Trugolf Holdings, Inc. income statement
In fiscal 2025, Trugolf Holdings, Inc. reported revenue of $18.9m, down 13.6% on the year before, operating income of −$6.1m (a -32.3% margin) and net income of −$15.2m, or −$51.39 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 | 21 | 22 | 19 | 20 |
| Cost of revenue | 8 | 7 | 9 | 10 |
| Gross profit | 13 | 14 | 10 | 10 |
| Selling, general and administrative | 11 | 7 | 11 | 11 |
| Operating income | −9 | −2 | −6 | −5 |
| Interest expense | 1 | 1 | 1 | −2 |
| Net interest income | 0 | 0 | 0 | 0 |
| Net income | −10 | −9 | −15 | −11 |
| Diluted EPS | −$857.35 | −$377.98 | −$51.39 | — |
| Diluted shares (average) | 12m | — | — | — |
| EBITDA | −9 | −2 | −5 | −3 |
| 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 | 6,237 | 6,737 | 5,389 | 4,311 | 4,106 | 5,073 | 5,020 | 5,792 |
| Cost of revenue | 1,924 | 2,218 | 1,800 | 2,538 | 1,259 | 3,976 | 2,337 | 2,326 |
| Gross profit | 4,313 | 3,942 | 3,438 | 1,773 | 2,847 | 1,097 | 2,683 | 3,466 |
| Selling, general and administrative | 1,578 | 1,249 | 2,725 | 2,637 | 3,340 | 2,304 | 3,184 | 2,447 |
| Operating income | 872 | −1,247 | −1,234 | −1,870 | −1,113 | −1,885 | −1,295 | −222 |
| Interest expense | 971 | 249 | 39 | 1,517 | 108 | −2,453 | 207 | 264 |
| Net interest income | 39 | 1 | 55 | 65 | 79 | 68 | 54 | 46 |
| Net income | −60 | −5,864 | −2,670 | −3,321 | −7,278 | −1,958 | −1,447 | −448 |
| Diluted EPS | $0.00 | −$188.85 | −$22.12 | −$2.31 | −$4.87 | −$38.03 | −$2.75 | −$0.37 |
| EBITDA | 880 | −1,277 | −1,119 | −1,857 | −1,099 | −1,500 | −803 | 89 |
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