Prophase Labs Inc (PRPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,011 | 478 | 784 | 883 | 1,247 |
| Cost of Goods | 785 | 311 | 537 | 1,006 | 513 |
| Gross Profit | 226 | 167 | 247 | -123 | 734 |
| Operating Expenses | 3,656 | 3,083 | 6,510 | 4,647 | 5,141 |
| Operating Income | -2,645 | -2,605 | -5,726 | -4,764 | -3,894 |
| Interest Expense | 791 | 651 | 4,258 | 1,549 | 587 |
| Other Income | 397 | -724 | 1,964 | -683 | 788 |
| Pre-tax Income | -3,039 | -3,980 | -8,020 | -6,996 | -3,693 |
| Income Tax | 12 | 1,374 | N/A | -157 | 779 |
| Net Income Continuous | -3,051 | -5,354 | -7,398 | -6,839 | -4,472 |
| Net Income | $-3,051 | $-5,354 | $-7,398 | $-6,839 | $-4,472 |
| EPS Basic Total Ops | -0.22 | -0.43 | -0.19 | -1.60 | -1.08 |
| EPS Basic Continuous Ops | -0.22 | -0.43 | 1.26 | -1.60 | -1.08 |
| EPS Basic Discontinuous Ops | N/A | N/A | -1.43 | N/A | N/A |
| EPS Diluted Total Ops | -0.22 | -0.43 | -0.19 | -1.60 | -1.08 |
| EPS Diluted Continuous Ops | -0.22 | -0.43 | 1.26 | -1.60 | -1.08 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -1.43 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.22 | -0.43 | N/A | -1.60 | -1.10 |
| EBITDA(a) | $-922 | $-1,167 | $-1,340 | $-2,745 | $-1,979 |