Intelligent Protection Management Corp (IPM)
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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 | 6,355 | 6,134 | 6,238 | 5,723 | 5,518 |
| Cost of Goods | 3,260 | 2,875 | 3,076 | 2,857 | 2,465 |
| Gross Profit | 3,095 | 3,259 | 3,162 | 2,865 | 3,053 |
| Operating Expenses | 4,123 | 4,954 | 4,674 | 4,852 | 4,852 |
| Operating Income | -768 | -820 | -1,436 | -1,130 | -1,334 |
| Other Income | 83 | 99 | 103 | 152 | 82 |
| Pre-tax Income | -685 | -721 | -1,333 | -978 | -1,252 |
| Income Tax | -25 | -89 | -250 | 72 | -2,060 |
| Net Income Continuous | -660 | -632 | -1,083 | -1,050 | 809 |
| Net Income | $-660 | $-632 | $-1,083 | $-1,050 | $809 |
| EPS Basic Total Ops | -0.05 | -0.05 | -0.08 | -0.08 | 0.06 |
| EPS Basic Continuous Ops | -0.05 | -0.05 | -0.08 | -0.08 | 0.06 |
| EPS Diluted Total Ops | -0.05 | -0.05 | -0.08 | -0.08 | 0.06 |
| EPS Diluted Continuous Ops | -0.05 | -0.05 | -0.08 | -0.08 | 0.06 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.05 | -0.08 | -0.08 | 0.06 |
| EBITDA(a) | $-125 | $-261 | $-811 | $-247 | $-443 |