Datavault AI Inc
(DVLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 2,904 | 1,735 | 629 | 902 | 1,172 |
| Cost of Goods | 2,809 | 1,700 | 560 | 680 | 946 |
| Gross Profit | 95 | 35 | 69 | 222 | 226 |
| Operating Expenses | 15,660 | 13,194 | 10,060 | 7,234 | 6,415 |
| Operating Income | -14,756 | -12,459 | -9,431 | -6,332 | -5,243 |
| Interest Expense | 864 | 17,202 | 120 | 12 | -9 |
| Other Income | -17,356 | -7,450 | -12 | -15 | 142 |
| Pre-tax Income | -32,976 | -37,111 | -9,563 | -6,359 | -5,092 |
| Income Tax | N/A | 5 | N/A | N/A | N/A |
| Net Income Continuous | -32,976 | -37,116 | -9,563 | -6,359 | -5,092 |
| Net Income | $-32,976 | $-37,116 | $-9,563 | $-6,359 | $-5,092 |
| EPS Basic Total Ops | -0.33 | -0.54 | -0.18 | 2.49 | -1.39 |
| EPS Basic Continuous Ops | -0.33 | -0.54 | -0.18 | -4.01 | -0.96 |
| EPS Diluted Total Ops | -0.33 | -0.54 | -0.18 | 2.49 | -1.39 |
| EPS Diluted Continuous Ops | -0.33 | -0.54 | -0.18 | -4.01 | -0.96 |
| EPS Diluted Before Non-Recurring Items | -0.33 | -0.54 | -0.18 | N/A | -1.39 |
| EBITDA(a) | $-11,229 | $-9,644 | $-6,990 | $-6,321 | $-5,232 |