Borealis Foods Inc (BRLS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 7,368 | 8,942 | 7,104 | 7,188 | 6,846 |
| Cost of Goods | 6,529 | 7,886 | 6,063 | 6,673 | 5,946 |
| Gross Profit | 839 | 1,056 | 1,041 | 515 | 900 |
| Operating Expenses | 3,429 | 4,780 | 3,029 | 4,544 | 4,763 |
| Operating Income | -2,061 | -2,838 | -1,925 | -3,356 | -2,917 |
| Interest Expense | 1,450 | 1,644 | 1,855 | 1,228 | 1,259 |
| Other Income | -1 | -2,009 | -1 | -2 | -11 |
| Pre-tax Income | -3,512 | -6,491 | -3,781 | -4,586 | -4,188 |
| Income Tax | N/A | -81 | N/A | 14 | N/A |
| Net Income Continuous | -3,512 | -6,410 | -3,781 | -4,600 | -4,188 |
| Net Income | $-3,512 | $-6,410 | $-3,781 | $-4,600 | $-4,188 |
| EPS Basic Total Ops | -0.16 | -0.30 | -0.18 | -0.21 | -0.20 |
| EPS Basic Continuous Ops | -0.16 | -0.30 | -0.18 | -0.21 | -0.20 |
| EPS Diluted Total Ops | -0.16 | -0.30 | -0.18 | -0.21 | -0.20 |
| EPS Diluted Continuous Ops | -0.16 | -0.30 | -0.18 | -0.21 | -0.20 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.30 | -0.18 | -0.21 | -0.20 |
| EBITDA(a) | $-1,675 | $-2,138 | $-1,394 | $-2,805 | $-2,360 |