KOSS CORP (KOSS)
Q3-CY2026Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014
Balance Sheet Date2026-Jun-302026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015
Total Revenue3,263,853$2,824,763$2,861,379$4,070,778$3,084,210$2,781,006$3,557,086$3,201,868$2,893,401$2,637,606$3,360,124$3,373,938$3,073,350$3,380,840$3,281,333$3,364,129$4,290,013$4,634,552$4,415,886$4,365,067$5,420,471$3,987,452$4,929,789$5,208,295$3,948,968$4,789,441$4,162,659$5,410,762$5,785,784$4,860,247$5,411,227$5,784,839$7,238,260$4,390,454$5,890,861$6,084,055$6,243,863$4,773,915$6,687,797$6,348,706$7,238,684$6,002,059$7,229,341$5,531,262$5,718,864$6,001,556$7,040,150$5,469,486$
QoQ%15.54%(1.28%)(29.71%)31.99%10.90%(21.82%)11.09%10.66%9.70%(21.50%)(.41%)9.78%(9.10%)3.03%(2.46%)(21.58%)(7.43%)4.95%1.16%(19.47%)35.94%(19.12%)(5.35%)31.89%(17.55%)15.06%(23.07%)(6.48%)19.04%(10.18%)(6.46%)(20.08%)64.86%(25.47%)(3.18%)(2.56%)30.79%(28.62%)5.34%(12.30%)20.60%(16.98%)30.70%(3.28%)(4.71%)(14.75%)28.72%(11.67%)
YoY%5.83%1.57%(19.56%)27.14%6.60%5.44%5.86%(5.10%)(5.86%)(21.98%)2.40%.29%(28.36%)(27.05%)(25.69%)(22.93%)(20.86%)16.23%(10.42%)(16.19%)37.26%(16.75%)18.43%(3.74%)(31.75%)(1.46%)(23.07%)(6.47%)(20.07%)10.70%(8.14%)(4.92%)15.93%(8.03%)(11.92%)(4.17%)(13.74%)(20.46%)(7.49%)14.78%26.58%.01%2.69%1.13%(7.64%)39.56%7.91%(19.85%)
Cost Of Revenue1,273,701$1,822,002$2,030,573$2,442,086$1,973,167$1,696,334$2,152,129$2,028,942$1,725,607$1,796,083$2,251,684$2,306,248$2,251,680$2,076,482$2,145,769$2,168,305$2,669,130$2,671,336$2,866,193$2,783,230$3,360,013$2,569,900$3,311,892$3,572,067$2,587,678$3,199,665$2,798,572$4,063,308$4,114,798$3,205,039$3,748,732$3,953,655$5,256,335$3,377,035$4,013,857$4,400,405$4,447,831$3,823,613$4,481,086$4,406,447$4,717,610$3,889,719$4,566,518$3,884,927$3,638,434$3,886,443$4,629,843$3,626,769$
Gross Profit1,990,152$1,002,761$830,806$1,628,692$1,111,043$1,084,672$1,404,957$1,172,926$1,167,794$841,523$1,108,440$1,067,690$821,670$1,304,358$1,135,564$1,195,824$1,620,883$1,963,216$1,549,693$1,581,837$2,060,458$1,417,552$1,617,897$1,636,228$1,361,290$1,589,776$1,364,087$1,347,454$1,670,986$1,655,208$1,662,495$1,831,184$1,981,925$1,013,419$1,877,004$1,683,650$1,796,032$950,302$2,206,711$1,942,259$2,521,074$2,112,340$2,662,823$1,646,335$2,080,430$2,115,113$2,410,307$1,842,717$
Gross Margin60.98%35.50%29.04%40.01%36.02%39.00%39.50%36.63%40.36%31.91%32.99%31.65%26.74%38.58%34.61%35.55%37.78%42.36%35.09%36.24%38.01%35.55%32.82%31.42%34.47%33.19%32.77%24.90%28.88%34.06%30.72%31.66%27.38%23.08%31.86%27.67%28.77%19.91%33.00%30.59%34.83%35.19%36.83%29.76%36.38%35.24%34.24%33.69%
Operating Expenses1,722,854$1,721,892$1,845,384$1,674,732$1,550,243$1,603,678$1,546,741$1,810,059$1,485,557$1,451,247$1,584,523$1,536,279$1,434,388$1,749,341$2,482,688$23,680,196$1,237,086$1,566,430$1,229,294$1,780,798$1,729,416$2,271,615$1,615,824$1,505,772$1,207,667$1,687,676$1,586,705$1,664,600$1,654,282$1,540,348$1,559,346$1,789,589$1,858,071$1,892,966$1,932,495$1,779,065$1,998,821$2,086,664$2,118,374$1,899,608$2,218,624$2,221,173$2,117,545$1,889,251$1,850,226$1,999,309$2,094,746$1,991,485$
Operating Income267,298$(719,131$)(1,014,578$)(46,040$)(439,200$)(519,006$)(141,784$)(637,133$)(317,763$)(609,724$)(476,083$)(468,589$)(612,718$)(444,983$)(1,347,124$)(22,484,372$)383,797$396,786$320,399$(198,961$)331,042$(854,063$)2,073$130,456$153,623$(97,900$)(222,618$)(317,146$)16,704$114,860$103,149$41,595$230,204$115,804$315,561$(148,768$)
Operating Margin8.19%(25.46%)(35.46%)(1.13%)(14.24%)(18.66%)(3.99%)(19.90%)(10.98%)(23.12%)(14.17%)(13.89%)(19.94%)(13.16%)(41.05%)(668.36%)8.95%8.56%7.26%(4.56%)6.11%(21.42%).04%2.51%3.89%(2.04%)(5.35%)(5.86%).29%2.36%1.91%.72%4.03%1.93%4.48%(2.72%)
Interest Income213,508$174,875$202,484$293,128$212,555$208,175$238,686$220,358$211,162$214,814$208,809$212,859$206,327$189,593$97,832$27,056$3,676$3,578$3,626$633$958$1,139$2,660$0$230$6,631$6,927$6,397$
Interest Expenses0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$2,051$0$0$0$0$0$0$0$0$0$0$2,526$2,692$0$0$118$846$0$0$757$5,318$0$0$8,480$4,333$
Income Before Tax480,348$(544,762$)(562,647$)246,489$(226,645$)(310,831$)96,902$(416,775$)(106,601$)(394,910$)(267,274$)(255,730$)(406,391$)(255,390$)(1,249,292$)10,542,684$387,474$406,779$580,000$(98,328$)332,000$(474,119$)511,433$128,405$153,853$(91,269$)(215,691$)(310,749$)19,882$114,860$103,149$41,595$264,894$(757,876$)75,945$47,661$(68,779$)(1,055,059$)222,606$128,142$422,215$1,367,551$635,477$(162,204$)230,204$115,804$307,081$(153,101$)
Tax Expenses3,547$1,825$2,760$2,760$6,051$5,911$2,760$2,760$3,768$(81,130$)1,879$1,879$(146,551$)(30,910$)(103,102$)597,941$1,879$3,575$1,031$1,031$57$49$2,543$1,477$(4,385$)6,104$22$0$(3,508$)(23,020$)0$25$(5,512$)4,274$3,016,538$25,692$1,598$62,523$82,494$43,931$188,728$497,865$248,845$(61,400$)(124,603$)58,586$141,495$(58,103$)
Net Income476,801$(546,587$)(565,407$)243,729$(232,696$)(316,742$)94,142$(419,535$)(110,369$)(313,780$)(269,153$)(257,609$)(259,840$)(224,480$)(1,146,190$)9,944,743$385,595$403,204$578,969$(99,359$)331,943$(474,168$)508,890$126,928$158,238$(97,373$)(215,713$)(310,749$)23,390$137,880$103,149$41,570$270,406$(762,150$)(2,940,593$)21,969$(70,377$)(1,117,582$)140,112$84,211$233,487$869,686$386,632$(100,804$)354,807$57,218$165,586$(94,998$)
Profit Margin14.61%(19.35%)(19.76%)5.99%(7.55%)(11.39%)2.65%(13.10%)(3.82%)(11.90%)(8.01%)(7.64%)(8.46%)(6.64%)(34.93%)295.61%8.99%8.70%13.11%(2.28%)6.12%(11.89%)10.32%2.44%4.01%(2.03%)(5.18%)(5.74%).40%2.84%1.91%.72%3.74%(17.36%)(49.92%).36%(1.13%)(23.41%)2.10%1.33%3.23%14.49%5.35%(1.82%)6.20%.95%2.35%(1.74%)
TTM(3.01%)(8.57%)(6.81%)(1.57%)(6.93%)(6.05%)(6.10%)(9.20%)(7.75%)(8.84%)(7.67%)(14.40%)63.47%62.58%61.58%67.72%7.16%6.45%1.86%1.43%2.53%1.77%3.69%(.15%)(2.54%)(2.98%)(1.81%)(.22%)1.40%2.37%(1.52%)(14.55%)(14.45%)(16.59%)(17.86%)(4.31%)(4.01%)(2.63%)5.05%5.87%5.34%6.17%2.85%1.96%1.99%(8.21%)(9.17%)(25.47%)
Earnings to Minority
Earnings to Common Shareholders476,801$(546,587$)(565,407$)243,729$(232,696$)(316,742$)94,142$(419,535$)(110,369$)(313,780$)(269,153$)(257,609$)(259,840$)(224,480$)(1,146,190$)9,944,743$385,595$403,204$578,969$(99,359$)331,943$(474,168$)508,890$126,928$158,238$(97,373$)(215,713$)(310,749$)23,390$137,880$103,149$41,570$270,406$(762,150$)(2,940,593$)21,969$(70,377$)(1,117,582$)140,112$84,211$233,487$869,686$386,632$(100,804$)354,807$57,218$165,586$(94,998$)
QoQ%187.23%3.33%(331.98%)204.74%26.54%(436.45%)122.44%(280.12%)64.83%(16.58%)(4.48%).86%(15.75%)80.42%(111.53%)2,479.06%(4.37%)(30.36%)682.70%(129.93%)170.01%(193.18%)300.93%(19.79%)262.51%54.86%30.58%(1,428.56%)(83.04%)33.67%148.13%(84.63%)135.48%74.08%(13,485.19%)131.22%93.70%(897.64%)66.38%(63.93%)(73.15%)124.94%483.55%(128.41%)520.10%(65.45%)274.31%95.59%
YoY%304.90%(72.57%)(700.59%)158.10%(110.84%)(.94%)134.98%(62.86%)57.52%(39.78%)76.52%(102.59%)(167.39%)(155.67%)(297.97%)10,108.90%16.16%185.03%13.77%(178.28%)109.78%(386.96%)335.91%140.85%576.52%(170.62%)(309.13%)(847.53%)(91.35%)118.09%103.51%89.22%484.23%31.80%(2,198.75%)(73.91%)(130.14%)(228.50%)(63.76%)183.54%(34.19%)1,419.95%133.49%(6.11%)116.46%327.77%104.80%(219.64%)
Earnings Per Share, Basic0.05$(0.06$)(0.06$)0.03$(0.02$)(0.03$)0.01$(0.05$)(0.01$)(0.03$)(0.03$)(0.03$)(0.03$)(0.02$)(0.12$)1.09$0.04$0.04$0.06$(0.01$)0.04$(0.06$)0.07$0.02$0.02$(0.01$)(0.03$)(0.04$)0.00$0.02$0.01$0.01$0.00$0.01$(0.01$)(0.01$)
Earnings Per Share, Diluted0.05$(0.06$)(0.06$)0.03$(0.03$)(0.03$)0.01$(0.05$)(0.01$)(0.03$)(0.03$)(0.03$)(0.02$)(0.02$)(0.12$)1.01$0.03$0.04$0.06$(0.01$)0.02$(0.06$)0.07$0.02$0.02$(0.01$)(0.03$)(0.04$)0.00$0.02$0.01$0.01$(0.10$)(0.40$)
Unlevered FCF Per Share, Basic0.11$(0.06$)(0.11$)0.08$(0.06$)0.03$(0.03$)(0.02$)(0.02$)0.03$0.03$(0.11$)0.01$0.01$(0.13$)1.28$(0.03$)(0.03$)0.06$(0.11$)0.09$(0.17$)0.12$(0.06$)0.19$(0.02$)0.12$(0.11$)(0.07$)0.06$0.07$0.09$
Unlevered FCF Per Share, Diluted0.11$(0.06$)(0.11$)0.08$(0.06$)0.03$(0.03$)(0.02$)(0.02$)0.03$0.03$(0.11$)0.01$0.01$(0.13$)1.19$(0.03$)(0.03$)0.05$(0.11$)0.05$(0.17$)0.11$(0.06$)0.19$(0.02$)0.12$(0.11$)(0.07$)0.06$0.07$0.09$
Average Shares, Basic9,466,3249,466,4389,462,4169,456,4389,410,9859,375,7959,355,6869,310,0029,274,6949,254,7959,241,2089,234,7959,221,5699,206,1359,186,2089,157,2849,145,2689,147,7959,144,0998,843,9468,547,4338,100,7307,405,7587,404,8317,404,8317,404,8317,404,8317,404,8317,404,7077,404,8317,404,8317,389,7517,382,7067,382,7067,382,7067,382,706
Average Shares, Diluted9,384,9459,466,4389,462,4169,537,8179,137,1369,375,7959,629,5359,310,0029,274,6949,254,7959,241,2089,234,79510,773,6549,206,1359,186,2089,849,04311,145,9069,888,08310,064,7138,843,94615,594,2278,100,7307,453,4507,408,6857,404,8317,404,8317,404,8317,404,8317,328,6267,405,4257,413,3917,483,8667,382,7067,382,706
EBIT480,348$(544,762$)(562,647$)246,489$(226,645$)(310,831$)96,902$(416,775$)(106,601$)(394,910$)(267,274$)(255,730$)(406,391$)(255,390$)(1,249,292$)10,542,684$387,474$406,779$580,000$(98,328$)332,000$(474,119$)511,433$130,456$153,853$(91,269$)(215,691$)(310,749$)19,882$114,860$103,149$41,595$264,894$(757,876$)78,471$50,353$(68,779$)(1,055,059$)222,724$128,988$422,215$1,367,551$636,234$(156,886$)230,204$115,804$315,561$(148,768$)
EBITDA480,348$(544,762$)(562,647$)246,489$(226,645$)(310,831$)96,902$(416,775$)(106,601$)(394,910$)(267,274$)(255,730$)(406,391$)(255,390$)(1,249,292$)10,610,294$455,809$470,814$660,657$(17,890$)411,618$(404,680$)590,714$204,734$226,081$(22,006$)(120,910$)(216,392$)112,686$202,976$226,231$167,343$405,934$(636,205$)210,662$181,712$59,020$(934,093$)353,707$252,825$541,980$1,482,984$764,665$(33,381$)352,491$224,348$482,708$12,885$