Astrotech Corporation (ASTC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Sales/Revenue | 343K | 148K | 297K | 220K | 534K | 261K | 34K | 74K | 50K | 1.11M | 425K | 414K | 35K | 263K | 38K | 24K | 97K | 561K | 187K | 10K |
| Revenue Growth % | -35.77% | -43.3% | 773.53% | 197.3% | 968% | -76.59% | -92% | -82.13% | 42.86% | 323.95% | 1018.42% | 1625% | -63.92% | -53.12% | -79.68% | 140% | 79.63% | 331.54% | 33.57% | -93.9% |
| Cost of Goods Sold | 575K | 433K | 411K | 477K | 580K | 380K | 293K | 46K | 283K | 619K | 242K | 233K | 133K | 155K | 32K | 15K | 83.5K | 441K | 175K | 11K |
| COGS % of Revenue | 167.64% | 292.57% | 138.38% | 216.82% | 108.61% | 145.59% | 861.76% | 62.16% | 566% | 55.52% | 56.94% | 56.28% | 380% | 58.94% | 84.21% | 62.5% | 86.08% | 78.61% | 93.58% | 110% |
| Gross Profit | -232K | -285K | -114K | -257K | -46K | -119K | -259K | 28K | -233K | 496K | 183K | 181K | -98K | 108K | 6K | 9K | 13.5K | 120K | 12K | -1K |
| Gross Margin % | -67.64% | -192.57% | -38.38% | -116.82% | -8.61% | -45.59% | -761.76% | 37.84% | -466% | 44.48% | 43.06% | 43.72% | -280% | 41.06% | 15.79% | 37.5% | 13.92% | 21.39% | 6.42% | -10% |
| Gross Profit Growth % | -404.36% | -139.5% | 55.98% | -1017.86% | 80.26% | -123.99% | -241.53% | -84.53% | -137.76% | 359.26% | 2950% | 1911.11% | -825.93% | -10% | -50% | 1000% | 68.75% | 5900% | -55.56% | -104.55% |
| Operating Expenses | 3.22M | 3.62M | 3.42M | 2.66M | 3.82M | 4.2M | 3.37M | 3.37M | 3.3M | 3.56M | 3.52M | 2.91M | 2.65M | 2.92M | 2.77M | 2.14M | 2.16M | 2.38M | 2.06M | 1.99M |
| OpEx % of Revenue | 939.07% | 2443.24% | 1152.19% | 1209.55% | 715.54% | 1609.96% | 9908.82% | 4556.76% | 6600% | 319.64% | 827.76% | 703.62% | 7577.14% | 1111.03% | 7292.11% | 8933.33% | 2227.32% | 424.24% | 1104.28% | 19890% |
| Selling, General & Admin | 1.79M | 1.78M | 1.48M | 894K | 1.83M | 1.76M | 1.42M | 1.74M | 1.59M | 1.99M | 1.65M | 1.17M | 1.41M | 1.56M | 1.64M | 1.38M | 1.44M | 1.73M | 1.43M | 1.33M |
| SG&A % of Revenue | 520.7% | 1205.41% | 497.64% | 406.36% | 343.07% | 676.25% | 4176.47% | 2351.35% | 3184% | 178.12% | 387.29% | 282.37% | 4017.14% | 592.4% | 4321.05% | 5733.33% | 1482.99% | 308.02% | 762.57% | 13330% |
| Research & Development | 1.44M | 1.83M | 1.94M | 1.77M | 1.99M | 2.44M | 1.95M | 1.63M | 1.71M | 1.58M | 1.87M | 1.74M | 1.25M | 1.36M | 1.13M | 768K | 722K | 652K | 639K | 656K |
| R&D % of Revenue | 418.37% | 1237.84% | 654.55% | 803.18% | 372.47% | 933.72% | 5732.35% | 2205.41% | 3416% | 141.52% | 440.47% | 421.26% | 3560% | 518.63% | 2971.05% | 3200% | 744.33% | 116.22% | 341.71% | 6560% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.45M | -3.9M | -3.54M | -2.92M | -3.87M | -4.32M | -3.63M | -3.34M | -3.53M | -3.07M | -3.33M | -2.73M | -2.75M | -2.81M | -2.77M | -2.13M | -2.15M | -2.26M | -2.05M | -1.99M |
| Operating Margin % | -1006.71% | -2635.81% | -1190.57% | -1326.36% | -724.16% | -1655.56% | -10670.59% | -4518.92% | -7066% | -275.16% | -784.71% | -659.9% | -7857.14% | -1069.96% | -7276.32% | -8895.83% | -2213.4% | -402.85% | -1097.86% | -19900% |
| Operating Income Growth % | 10.71% | 9.72% | 2.54% | 12.74% | -9.45% | -40.84% | -8.79% | -22.4% | -28.47% | -9.03% | -20.61% | -27.96% | -28.09% | -24.51% | -34.68% | -7.29% | 8.25% | -44.96% | -0.05% | 1.39% |
| EBITDA | -3.15M | -3.61M | -3.23M | -2.59M | -3.58M | -4.05M | -3.36M | -3.08M | -3.29M | -2.88M | -3.15M | -2.55M | -2.64M | -2.7M | -2.68M | -2.07M | -2.07M | -2.21M | -2.01M | -1.98M |
| EBITDA Margin % | -919.53% | -2437.84% | -1088.89% | -1175.91% | -671.16% | -1550.57% | -9882.35% | -4167.57% | -6584% | -258.3% | -741.18% | -616.18% | -7545.71% | -1028.14% | -7042.11% | -8616.67% | -2136.08% | -393.05% | -1077.01% | -19830% |
| EBITDA Growth % | 12% | 10.85% | 3.75% | 16.12% | -8.87% | -40.52% | -6.67% | -20.89% | -24.65% | -6.51% | -17.71% | -23.36% | -27.46% | -22.63% | -32.87% | -4.29% | 11% | -47.1% | -2.18% | -9.44% |
| D&A (Non-Cash Add-back) | 299K | 293K | 302K | 331K | 283K | 274K | 268K | 260K | 241K | 188K | 185K | 181K | 109K | 110K | 89K | 67K | 75K | 55K | 39K | 7K |
| EBIT | -3.45M | -3.9M | -3.54M | -2.92M | -3.87M | -4.32M | -3.63M | -3.34M | -3.53M | -3.07M | -3.33M | -2.73M | -2.38M | -2.42M | -2.77M | -2.13M | -2.1M | -2.26M | -2.05M | -1.42M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -939K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 939K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50K |
| Other Income/Expense | -315K | -26K | 71K | -10K | 234K | 312K | 350K | 387K | 379K | 427K | 423K | 412K | 375K | 396K | 235K | 114K | 47K | 80K | 24K | 523K |
| Pretax Income | -3.77M | -3.93M | -3.46M | -2.93M | -3.63M | -4.01M | -3.28M | -2.96M | -3.15M | -2.64M | -2.91M | -2.32M | -2.38M | -2.42M | -2.53M | -2.02M | -2.1M | -2.18M | -2.03M | -1.47M |
| Pretax Margin % | -1098.54% | -2653.38% | -1166.67% | -1330.91% | -680.34% | -1536.02% | -9641.18% | -3995.95% | -6308% | -236.86% | -685.18% | -560.39% | -6785.71% | -919.39% | -6657.89% | -8420.83% | -2164.95% | -388.59% | -1085.03% | -14670% |
| Income Tax | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | -0.07% | 0% | 0% | 0% | -0.07% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -3.77M | -3.93M | -3.46M | -2.93M | -3.63M | -4.01M | -3.28M | -2.96M | -3.15M | -2.64M | -2.91M | -2.32M | -2.38M | -2.42M | -2.53M | -2.02M | -2.1M | -2.18M | -2.03M | -1.47M |
| Net Margin % | -1098.54% | -2653.38% | -1166.67% | -1331.82% | -680.34% | -1536.02% | -9641.18% | -3998.65% | -6308% | -236.86% | -685.18% | -560.39% | -6785.71% | -919.39% | -6657.89% | -8420.83% | -2164.95% | -388.59% | -1085.03% | -14670% |
| Net Income Growth % | -3.72% | 2.05% | -5.7% | 0.98% | -15.19% | -51.8% | -12.57% | -27.54% | -32.8% | -9.22% | -15.1% | -14.79% | -13.1% | -10.92% | -24.69% | -37.76% | 12.61% | -34.4% | 3.88% | 29.88% |
| Net Income (Continuing) | -3.77M | -3.93M | -3.46M | -2.93M | -3.63M | -4.01M | -3.28M | -2.96M | -3.15M | -2.64M | -2.91M | -2.32M | -2.38M | -2.42M | -2.53M | -2.02M | -2.1M | -2.18M | -2.03M | -1.47M |
| 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) | -2.25 | -2.34 | -2.07 | -1.76 | -2.18 | -2.45 | -2.01 | -1.74 | -1.93 | -1.62 | -1.79 | -1.38 | -1.24 | -1.19 | -1.57 | -1.16 | -1.29 | -1.38 | -1.28 | -2.19 |
| EPS Growth % | -3.21% | 4.49% | -2.99% | -1.15% | -12.95% | -51.23% | -12.29% | -26.09% | -55.65% | -36.13% | -14.01% | -18.97% | 3.88% | 13.77% | -22.66% | 47.03% | 67.51% | 55.05% | 84.39% | 73.06% |
| EPS (Basic) | -2.25 | -2.34 | -2.07 | -1.76 | -2.18 | -2.45 | -2.01 | -1.74 | -1.93 | -1.62 | -1.79 | -1.38 | -1.24 | -1.19 | -1.57 | -1.16 | -1.29 | -1.38 | -1.28 | -2.19 |
| Diluted Shares Outstanding | 1.68M | 1.68M | 1.67M | 1.67M | 1.67M | 1.64M | 1.63M | 1.7M | 1.63M | 1.63M | 1.63M | 1.68M | 1.62M | 1.61M | 1.61M | 1.59M | 1.59M | 1.58M | 1.58M | 669.25K |
| Basic Shares Outstanding | 1.68M | 1.68M | 1.67M | 1.67M | 1.67M | 1.64M | 1.63M | 1.7M | 1.63M | 1.63M | 1.63M | 1.68M | 1.62M | 1.61M | 1.61M | 1.59M | 1.59M | 1.58M | 1.58M | 669.25K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |