| OMNIQ Corp. (OMQS) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Revenue | | | 8,737,000$ | 8,826,000$ | 7,802,000$ | 19,903,000$ | 7,841,000$ | 9,454,000$ | 8,436,000$ | 18,317,000$ | 16,082,000$ | 17,244,000$ | 20,270,000$ | 27,821,000$ | | | | | | | | 19,751,000$ | 12,900,000$ | 15,833,000$ | 12,677,000$ | 13,799,000$ | 11,356,000$ | 13,097,000$ | 14,126,000$ | 18,620,000$ | 13,833,000$ | 13,444,000$ | 13,777,000$ | 15,181,000$ | 13,572,091$ | 12,964,054$ | 13,485,145$ | 14,437,556$ | 16,607,405$ | 13,564,151$ | 13,564,151$ | 14,875,152$ | 17,653,607$ | 16,711,339$ | 13,557,615$ | 10,675,970$ | 11,169,105$ | 9,084,462$ | 7,434,246$ |
| QoQ% | | | (1.01%) | 13.13% | (60.80%) | 153.83% | (17.06%) | 12.07% | (53.94%) | 13.90% | (6.74%) | (14.93%) | (27.14%) | | | | | | | | | 53.11% | (18.53%) | 24.90% | (8.13%) | 21.51% | (13.29%) | (7.28%) | (24.14%) | 34.61% | 2.89% | (2.42%) | (9.25%) | 11.86% | 4.69% | (3.86%) | (6.60%) | (13.07%) | 22.44% | .00% | (8.81%) | (15.74%) | 5.64% | 23.26% | 26.99% | (4.42%) | 22.95% | 22.20% | (22.74%) |
| YoY% | | | 11.43% | (6.64%) | (7.52%) | 8.66% | (51.24%) | (45.18%) | (58.38%) | (34.16%) | | | | | | | | | | | | 43.13% | 13.60% | 20.89% | (10.26%) | (25.89%) | (17.91%) | (2.58%) | 2.53% | 22.65% | 1.92% | 3.70% | 2.16% | 5.15% | (18.28%) | (4.42%) | (.58%) | (2.94%) | (5.93%) | (18.83%) | .05% | 39.33% | 58.06% | 83.96% | 82.37% | 10.95% | 559,474.40% | 1,129,808.21% | 737,424.41% |
| Cost Of Revenue | | | 6,823,000$ | 5,867,000$ | 5,821,000$ | 14,762,000$ | 8,431,000$ | 7,362,000$ | 6,264,000$ | 13,259,000$ | 13,991,000$ | 13,235,000$ | 16,384,000$ | 22,099,000$ | | | | | | | | 17,115,000$ | 10,407,000$ | 13,024,000$ | 10,099,000$ | 10,763,000$ | 9,042,000$ | 9,601,000$ | 10,499,000$ | 14,023,000$ | 9,452,000$ | 10,745,000$ | 10,928,000$ | 12,014,454$ | 10,826,086$ | 10,132,067$ | 10,685,448$ | 11,445,609$ | 13,303,670$ | 10,910,089$ | 10,910,089$ | 11,920,984$ | 14,618,563$ | 13,523,544$ | 10,226,805$ | 8,281,365$ | 8,848,430$ | 7,419,875$ | 6,073,922$ |
| Gross Profit | | | 1,914,000$ | 2,959,000$ | 1,981,000$ | 5,141,000$ | (590,000$) | 2,092,000$ | 2,172,000$ | 5,058,000$ | 2,091,000$ | 4,009,000$ | 3,886,000$ | 5,722,000$ | | | | | | | | 2,636,000$ | 2,493,000$ | 2,809,000$ | 2,578,000$ | 3,036,000$ | 2,314,000$ | 3,496,000$ | 3,627,000$ | 4,597,000$ | 4,381,000$ | 2,699,000$ | 2,849,000$ | 3,166,000$ | 2,746,005$ | 2,831,987$ | 2,799,697$ | 2,991,947$ | 3,303,735$ | 2,654,062$ | 2,654,062$ | 2,954,168$ | 3,035,044$ | 3,187,795$ | 3,330,810$ | 2,394,605$ | 2,320,675$ | 1,664,587$ | 1,360,324$ |
