Datavault AI Inc (DVLT)
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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 | 3,416 | 33,821 | 2,904 | 1,735 | 629 |
| Cost of Goods | 3,305 | 3,620 | 2,809 | 1,700 | 560 |
| Gross Profit | 111 | 30,201 | 95 | 35 | 69 |
| Operating Expenses | 31,366 | 26,650 | 15,660 | 13,194 | 10,060 |
| Operating Income | -30,950 | 4,171 | -14,756 | -12,459 | -9,431 |
| Interest Expense | 1,121 | 1,796 | 864 | 17,202 | 120 |
| Other Income | -21,060 | -1,714 | -17,356 | -7,450 | -12 |
| Pre-tax Income | -53,131 | 661 | -32,976 | -37,111 | -9,563 |
| Income Tax | N/A | N/A | N/A | 5 | N/A |
| Net Income Continuous | -53,131 | 661 | -32,976 | -37,116 | -9,563 |
| Net Income | $-53,131 | $661 | $-32,976 | $-37,116 | $-9,563 |
| EPS Basic Total Ops | -0.09 | 0.53 | -0.33 | -0.54 | -0.18 |
| EPS Basic Continuous Ops | -0.09 | 0.53 | -0.33 | -0.54 | -0.18 |
| EPS Diluted Total Ops | -0.09 | 0.53 | -0.33 | -0.54 | -0.18 |
| EPS Diluted Continuous Ops | -0.09 | 0.53 | -0.33 | -0.54 | -0.18 |
| EPS Diluted Before Non-Recurring Items | -0.05 | N/A | -0.33 | -0.54 | -0.18 |
| EBITDA(a) | $-26,887 | $7,455 | $-11,229 | $-9,644 | $-6,990 |