AudioEye, Inc. (AEYE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 10.55M | 10.49M | 10.23M | 9.86M | 9.73M | 9.72M | 8.93M | 8.47M | 8.08M | 7.87M | 7.84M | 7.84M | 7.77M | 7.74M | 7.7M | 7.57M | 6.91M | 6.49M | 6.2M | 6.02M |
| Revenue Growth % | 8.42% | 7.93% | 14.59% | 16.38% | 20.41% | 23.55% | 13.87% | 8.09% | 4% | 1.71% | 1.79% | 3.53% | 12.54% | 19.19% | 24.15% | 25.71% | 19.32% | 16.14% | 16.12% | 13.97% |
| Cost of Goods Sold | 2.3M | 2.21M | 2.31M | 2.24M | 2M | 1.91M | 1.82M | 1.76M | 1.76M | 1.7M | 1.79M | 1.79M | 1.7M | 1.75M | 1.92M | 1.84M | 1.71M | 1.69M | 1.57M | 1.51M |
| COGS % of Revenue | 21.8% | 21.06% | 22.61% | 22.7% | 20.5% | 19.68% | 20.43% | 20.83% | 21.79% | 21.56% | 22.81% | 22.8% | 21.9% | 22.55% | 24.97% | 24.32% | 24.76% | 26.02% | 25.27% | 25.11% |
| Gross Profit | 8.25M | 8.28M | 7.92M | 7.62M | 7.74M | 7.81M | 7.1M | 6.71M | 6.32M | 6.17M | 6.05M | 6.05M | 6.07M | 5.99M | 5.78M | 5.73M | 5.2M | 4.8M | 4.63M | 4.51M |
| Gross Margin % | 78.2% | 78.94% | 77.39% | 77.3% | 79.5% | 80.33% | 79.57% | 79.17% | 78.21% | 78.44% | 77.19% | 77.2% | 78.1% | 77.45% | 75.03% | 75.68% | 75.24% | 73.98% | 74.73% | 74.89% |
| Gross Profit Growth % | 6.64% | 6.07% | 11.45% | 13.61% | 22.4% | 26.52% | 17.39% | 10.86% | 4.15% | 3% | 4.73% | 5.6% | 16.82% | 24.78% | 24.64% | 27.03% | 17.16% | 16.95% | 22.3% | 22.66% |
| Operating Expenses | 10.13M | 9.1M | 8.27M | 7.38M | 8.68M | 9.08M | 8.09M | 7.2M | 6.95M | 6.67M | 7.44M | 8.08M | 8.12M | 7.92M | 8.06M | 8.34M | 8.81M | 9.8M | 9.29M | 7.6M |
| OpEx % of Revenue | 96.04% | 86.7% | 80.89% | 74.84% | 89.16% | 93.4% | 90.68% | 85.04% | 86.02% | 84.7% | 94.92% | 103.08% | 104.53% | 102.31% | 104.66% | 110.13% | 127.58% | 151.03% | 149.79% | 126.29% |
| Selling, General & Admin | 9.03M | 7.98M | 7.16M | 7.54M | 7.53M | 7.7M | 6.94M | 5.98M | 5.63M | 5.41M | 5.49M | 6.04M | 6.38M | 6.31M | 6.52M | 6.93M | 7.28M | 8.45M | 7.68M | 6.3M |
| SG&A % of Revenue | 85.52% | 76.03% | 69.96% | 76.46% | 77.31% | 79.17% | 77.78% | 70.63% | 69.66% | 68.75% | 69.98% | 77.13% | 82.06% | 81.53% | 84.64% | 91.56% | 105.44% | 130.18% | 123.81% | 104.58% |
| Research & Development | 1.11M | 1.12M | 1.12M | 1.2M | 1.15M | 1.38M | 1.15M | 1.22M | 1.32M | 1.25M | 1.96M | 2.03M | 1.75M | 1.61M | 1.54M | 1.41M | 1.53M | 1.35M | 1.61M | 1.31M |
| R&D % of Revenue | 10.52% | 10.66% | 10.93% | 12.17% | 11.85% | 14.22% | 12.9% | 14.42% | 16.36% | 15.95% | 24.94% | 25.94% | 22.47% | 20.78% | 20.03% | 18.58% | 22.14% | 20.86% | 25.98% | 21.71% |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.88M | -814K | -358K | 242K | -940K | -1.27M | -991K | -497K | -631K | -493K | -1.39M | -2.03M | -2.05M | -1.92M | -2.28M | -2.61M | -3.62M | -5M | -4.66M | -3.1M |
| Operating Margin % | -17.84% | -7.76% | -3.5% | 2.46% | -9.66% | -13.07% | -11.1% | -5.87% | -7.81% | -6.26% | -17.73% | -25.88% | -26.43% | -24.86% | -29.64% | -34.46% | -52.35% | -77.05% | -75.06% | -51.4% |
| Operating Income Growth % | -100.32% | 35.96% | 63.87% | 148.69% | -48.97% | -157.81% | 28.71% | 75.49% | 69.28% | 74.38% | 39.09% | 22.24% | 43.18% | 61.54% | 50.98% | 15.74% | -30.93% | -66.57% | -184.19% | -264.12% |
| EBITDA | -1.88M | 212K | 560K | 1.18M | -120K | -461K | -351K | 155K | 32K | 185K | -744K | -1.36M | -1.42M | -1.29M | -1.54M | -1.84M | -3.09M | -4.54M | -4.24M | -2.72M |
| EBITDA Margin % | -17.84% | 2.02% | 5.48% | 11.97% | -1.23% | -4.74% | -3.93% | 1.83% | 0.4% | 2.35% | -9.49% | -17.39% | -18.23% | -16.62% | -20% | -24.36% | -44.77% | -69.89% | -68.4% | -45.23% |