| Gross Margin | | | 21.91% | 33.53% | 25.39% | 25.83% | (7.53%) | 22.13% | 25.75% | 27.61% | 13.00% | 23.25% | 19.17% | 20.57% | | | | | | | | 13.35% | 19.33% | 17.74% | 20.34% | 22.00% | 20.38% | 26.69% | 25.68% | 24.69% | 31.67% | 20.08% | 20.68% | 20.86% | 20.23% | 21.85% | 20.76% | 20.72% | 19.89% | 19.57% | 19.57% | 19.86% | 17.19% | 19.08% | 24.57% | 22.43% | 20.78% | 18.32% | 18.30% |
| Operating Expenses | | | 4,492,000$ | 3,550,000$ | 2,465,000$ | 5,831,000$ | 2,977,000$ | 2,879,000$ | 2,985,000$ | 6,317,000$ | 21,148,000$ | 6,631,000$ | 6,392,000$ | 7,733,000$ | | | | | | | | 5,500,000$ | 5,105,000$ | 5,830,000$ | 3,892,000$ | 5,072,000$ | 4,348,000$ | 4,231,000$ | 3,817,000$ | 4,502,000$ | 5,456,000$ | 3,086,000$ | 3,767,000$ | 3,810,000$ | 3,119,315$ | 3,389,679$ | 2,834,628$ | 2,904,505$ | 3,290,917$ | 3,012,755$ | 3,012,755$ | 3,674,934$ | 5,805,777$ | 2,550,550$ | 3,198,400$ | 2,489,476$ | 2,392,087$ | 1,646,504$ | 1,663,338$ |
| Operating Income | | | (2,578,000$) | (591,000$) | (484,000$) | (690,000$) | (3,567,000$) | (787,000$) | (813,000$) | (1,259,000$) | (19,057,000$) | (2,622,000$) | (2,506,000$) | (2,011,000$) | | | | | | | | (2,864,000$) | (2,612,000$) | (3,021,000$) | (1,314,000$) | (2,036,000$) | (2,034,000$) | (735,000$) | (190,000$) | 95,000$ | (1,075,000$) | (387,000$) | (918,000$) | (644,000$) | (373,310$) | (557,692$) | (34,931$) | 87,442$ | 12,818$ | (358,693$) | (358,693$) | (720,766$) | (3,580,733$) | 637,245$ | 132,410$ | (94,871$) | | | |
| Operating Margin | | | (29.51%) | (6.70%) | (6.20%) | (3.47%) | (45.49%) | (8.33%) | (9.64%) | (6.87%) | (118.50%) | (15.21%) | (12.36%) | (7.23%) | | | | | | | | (14.50%) | (20.25%) | (19.08%) | (10.37%) | (14.76%) | (17.91%) | (5.61%) | (1.35%) | .51% | (7.77%) | (2.88%) | (6.66%) | (4.24%) | (2.75%) | (4.30%) | (.26%) | .61% | .08% | (2.64%) | (2.64%) | (4.85%) | (20.28%) | 3.81% | .98% | (.89%) | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | 917,000$ | | | | 938,000$ | | | | | | | | 589,000$ | 671,000$ | 744,000$ | | 795,000$ | 786,000$ | 618,000$ | | | | | | 20,232$ | (336,060$) | 336,060$ | 0$ | 160,790$ | 204,681$ | 364,491$ | (400,503$) | 559,598$ | | | | (344,036$) | 53,181$ | (375$) | (400$) |
| Income Before Tax | | | (1,630,000$) | (627,000$) | 3,125,000$ | (2,125,000$) | (3,152,000$) | (850,000$) | (2,453,000$) | (2,145,000$) | (17,887,000$) | (4,520,000$) | (3,967,000$) | (3,700,000$) | | | | | | | | (3,343,000$) | (2,858,000$) | (3,781,000$) | (1,992,000$) | (2,873,000$) | (2,848,000$) | (1,443,000$) | (530,000$) | (633,000$) | (426,000$) | (916,000$) | (2,410,000$) | (962,000$) | (748,678$) | (887,582$) | (429,246$) | (388,058$) | (2,715,531$) | (6,762,791$) | (6,762,791$) | (1,502,729$) | (1,653,208$) | 568,997$ | (221,127$) | (422,195$) | 254,646$ | 62,786$ | (262,305$) |
| Tax Expenses | | | 339,000$ | 120,000$ | 72,000$ | (36,000$) | (604,000$) | (46,000$) | 0$ | (47,000$) | (134,000$) | (215,000$) | (101,000$) | (193,000$) | | | | | | | | | | | | | | | | | 460,000$ | 16,000$ | 45,000$ | (13,000$) | | 15,300$ | 19,210$ | (56,900$) | (577,098$) | (376,326$) | (376,326$) | | 51,756$ | (128,418$) | 64,322$ | (113$) | | | |
| Net Income | | | 648,000$ | (747,000$) | 2,051,000$ | (2,089,000$) | (3,260,000$) | (1,599,000$) | (3,045,000$) | (2,098,000$) | (17,753,000$) | (4,305,000$) | (3,866,000$) | (3,507,000$) | | | | | | | | (3,343,000$) | (2,858,000$) | (3,781,000$) | (1,992,000$) | (2,873,000$) | (2,848,000$) | (1,443,000$) | (530,000$) | (633,000$) | (886,000$) | (932,000$) | (2,455,000$) | (949,000$) | (748,678$) | (902,882$) | (448,456$) | (331,158$) | (2,138,433$) | (6,386,465$) | (6,386,465$) | (1,502,729$) | (1,704,964$) | 697,415$ | (285,449$) | (422,082$) | 254,646$ | 62,786$ | (262,305$) |
| Profit Margin | | | 7.42% | (8.46%) | 26.29% | (10.50%) | (41.58%) | (16.91%) | (36.10%) | (11.45%) | (110.39%) | (24.97%) | (19.07%) | (12.61%) | | | | | | | | (16.93%) | (22.16%) | (23.88%) | (15.71%) | (20.82%) | (25.08%) | (11.02%) | (3.75%) | (3.40%) | (6.41%) | (6.93%) | (17.82%) | (6.25%) | (5.52%) | (6.97%) | (3.33%) | (2.29%) | (12.88%) | (47.08%) | (47.08%) | (10.10%) | (9.66%) | 4.17% | (2.11%) | (3.95%) | 2.28% | .69% | (3.53%) |
| TTM | | | (.30%) | (9.12%) | (10.88%) | (21.90%) | (22.71%) | (46.85%) | (45.28%) | (38.97%) | (36.15%) | | | | | | | | | | | (19.58%) | (20.84%) | (21.42%) | (17.98%) | (14.69%) | (9.54%) | (5.85%) | (4.97%) | (8.22%) | (9.29%) | (9.08%) | (9.11%) | (5.52%) | (4.46%) | (6.65%) | (16.02%) | (26.20%) | (28.01%) | (26.79%) | (14.17%) | (4.45%) | (2.93%) | .47% | (.88%) | (.96%) | .81% | (2.09%) | (4.64%) |
| Earnings to Minority | | | 18,000$ | 8,000$ | 8,000$ | 7,000$ | 10,000$ | 7,000$ | 8,000$ | 7,000$ | | | | | | | | | | | | 31,000$ | (349,000$) | 32,000$ | 54,000$ | 72,000$ | (287,000$) | 48,000$ | 47,000$ | 49,000$ | 46,000$ | 48,000$ | 46,000$ | 48,000$ | (430,766$) | 47,540$ | (47,024$) | 46,507$ | (525,526$) | 414,018$ | (76,365$) | | | | | | | | |
