Boxlight Corp
NASDAQ:BOXL
Income Statement
Earnings Waterfall
Boxlight Corp
Income Statement
Boxlight Corp
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
3
N/A
|
3
-1%
|
11
+222%
|
19
+72%
|
20
+9%
|
25
+20%
|
23
-6%
|
25
+10%
|
26
+1%
|
28
+7%
|
31
+13%
|
31
0%
|
38
+21%
|
37
-3%
|
38
+3%
|
39
+3%
|
33
-16%
|
33
+0%
|
30
-9%
|
28
-6%
|
55
+94%
|
83
+50%
|
122
+47%
|
173
+42%
|
185
+7%
|
202
+9%
|
215
+6%
|
223
+4%
|
222
-1%
|
212
-4%
|
200
-6%
|
181
-10%
|
177
-2%
|
173
-2%
|
164
-5%
|
151
-8%
|
136
-10%
|
121
-11%
|
114
-6%
|
107
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
0
|
(7)
|
(12)
|
(13)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(25)
|
(25)
|
(29)
|
(28)
|
(28)
|
(28)
|
(24)
|
(25)
|
(22)
|
(21)
|
(45)
|
(66)
|
(95)
|
(132)
|
(139)
|
(152)
|
(161)
|
(163)
|
(157)
|
(145)
|
(131)
|
(115)
|
(113)
|
(112)
|
(106)
|
(99)
|
(89)
|
(79)
|
(75)
|
(72)
|
|
| Gross Profit |
1
N/A
|
0
N/A
|
4
N/A
|
7
+67%
|
7
+6%
|
9
+16%
|
7
-16%
|
7
+2%
|
6
-13%
|
7
+5%
|
7
+0%
|
6
-7%
|
9
+39%
|
9
+2%
|
10
+14%
|
11
+8%
|
9
-18%
|
8
-5%
|
8
-4%
|
7
-15%
|
10
+42%
|
17
+70%
|
27
+60%
|
41
+51%
|
47
+14%
|
51
+9%
|
55
+8%
|
60
+10%
|
65
+9%
|
67
+4%
|
68
+1%
|
65
-4%
|
63
-3%
|
61
-4%
|
58
-5%
|
52
-10%
|
47
-10%
|
42
-10%
|
38
-9%
|
35
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(16)
|
(18)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(23)
|
(29)
|
(37)
|
(45)
|
(49)
|
(55)
|
(59)
|
(62)
|
(62)
|
(61)
|
(61)
|
(63)
|
(64)
|
(90)
|
(88)
|
(60)
|
(66)
|
(61)
|
(62)
|
(62)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(15)
|
(17)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(21)
|
(27)
|
(35)
|
(44)
|
(47)
|
(53)
|
(57)
|
(59)
|
(59)
|
(59)
|
(59)
|
(60)
|
(61)
|
(62)
|
(59)
|
(56)
|
(62)
|
(57)
|
(58)
|
(55)
|
|
| Research & Development |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
|
| Other Operating Expenses |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-3%
|
(2)
+13%
|
(1)
+47%
|
(1)
-37%
|
(2)
-90%
|
(3)
-32%
|
(3)
+2%
|
(7)
-124%
|
(8)
-6%
|
(9)
-19%
|
(12)
-27%
|
(7)
+39%
|
(8)
-7%
|
(7)
+13%
|
(6)
+9%
|
(8)
-35%
|
(9)
-8%
|
(8)
+5%
|
(9)
-5%
|
(13)
-46%
|
(12)
+5%
|
(10)
+19%
|
(4)
+54%
|
(3)
+42%
|
(4)
-53%
|
(5)
-17%
|
(2)
+63%
|
3
N/A
|
6
+111%
|
8
+19%
|
3
-64%
|
(1)
N/A
|
(29)
-2 565%
|
(30)
-4%
|
(8)
+74%
|
(19)
-147%
|
(19)
+4%
|
(24)
-27%
|
(27)
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
(1)
|
0
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
(2)
|
(4)
|
(8)
|
(9)
|
(8)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(3)
|
(3)
|
1
|
1
|
(1)
|
(14)
|
(25)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
3
|
3
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
N/A
|
(2)
+11%
|
(2)
+13%
|
(2)
-17%
|
(3)
-58%
|
(4)
-26%
|
(4)
+14%
|
(7)
-80%
|
(6)
+10%
|
(10)
-62%
|
(11)
-18%
|
(7)
+36%
|
(11)
-51%
|
(8)
+28%
|
(7)
+10%
|
(9)
-33%
|
(7)
+24%
|
(7)
0%
|
(11)
-53%
|
(17)
-57%
|
(20)
-19%
|
(18)
+9%
|
(12)
+34%
|
(11)
+13%
|
(10)
+2%
|
(11)
-2%
|
(9)
+14%
|
(4)
+59%
|
(2)
+56%
|
(2)
-39%
|
(21)
-817%
|
(37)
-81%
|
(41)
-9%
|
(42)
-2%
|
(30)
+28%
|
(30)
-1%
|
(27)
+9%
|
(30)
-10%
|
(34)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(2)
|
(3)
|
(2)
|
1
|
2
|
3
|
3
|
3
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(10)
|
(11)
|
(7)
|
(11)
|
(8)
|
(7)
|
(9)
|
(7)
|
(7)
|
(11)
|
(16)
|
(19)
|
(20)
|
(15)
|
(14)
|
(13)
|
(11)
|
(9)
|
(4)
|
(2)
|
(3)
|
(24)
|
(39)
|
(43)
|
(44)
|
(29)
|
(28)
|
(24)
|
(28)
|
(31)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
N/A
|
(2)
+11%
|
(2)
+13%
|
(2)
-17%
|
(3)
-58%
|
(4)
-26%
|
(4)
+14%
|
(7)
-80%
|
(6)
+10%
|
(10)
-62%
|
(11)
-18%
|
(7)
+36%
|
(11)
-51%
|
(8)
+28%
|
(7)
+10%
|
(9)
-33%
|
(7)
+24%
|
(7)
0%
|
(11)
-53%
|
(17)
-52%
|
(20)
-21%
|
(21)
-4%
|
(16)
+22%
|
(15)
+9%
|
(14)
+2%
|
(13)
+13%
|
(10)
+19%
|
(5)
+51%
|
(3)
+38%
|
(4)
-27%
|
(25)
-532%
|
(40)
-63%
|
(45)
-10%
|
(45)
-1%
|
(31)
+32%
|
(30)
+3%
|
(26)
+13%
|
(29)
-13%
|
(32)
-11%
|
|
| EPS (Diluted) |
-95.04
N/A
|
-95.04
N/A
|
-84.71
+11%
|
-73.96
+13%
|
-86.77
-17%
|
-137.19
-58%
|
-217.54
-59%
|
-149.52
+31%
|
-285.96
-91%
|
-144.22
+50%
|
-233.12
-62%
|
-266.69
-14%
|
-174.16
+35%
|
-254.62
-46%
|
-177.65
+30%
|
-158.32
+11%
|
-211.04
-33%
|
-136.38
+35%
|
-96.74
+29%
|
-58.89
+39%
|
-93.84
-59%
|
-87.16
+7%
|
-86.13
+1%
|
-59.89
+30%
|
-59.94
0%
|
-52.78
+12%
|
-45.61
+14%
|
-27.14
+40%
|
-17.35
+36%
|
-9.86
+43%
|
-12.53
-27%
|
-78.38
-526%
|
-128.26
-64%
|
-137.71
-7%
|
-138.72
-1%
|
-93.35
+33%
|
-90.67
+3%
|
-61.1
+33%
|
-52.78
+14%
|
-55.69
-6%
|
|