Kodiak AI Inc (KDK)
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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 | 1,830 | 1,556 | 770 | 0 | 1,471 |
| Gross Profit | 1,830 | 1,556 | 770 | N/A | 1,471 |
| Operating Expenses | 39,681 | 60,107 | 30,739 | 5,506 | 20,070 |
| Operating Income | -37,851 | -58,551 | -29,969 | -5,506 | -18,599 |
| Interest Expense | 896 | 1,891 | 941 | 0 | 1,264 |
| Other Income | 65,233 | -127,288 | -239,025 | 5,833 | -108,321 |
| Pre-tax Income | 26,486 | -187,730 | -269,935 | 327 | -128,184 |
| Income Tax | 4 | 4 | N/A | N/A | -1 |
| Net Income Continuous | 26,482 | -187,734 | -269,935 | 327 | -128,183 |
| Net Income | $26,482 | $-187,734 | $-269,935 | $327 | $-128,183 |
| EPS Basic Total Ops | 0.12 | -0.38 | -3.89 | 0.01 | -2.16 |
| EPS Basic Continuous Ops | 0.15 | -0.39 | -3.89 | 0.03 | -2.16 |
| EPS Diluted Total Ops | 0.10 | -0.38 | -3.89 | 0.01 | -2.16 |
| EPS Diluted Continuous Ops | 0.12 | -0.39 | -3.89 | 0.03 | -2.16 |
| EPS Diluted Before Non-Recurring Items | -0.20 | -0.22 | -0.49 | N/A | 0.05 |
| EBITDA(a) | $-36,439 | $-57,427 | $-29,969 | $-5,506 | $-18,067 |