| Earnings to Common Shareholders | | | 630,000$ | (755,000$) | 2,043,000$ | (2,096,000$) | (3,270,000$) | (1,606,000$) | (3,053,000$) | (2,105,000$) | (17,753,000$) | (4,305,000$) | (3,866,000$) | (3,507,000$) | | | | | | | | (3,374,000$) | (2,509,000$) | (3,813,000$) | (2,046,000$) | (2,945,000$) | (2,561,000$) | (1,491,000$) | (577,000$) | (682,000$) | (932,000$) | (980,000$) | (2,501,000$) | (997,000$) | (317,912$) | (950,422$) | (401,432$) | (377,665$) | (1,612,907$) | (6,800,483$) | (6,310,100$) | (1,502,729$) | (1,704,964$) | 697,415$ | (285,449$) | (422,082$) | 254,646$ | 62,786$ | (262,305$) |
| QoQ% | | | 183.44% | (136.96%) | 197.47% | 35.90% | (103.61%) | 47.40% | (45.04%) | 88.14% | (312.38%) | (11.36%) | (10.24%) | | | | | | | | | (34.48%) | 34.20% | (86.36%) | 30.53% | (14.99%) | (71.76%) | (158.41%) | 15.40% | 26.82% | 4.90% | 60.82% | (150.85%) | (213.61%) | 66.55% | (136.76%) | (6.29%) | 76.59% | 76.28% | (7.77%) | (319.91%) | 11.86% | (344.47%) | 344.32% | 32.37% | (265.75%) | 305.58% | 123.94% | (206.45%) |
| YoY% | | | 119.27% | 52.99% | 166.92% | .43% | 81.58% | 62.70% | 21.03% | 39.98% | | | | | | | | | | | | (14.57%) | 2.03% | (155.73%) | (254.59%) | (331.82%) | (174.79%) | (52.14%) | 76.93% | 31.60% | (193.16%) | (3.11%) | (523.02%) | (163.99%) | 80.29% | 86.02% | 93.64% | 74.87% | 5.40% | (1,075.10%) | (2,110.59%) | (256.03%) | (769.54%) | 1,010.78% | (8.82%) | (271.29%) | 142.90% | 134.62% | 14.82% |
| Earnings Per Share, Basic | | | 0.05$ | (0.07$) | 0.19$ | (0.20$) | (0.31$) | (0.15$) | (0.29$) | (0.20$) | (1.75$) | (0.55$) | (0.49$) | (0.45$) | | | | | | | | (0.72$) | (0.55$) | (0.83$) | (0.49$) | (0.74$) | (0.65$) | (0.38$) | (0.14$) | (0.19$) | 0.01$ | (0.02$) | (0.06$) | (0.03$) | (0.01$) | (0.03$) | (0.01$) | (0.01$) | (0.05$) | (0.19$) | (0.18$) | (0.04$) | (0.05$) | 0.02$ | (0.01$) | (0.01$) | 0.01$ | 0.00$ | (0.01$) |
| Earnings Per Share, Diluted | | | | (0.07$) | 0.19$ | | (0.31$) | (0.15$) | (0.29$) | (0.20$) | | | | (0.45$) | | | | | | | | (0.72$) | | | | (0.74$) | 0.02$ | (0.02$) | (0.01$) | (0.19$) | 0.01$ | (0.02$) | (0.06$) | (0.03$) | (0.01$) | (0.03$) | (0.01$) | (0.01$) | (0.07$) | (0.14$) | (0.18$) | (0.04$) | (0.07$) | 0.02$ | (0.01$) | (0.01$) | 0.00$ | 0.00$ | (0.01$) |
| Unlevered FCF Per Share, Basic | | | 0.17$ | (0.06$) | 0.47$ | 0.09$ | 0.20$ | 0.36$ | (0.29$) | (0.06$) | 0.28$ | (0.24$) | 0.07$ | (0.21$) | | | | | | | | 0.53$ | (0.42$) | 0.44$ | 0.24$ | (0.38$) | (0.20$) | (0.07$) | 0.16$ | 1.26$ | (0.02$) | 0.01$ | 0.00$ | 0.00$ | 0.04$ | 0.03$ | 0.02$ | 0.12$ | 0.01$ | 0.08$ | 0.08$ | 0.01$ | 0.19$ | 0.02$ | 0.04$ | 0.00$ | (0.01$) | 0.02$ | 0.03$ |
