Falconstor Software Inc (FALC)
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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 | 2,514 | 2,072 | 2,480 | 2,843 | 2,926 |
| Cost of Goods | 431 | 427 | 368 | 466 | 394 |
| Gross Profit | 2,084 | 1,645 | 2,112 | 2,377 | 2,532 |
| Operating Expenses | 2,516 | 2,620 | 2,453 | 2,586 | 2,320 |
| Operating Income | -2 | -548 | 28 | 258 | 606 |
| Other Income | 44 | 10 | 64 | -31 | 126 |
| Pre-tax Income | 42 | -538 | 91 | 227 | 732 |
| Income Tax | 12 | 8 | 13 | 58 | 54 |
| Net Income Continuous | 30 | -545 | 79 | 169 | 677 |
| Net Income | $30 | $-545 | $79 | $169 | $677 |
| EPS Basic Total Ops | -0.07 | -0.11 | -0.06 | -0.04 | 0.03 |
| EPS Basic Continuous Ops | 0.00 | -0.08 | 0.01 | 0.02 | 0.09 |
| EPS Diluted Total Ops | -0.07 | -0.07 | -0.06 | 0.06 | 0.03 |
| EPS Diluted Continuous Ops | 0.00 | -0.08 | 0.01 | 0.02 | 0.09 |
| EPS Diluted Before Non-Recurring Items | -0.07 | -0.11 | -0.06 | -0.04 | 0.03 |
| EBITDA(a) | $34 | $-670 | $53 | $284 | $632 |