Rank One Computing Corp (ROC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 03-2025 | 09-2014 | 06-2014 | |
| Sales | 2,549 | 0 | 3,174 | 356,300 | 362,300 |
| Cost of Goods | 543 | N/A | 660 | 193,400 | 199,300 |
| Gross Profit | 2,006 | N/A | 2,514 | 162,900 | 163,000 |
| Operating Expenses | 5,564 | 0 | 4,191 | 110,900 | 109,600 |
| Operating Income | -3,015 | N/A | -1,017 | 52,400 | 53,700 |
| Interest Expense | 19 | 0 | 10 | 13,500 | 13,600 |
| Other Income | -4 | 0 | 0 | 54,900 | 6,300 |
| Pre-tax Income | -3,038 | 0 | -1,027 | 93,800 | 46,400 |
| Income Tax | N/A | N/A | -291 | 39,400 | 12,300 |
| Net Income Continuous | -3,038 | N/A | -737 | 54,400 | 34,100 |
| Net Income Discontinuous | N/A | N/A | N/A | 33,500 | 14,400 |
| Minority Interests | N/A | N/A | N/A | 2,000 | 1,800 |
| Net Income | $-3,038 | $N/A | $-737 | $85,900 | $46,700 |
| EPS Basic Total Ops | -0.18 | N/A | -0.05 | 1.21 | 0.65 |
| EPS Basic Continuous Ops | -0.18 | N/A | -0.05 | 0.76 | 0.47 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.45 | 0.18 |
| EPS Diluted Total Ops | -0.18 | N/A | -0.05 | 1.19 | 0.64 |
| EPS Diluted Continuous Ops | -0.18 | N/A | -0.05 | 0.75 | 0.47 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.44 | 0.17 |
| EBITDA(a) | $-2,976 | $N/A | $-983 | $77,700 | $80,200 |