| Unlevered FCF Per Share, Diluted | | | | (0.06$) | 0.47$ | | 0.20$ | 0.36$ | (0.29$) | (0.06$) | | | | (0.21$) | | | | | | | | 0.53$ | | | | (0.38$) | 0.01$ | 0.00$ | 0.01$ | 1.26$ | (0.02$) | 0.01$ | 0.00$ | 0.00$ | 0.04$ | 0.03$ | 0.02$ | 0.12$ | 0.01$ | 0.06$ | 0.08$ | 0.01$ | 0.29$ | 0.02$ | 0.04$ | 0.00$ | (0.01$) | 0.01$ | 0.03$ |
| Average Shares, Basic | | | 11,890,668 | 11,505,104 | 10,712,930 | 10,712,930 | 10,711,813 | 10,697,247 | 10,688,340 | 10,688,340 | 10,121,379 | 7,891,444 | 7,887,283 | 7,749,870 | | | | | | | | 4,700,737 | 4,575,201 | 4,588,944 | 4,141,061 | 3,984,006 | 3,967,307 | 3,879,159 | 4,127,370 | 3,584,076 | -117,765,905 | 48,709,773 | 41,856,966 | 37,125,286 | 36,509,559 | 35,812,210 | 35,795,675 | 35,141,560 | 35,336,962 | 35,762,326 | 35,762,326 | 36,928,478 | 37,698,758 | 36,637,523 | 35,414,484 | 35,029,495 | 31,851,892 | 33,660,416 | 35,510,416 |
| Average Shares, Diluted | | | | 11,505,104 | 10,712,930 | | 10,711,813 | 10,697,247 | 10,688,340 | 10,688,340 | | | | 7,749,870 | | | | | | | | 4,700,737 | | | | 3,984,006 | -148,156,747 | 77,583,183 | 82,547,400 | 3,584,076 | -117,765,905 | 48,709,773 | 41,856,966 | 37,125,286 | 36,509,559 | 35,812,210 | 35,795,675 | 35,141,560 | 21,648,132 | 49,451,156 | 35,762,326 | 36,928,478 | 24,958,716 | 39,630,570 | 40,219,637 | 39,971,337 | 61,323,468 | 50,445,416 | 35,510,416 |
| EBIT | | | (1,630,000$) | (627,000$) | 3,125,000$ | (2,125,000$) | (3,152,000$) | (850,000$) | (2,453,000$) | (1,228,000$) | (17,887,000$) | (4,520,000$) | (3,967,000$) | (2,762,000$) | | | | | | | | (2,754,000$) | (2,187,000$) | (3,037,000$) | (1,992,000$) | (2,078,000$) | (2,062,000$) | (825,000$) | (530,000$) | (633,000$) | (426,000$) | (916,000$) | (2,410,000$) | (941,768$) | (1,084,738$) | (551,522$) | (429,246$) | (227,268$) | (2,510,850$) | (6,398,300$) | (7,163,294$) | (943,131$) | (1,653,208$) | 568,997$ | (221,127$) | (766,231$) | 307,827$ | 62,411$ | (262,705$) |
| EBITDA | | | (1,331,000$) | (335,000$) | 3,409,000$ | (1,840,000$) | (2,845,000$) | (532,000$) | (2,134,000$) | (881,000$) | (17,408,000$) | (3,957,000$) | (3,449,000$) | (2,218,000$) | | | | | | | | (2,186,000$) | (1,591,000$) | (2,443,000$) | (1,438,000$) | (1,530,000$) | (1,528,000$) | (289,000$) | 11,000$ | (90,000$) | 103,000$ | (477,000$) | (1,975,000$) | (504,768$) | (646,146$) | (111,089$) | 12,266$ | 215,132$ | (2,065,601$) | (5,955,872$) | (6,720,866$) | (505,959$) | 875,699$ | 593,049$ | (200,759$) | (740,735$) | 315,536$ | 59,489$ | (262,751$) |