Income Statement for ZSTK

	ZeroStack Corp. (ZSTK)
	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	Q1-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	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31
Fiscal Period		Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022
Total Revenue		9,353,000$	9,748,000$	14,796,000$	11,786,000$	7,646,000$	7,238,000$	15,683,000$	18,031,000$	17,975,000$	17,317,000$	21,460,000$	19,319,000$	10,550,000$	9,707,000$	8,943,000$	4,946,000$
QoQ%		(4.05%)	(34.12%)	25.54%	54.15%	5.64%	(53.85%)	(13.02%)	.31%	3.80%	(19.31%)	11.08%	83.12%	8.68%	8.54%	80.81%
YoY%		22.33%	34.68%	(5.66%)	(34.64%)	(57.46%)	(58.20%)	(26.92%)	(6.67%)	70.38%	78.40%	139.96%	290.60%
Cost Of Revenue		9,193,000$	9,413,000$	11,966,000$	8,898,000$	7,360,000$	6,743,000$	12,516,000$	14,177,000$	14,485,000$	12,375,000$	17,500,000$	13,973,000$	7,529,000$	5,024,000$	5,624,000$	2,276,000$
Gross Profit		160,000$	335,000$	2,830,000$	2,888,000$	286,000$	495,000$	3,167,000$	3,854,000$	3,490,000$	4,942,000$	3,960,000$	5,346,000$	3,021,000$	4,683,000$	3,319,000$	2,670,000$
Gross Margin		1.71%	3.44%	19.13%	24.50%	3.74%	6.84%	20.19%	21.37%	19.42%	28.54%	18.45%	27.67%	28.64%	48.24%	37.11%	53.98%
Operating Expenses		149,400,000$	3,601,000$	5,396,000$	3,865,000$	3,989,000$	2,611,000$	6,705,000$	6,339,000$	10,873,000$	5,482,000$	44,021,000$	7,716,000$	18,052,000$	9,057,000$	24,839,000$	10,332,000$
Operating Income		(149,240,000$)	(3,266,000$)	(2,566,000$)	(977,000$)	(3,703,000$)	(2,116,000$)	(3,538,000$)	(2,485,000$)	(7,383,000$)	(540,000$)	(40,061,000$)	(2,370,000$)	(15,031,000$)	(4,374,000$)	(21,520,000$)	(7,662,000$)
Operating Margin		(1,595.64%)	(33.50%)	(17.34%)	(8.29%)	(48.43%)	(29.24%)	(22.56%)	(13.78%)	(41.07%)	(3.12%)	(186.68%)	(12.27%)	(142.47%)	(45.06%)	(240.64%)	(154.91%)
Interest Income		0$	0$	0$	0$	189,000$	27,000$	(25,000$)	22,000$	25,000$	15,000$	31,000$	23,000$	(141,000$)	76,000$	52,000$	17,000$
Interest Expenses		79,000$	61,000$	96,000$	51,000$	191,000$	26,000$	0$	22,000$	25,000$	15,000$	77,000$	23,000$	0$	8,000$	0$	21,000$
Income Before Tax		(109,957,000$)	(3,609,000$)	(2,460,000$)	(720,000$)	(3,857,000$)	(2,392,000$)	(2,692,000$)	(3,246,000$)	(7,502,000$)	579,000$	(38,110,000$)	(3,264,000$)	(12,127,000$)	(6,674,000$)	(23,052,000$)	(7,630,000$)
Tax Expenses		(54,000$)	18,000$	(48,000$)	38,000$	(58,000$)	(66,000$)	(35,000$)	128,000$	(381,000$)	(51,000$)	(1,119,000$)	(78,000$)
