 | $31643.90 | −$66.46 | −$132.75 | −$237.45 | −$200.85 | −$5.49 |
| EBITDA | −7 | 4 | −1 | −3 | −1 | −4 | −1 | −3 |
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