Borealis Foods Inc (BRLS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 8,942 | 7,104 | 7,188 | 6,846 | 6,760 |
| Cost of Goods | 7,886 | 6,063 | 6,673 | 5,946 | 6,509 |
| Gross Profit | 1,056 | 1,041 | 515 | 900 | 251 |
| Operating Expenses | 4,780 | 3,029 | 4,544 | 4,763 | 5,382 |
| Operating Income | -2,838 | -1,925 | -3,356 | -2,917 | -4,622 |
| Interest Expense | 1,644 | 1,855 | 1,228 | 1,259 | 1,296 |
| Other Income | -2,009 | -1 | -2 | -11 | 2 |
| Pre-tax Income | -6,491 | -3,781 | -4,586 | -4,188 | -5,916 |
| Income Tax | -81 | N/A | 14 | N/A | -148 |
| Net Income Continuous | -6,410 | -3,781 | -4,600 | -4,188 | -5,766 |
| Net Income | $-6,410 | $-3,781 | $-4,600 | $-4,188 | $-5,766 |
| EPS Basic Total Ops | -0.30 | -0.18 | -0.21 | -0.20 | -0.24 |
| EPS Basic Continuous Ops | -0.30 | -0.18 | -0.21 | -0.20 | -0.23 |
| EPS Diluted Total Ops | -0.30 | -0.18 | -0.21 | -0.20 | -0.24 |
| EPS Diluted Continuous Ops | -0.30 | -0.18 | -0.21 | -0.20 | -0.23 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.18 | -0.21 | -0.20 | -0.27 |
| EBITDA(a) | $-2,138 | $-1,394 | $-2,805 | $-2,360 | $-4,081 |