Xmax Inc. income statement
In fiscal 2025, Xmax Inc. reported revenue of $16.7m, up 72.6% on the year before, operating income of −$1.9m (a -11.5% margin) and net income of −$3.4m, or −$0.17 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 | 29 | 43 | 66 | 78 | 99 | 90 | 93 | 106 | 81 | 22 | 11 | 13 | 13 | 11 | 10 | 17 | 16 |
| Cost of revenue | 21 | 31 | 52 | 63 | 79 | 75 | 79 | 86 | 66 | 21 | 31 | 7 | 21 | 7 | 5 | 13 | 12 |
| Gross profit | 8 | 12 | 15 | 15 | 19 | 15 | 14 | 20 | 15 | 1 | −20 | 6 | −8 | 4 | 4 | 4 | 4 |
| Research and development | — | 0 | 0 | 0 | 1 | 1 | — | — | — | — | 0 | 0 | 0 | 3 | 2 | — | — |
| General and administrative | 1 | 3 | 5 | 6 | 8 | 6 | 9 | 9 | 7 | 6 | 5 | 6 | 6 | 5 | 6 | 5 | 6 |
| Operating income | 5 | 7 | 7 | 6 | 5 | 5 | −1 | 7 | 5 | −6 | −26 | −4 | −16 | −6 | −5 | −2 | −3 |
| Interest expense | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Net interest income | — | 0 | −0 | −0 | −0 | — | — | — | −0 | 0 | 0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Income before tax | 5 | 7 | 7 | 5 | 10 | 4 | −1 | 7 | 5 | −6 | −26 | −4 | −17 | −7 | −6 | −4 | 37 |
| Income tax | 1 | 1 | 1 | 1 | 1 | 0 | −1 | 3 | −1 | 0 | −1 | 0 | 0 | 1 | 0 | −1 | — |
| Net income | 4 | 5 | 5 | 5 | 9 | 2 | −1 | 4 | 5 | −9 | −26 | −20 | −17 | −8 | −6 | −3 | 30 |
| Diluted EPS | $10.75 | $9.25 | $1.45 | $1.25 | $2.10 | $0.50 | −$0.20 | $0.70 | $4.65 | −$1.52 | −$22.70 | −$3.27 | −$12.34 | −$4.96 | −$1.48 | −$0.17 | — |
| Diluted shares (average) | — | — | — | — | — | — | 1m | 1m | 1m | 1m | 1m | 1m | 1m | 2m | 4m | 21m | — |
| EBITDA | 6 | 6 | 7 | 7 | 7 | 5 | −0 | 8 | 5 | −6 | −26 | −4 | −16 | −6 | −5 | −2 | −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 | 3 | 2 | 3 | 3 | 10 | 2 | 2 | 3 |
| Cost of revenue | 1 | 1 | 1 | 1 | 9 | 1 | 1 | 2 |
| Gross profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Research and development | 1 | 0 | 0 | 0 | — | — | — | — |
| General and administrative | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Operating income | −2 | −1 | −0 | −0 | −0 | −1 | −1 | −1 |
| Interest expense | — | — | — | 0 | — | — | 0 | 0 |
| Net interest income | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 0 |
| Provision for credit losses | 0 | — | — | — | — | — | — | — |
| Income before tax | −2 | −1 | −0 | −0 | −1 | −2 | 0 | 40 |
| Income tax | 0 | −0 | −0 | −0 | −0 | −1 | — | 8 |
| Net income | −2 | −1 | −0 | −0 | −1 | −2 | 0 | 32 |
| Diluted EPS | −$0.72 | $0.16 | −$0.03 | −$0.02 | −$0.06 | −$0.04 | $0.00 | $0.53 |
| EBITDA | −2 | −1 | −0 | −0 | −0 | −1 | −1 | −1 |
Compare with peers
- Crown Crafts Inc income statement
- Virco MFG Corporation income statement
- Culp Inc income statement
- Bassett Furniture Industries Inc income statement
- Viomi Technology Co., Ltd income statement
Head to head: CRWS vs XMAXVIRC vs XMAXCULP vs XMAX
More: Home Furnishings stocks compared, Consumer Discretionary sector, rankings of US companies