Kidz AI Inc (KIDZ)
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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 | 519 | 537 | 1,288 | 726 | 816 |
| Cost of Goods | 258 | 247 | 389 | 403 | 411 |
| Gross Profit | 261 | 291 | 899 | 323 | 405 |
| Operating Expenses | 1,414 | 1,529 | 1,893 | 2,425 | 1,112 |
| Operating Income | -895 | -992 | -605 | -1,699 | -296 |
| Interest Expense | 6 | -247 | 189 | 43 | -1 |
| Other Income | -3,287 | -5,360 | 3,979 | -2,085 | -3 |
| Pre-tax Income | -4,188 | -6,104 | 3,185 | -3,828 | -297 |
| Income Tax | N/A | N/A | 664 | 38 | N/A |
| Net Income Continuous | -4,188 | -5,403 | 2,521 | -3,866 | -297 |
| Net Income | $-4,188 | $-5,403 | $2,521 | $-3,866 | $-297 |
| EPS Basic Total Ops | -43.20 | -252.73 | 195.00 | -85.00 | -8.40 |
| EPS Basic Continuous Ops | -43.18 | -251.64 | 192.88 | -83.96 | -8.41 |
| EPS Diluted Total Ops | -43.20 | -127.73 | 70.00 | -85.00 | -8.40 |
| EPS Diluted Continuous Ops | -43.18 | -128.46 | 69.70 | -83.96 | -8.41 |
| EPS Diluted Before Non-Recurring Items | -43.20 | N/A | 50.00 | -80.00 | N/A |
| EBITDA(a) | $-696 | $-754 | $-368 | $-1,607 | $-205 |