Net Income		(109,903,000$)	(6,659,000$)	(2,412,000$)	(758,000$)	(6,076,000$)	(3,800,000$)	(2,657,000$)	(3,374,000$)	(9,008,000$)	1,122,000$	(44,556,000$)	(3,905,000$)	(12,916,000$)	(7,411,000$)	(24,672,000$)	(7,630,000$)
Profit Margin		(1,175.06%)	(68.31%)	(16.30%)	(6.43%)	(79.47%)	(52.50%)	(16.94%)	(18.71%)	(50.11%)	6.48%	(207.62%)	(20.21%)	(122.43%)	(76.35%)	(275.88%)	(154.27%)
TTM		(262.09%)	(36.17%)	(31.46%)	(31.38%)	(32.73%)	(31.97%)	(20.17%)	(74.64%)	(74.07%)	(87.78%)	(112.70%)	(100.79%)	(154.13%)
Earnings to Minority						54,000$	(27,000$)	(27,000$)		1,099,000$	(115,000$)	(266,000$)	(29,000$)	(79,000$)	(30,000$)	(41,000$)
Earnings to Common Shareholders		(109,903,000$)	(6,659,000$)	(2,412,000$)	(758,000$)	(6,130,000$)	(3,773,000$)	(2,630,000$)	(3,374,000$)	(10,107,000$)	1,237,000$	(44,290,000$)	(3,876,000$)	(12,837,000$)	(7,381,000$)	(24,672,000$)	(7,630,000$)
QoQ%		(1,550.44%)	(176.08%)	(218.21%)	87.64%	(62.47%)	(43.46%)	22.05%	66.62%	(917.06%)	102.79%	(1,042.67%)	69.81%	(73.92%)	70.08%	(223.36%)
YoY%		(1,692.87%)	(76.49%)	8.29%	77.53%	39.35%	(405.01%)	94.06%	12.95%	21.27%	116.76%	(79.52%)	49.20%
Earnings Per Share, Basic		3,634.12$	(9,047.55$)	(112.43$)	(39.76$)	302.51$	(11,032.16$)	(214.20$)	(378.42$)	(1,108.47$)	178.24$	(6,584.89$)	(583.73$)		(1,926.65$)	(6,431.70$)
Earnings Per Share, Diluted		3,634.12$	(9,047.55$)	(112.43$)	(39.76$)	302.51$	(11,032.16$)	(214.20$)	(378.42$)	(1,200.21$)	161.97$	(6,584.89$)	(583.73$)		(1,926.65$)	(6,431.70$)
Unlevered FCF Per Share, Basic		105.45$	123.64$	(137.64$)	(144.36$)	66.42$	(6,143.27$)	(23.70$)	(160.16$)	(119.87$)	73.78$	(528.10$)	(666.57$)		(1,098.93$)	(1,293.80$)
Unlevered FCF Per Share, Diluted		105.45$	123.64$	(137.64$)	(144.36$)	66.42$	(6,143.27$)	(23.70$)	(160.16$)	(129.79$)	67.04$	(528.10$)	(666.57$)		(1,098.93$)	(1,293.80$)
Average Shares, Basic		-30,242	736	21,454	19,064	-20,264	342	12,278	8,916	9,118	6,940	6,726	6,640		3,831	3,836
Average Shares, Diluted		-30,242	736	21,454	19,064	-20,264	342	12,278	8,916	8,421	7,637	6,726	6,640		3,831	3,836
EBIT		(109,878,000$)	(3,548,000$)	(2,364,000$)	(669,000$)	(3,666,000$)	(2,366,000$)	(2,692,000$)	(3,224,000$)	(7,477,000$)	594,000$	(38,033,000$)	(3,241,000$)	(12,127,000$)	(6,666,000$)	(23,052,000$)	(7,609,000$)
EBITDA		(109,874,000$)	(3,347,000$)	(2,169,000$)	(487,000$)	(3,455,000$)	(2,140,000$)	(2,435,000$)	(3,150,000$)	(7,185,000$)	900,000$	(37,089,000$)	(2,299,000$)	(11,479,000$)	(6,031,000$)	(22,160,000$)	(7,155,000$)