Document Security Systems (DSS)
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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 | 4,331 | 4,126 | 6,392 | 5,285 | 4,954 |
| Cost of Goods | 5,533 | 6,172 | 6,068 | 5,499 | 5,187 |
| Gross Profit | -1,202 | -2,046 | 324 | -214 | -233 |
| Operating Expenses | 4,818 | 2,175 | 3,626 | 3,710 | 3,680 |
| Operating Income | -5,487 | -4,049 | -3,234 | -3,425 | -3,726 |
| Interest Expense | 39 | 72 | 38 | 123 | 33 |
| Other Income | -828 | -13,168 | 1,043 | 941 | -1,604 |
| Pre-tax Income | -6,354 | -17,289 | -2,229 | -2,607 | -5,363 |
| Income Tax | N/A | N/A | N/A | N/A | -67 |
| Net Income Continuous | -6,354 | -17,356 | -2,229 | -2,607 | -5,296 |
| Minority Interests | -535 | -2,655 | 70 | -455 | -519 |
| Net Income | $-5,819 | $-14,701 | $-2,299 | $-2,152 | $-4,777 |
| EPS Basic Total Ops | -0.60 | -1.62 | -0.25 | -0.24 | -0.55 |
| EPS Basic Continuous Ops | -0.66 | -1.92 | -0.25 | -0.29 | -0.61 |
| EPS Diluted Total Ops | -0.60 | -1.62 | -0.25 | -0.24 | -0.55 |
| EPS Diluted Continuous Ops | -0.66 | -1.92 | -0.25 | -0.29 | -0.61 |
| EPS Diluted Before Non-Recurring Items | -0.60 | -1.63 | -0.25 | -0.17 | -0.55 |
| EBITDA(a) | $-4,854 | $-3,304 | $-2,147 | $-2,890 | $-3,203 |