| EBITDA Growth % | -1469.17% | 145.99% | 259.54% | 661.29% | -475% | -349.19% | 52.82% | 111.37% | 102.26% | 114.39% | 51.69% | 26.08% | 54.17% | 71.66% | 63.7% | 32.28% | -27.56% | -72.84% | -212.6% | -363.1% |
| D&A (Non-Cash Add-back) | 0 | 1.03M | 918K | 938K | 820K | 810K | 640K | 652K | 663K | 678K | 646K | 665K | 637K | 638K | 742K | 764K | 523K | 465K | 413K | 372K |
| EBIT | -1.88M | -814K | -318K | 242K | -1.24M | -1.27M | -991K | -497K | -631K | -493K | -1.39M | -2.03M | -2.05M | -1.92M | -2.28M | -2.61M | -3.62M | -5M | -4.66M | -1.78M |
| Net Interest Income | 231K | 0 | -236K | -244K | -229K | -217K | -211K | -238K | -198K | -40K | 35K | 55K | 43K | 0 | -1K | -2K | -1K | -1K | -2K | -5K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35K | 55K | 43K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -231K | 0 | 236K | 244K | 229K | 217K | 211K | 238K | 198K | 40K | 0 | 0 | 0 | 0 | 1K | 2K | 1K | 1K | 2K | 5K |
| Other Income/Expense | -231K | -238K | -196K | -244K | -529K | -217K | -211K | -238K | -198K | -40K | 35K | 55K | 43K | 0 | -1K | -2K | -1K | -1K | -2K | 1.31M |
| Pretax Income | -2.11M | -1.05M | -554K | -2K | -1.47M | -1.49M | -1.2M | -735K | -829K | -533K | -1.35M | -1.97M | -2.01M | -1.92M | -2.28M | -2.61M | -3.62M | -5M | -4.66M | -1.78M |
| Pretax Margin % | -20.03% | -10.02% | -5.42% | -0.02% | -15.09% | -15.3% | -13.47% | -8.68% | -10.26% | -6.77% | -17.29% | -25.18% | -25.87% | -24.86% | -29.65% | -34.48% | -52.36% | -77.06% | -75.09% | -29.63% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.11M | -1.05M | -554K | -2K | -1.47M | -1.49M | -1.2M | -735K | -829K | -533K | -1.35M | -1.97M | -2.01M | -1.92M | -2.28M | -2.61M | -3.62M | -5M | -4.66M | -1.78M |
| Net Margin % | -20.03% | -10.02% | -5.42% | -0.02% | -15.09% | -15.3% | -13.47% | -8.68% | -10.26% | -6.77% | -17.29% | -25.18% | -25.87% | -24.86% | -29.65% | -34.48% | -52.36% | -77.06% | -75.09% | -29.63% |
| Net Income Growth % | -43.91% | 29.3% | 53.91% | 99.73% | -77.2% | -179.17% | 11.29% | 62.75% | 58.78% | 72.3% | 40.65% | 24.41% | 44.39% | 61.54% | 50.98% | -46.3% | -30.78% | -66.38% | -331.2% | -26.79% |
| Net Income (Continuing) | -2.11M | -1.05M | -554K | -2K | -1.47M | -1.49M | -1.2M | -735K | -829K | -533K | -1.35M | -1.97M | -2.01M | -1.92M | -2.28M | -2.61M | -3.62M | -5M | -4.66M | -1.78M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.08 | -0.04 | -0.00 | -0.12 | -0.12 | -0.10 | -0.06 | -0.07 | -0.05 | -0.11 | -0.17 | -0.17 | -0.17 | -0.20 | -0.23 | -0.32 | -0.45 | -0.41 | -0.16 |
| EPS Growth % | -41.67% | 29.42% | 55.4% | 99.67% | -69.49% | -164.32% | 9.09% | 64.71% | 58.35% | 73.29% | 45% | 26.09% | 46.88% | 62.22% | 51.22% | -43.75% | -23.08% | -50% | -241.67% | 0% |
| EPS (Basic) | -0.17 | -0.08 | -0.04 | -0.00 | -0.12 | -0.12 | -0.10 | -0.06 | -0.07 | -0.05 | -0.11 | -0.17 | -0.17 | -0.17 | -0.20 | -0.23 | -0.32 | -0.45 | -0.41 | -0.16 |
| Diluted Shares Outstanding | 12.46M | 12.42M | 12.41M | 12.45M | 12.39M | 12.18M | 11.96M | 11.7M | 11.71M | 11.74M | 11.82M | 11.74M | 11.64M | 11.47M | 11.46M | 11.49M | 11.44M | 11.18M | 11.33M | 10.99M |
| Basic Shares Outstanding | 12.46M | 12.42M | 12.41M | 12.45M | 12.39M | 12.18M | 11.96M | 11.7M | 11.71M | 11.74M | 11.82M | 11.74M | 11.64M | 11.47M | 11.46M | 11.49M | 11.44M | 11.18M | 11.33M | 10.84M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |