AXIL Brands, Inc. (AXIL) 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 | 7.29M | 8.13M | 6.86M | 5.75M | 6.92M | 7.73M | 5.85M | 6.5M | 6.47M | 8.42M | 6.11M | 6.9M | 5.66M | 6.73M | 4.24M | 526.78K | 476.38K | 493.82K | 839.27K | 526.78K |
| Revenue Growth % | 5.37% | 5.2% | 17.17% | -11.54% | 7% | -8.18% | -4.18% | -5.71% | 14.37% | 25.1% | 44.11% | 1208.92% | 1087.37% | 1263.26% | 404.88% | - | - | - | - | - |
| Cost of Goods Sold | 2.25M | 2.6M | 2.22M | 1.73M | 1.96M | 2.23M | 1.7M | 1.84M | 1.85M | 2.16M | 1.46M | 1.72M | 1.79M | 1.69M | 1.24M | 217.28K | 138.13K | 113.58K | 374.73K | 217.28K |
| COGS % of Revenue | 30.88% | 31.94% | 32.4% | 30.04% | 28.26% | 28.9% | 29.01% | 28.26% | 28.52% | 25.69% | 23.89% | 25.01% | 31.58% | 25.15% | 29.15% | 41.25% | 29% | 23% | 44.65% | 41.25% |
| Gross Profit | 5.04M | 5.54M | 4.63M | 4.02M | 4.97M | 5.5M | 4.15M | 4.66M | 4.62M | 6.26M | 4.65M | 5.17M | 3.87M | 5.04M | 3M | 309.5K | 338.25K | 380.24K | 464.55K | 309.5K |
| Gross Margin % | 69.12% | 68.06% | 67.6% | 69.96% | 71.74% | 71.1% | 70.99% | 71.74% | 71.48% | 74.31% | 76.11% | 74.99% | 68.42% | 74.85% | 70.85% | 58.75% | 71% | 77% | 55.35% | 58.75% |
| Gross Profit Growth % | 1.52% | 0.69% | 11.59% | -13.74% | 7.4% | -12.14% | -10.63% | -9.8% | 19.49% | 24.19% | 54.82% | 1570.62% | 1044.15% | 1225.23% | 546.22% | - | - | - | - | - |
| Operating Expenses | 4.83M | 4.63M | 4.22M | 3.98M | 4.38M | 4.83M | 4.29M | 4.49M | 4.73M | 4.99M | 4.47M | 4.59M | 4M | 4.05M | 2.8M | 403.69K | 435.75K | 385.48K | 479.02K | 403.69K |
| OpEx % of Revenue | 66.19% | 56.95% | 61.6% | 69.16% | 63.32% | 62.4% | 73.39% | 69.13% | 73.09% | 59.3% | 73.27% | 66.53% | 70.75% | 60.22% | 66.14% | 76.63% | 91.47% | 78.06% | 57.08% | 76.63% |
| Selling, General & Admin | 3.8M | 4.3M | 4.02M | 3.8M | 4.18M | 4.55M | 4.1M | 4.24M | 4.5M | 4.99M | 4.47M | 4.59M | 4M | 4.05M | 2.8M | 403.69K | 435.75K | 385.48K | 479.02K | 403.69K |
| SG&A % of Revenue | 52.16% | 52.81% | 58.61% | 66.03% | 60.43% | 58.82% | 70.13% | 65.25% | 69.55% | 59.3% | 73.27% | 66.53% | 70.75% | 60.22% | 66.14% | 76.63% | 91.47% | 78.06% | 57.08% | 76.63% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 336.99K | 204.53K | 179.67K | 200.16K | 276.67K | 190.65K | 252.43K | 228.87K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 214.24K | 903.07K | 411.74K | 46.09K | 583.11K | 672.87K | -140.7K | 169.59K | -103.88K | 1.26M | 173.76K | 583.23K | -131.76K | 984.99K | 199.4K | -94.19K | -97.5K | -5.24K | -14.47K | -94.19K |
| Operating Margin % | 2.94% | 11.1% | 6.01% | 0.8% | 8.42% | 8.7% | -2.4% | 2.61% | -1.61% | 15.01% | 2.85% | 8.46% | -2.33% | 14.63% | 4.71% | -17.88% | -20.47% | -1.06% | -1.72% | -17.88% |
| Operating Income Growth % | -63.26% | 34.21% | 392.63% | -72.82% | 661.33% | -46.76% | -180.97% | -70.92% | 21.16% | 28.32% | -12.86% | 719.21% | -35.14% | 18897.52% | 1478.02% | - | - | - | - | - |
| EBITDA | 268.61K | 970.59K | 473.82K | 101.58K | 628.77K | 707.31K | -127.81K | 216.57K | -76.27K | 1.29M | 202K | 611.47K | -107.83K | 1.01M | 219.07K | -92.92K | -95.37K | -3.11K | -12.12K | -92.92K |
| EBITDA Margin % | 3.68% | 11.93% | 6.91% | 1.77% | 9.08% | 9.15% | -2.18% | 3.33% | -1.18% | 15.34% | 3.31% | 8.87% | -1.91% | 14.98% | 5.17% | -17.64% | -20.02% | -0.63% | -1.44% | -17.64% |
| EBITDA Growth % | -57.28% | 37.22% | 470.73% | -53.09% | 924.43% | -45.24% | -163.27% | -64.58% | 29.27% | 28.1% | -7.79% | 758.04% | -13.06% | 32501.54% | 1906.9% | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 54.37K | 67.51K | 62.09K | 55.5K | 45.67K | 34.44K | 12.89K | 46.98K | 27.61K | 27.79K | 28.24K | 28.23K | 23.93K | 23.35K | 19.67K | 1.27K | 2.13K | 2.13K | 2.35K | 1.27K |
| EBIT | 268.79K | 939.3K | 450.63K | 89.25K | 631.02K | 702.25K | -109.81K | 225.98K | -44.85K | 1.38M | 222.09K | 593.26K | -125.04K | 989.7K | 251.74K | -94.18K | -97.49K | 29.77K | -14.46K | -94.18K |
| Net Interest Income | 34.17K | 31.18K | 36.3K | 38.32K | 42.92K | 26.04K | 28.63K | 52.99K | 51.42K | 36.19K | 36.85K | -4.39K | 5.01K | 2.95K | 379 | -1.56K | -1.81K | -1.56K | -1.56K | -1.56K |
| Interest Income | 32.73K | 32.48K | 37.58K | 39.65K | 44.19K | 27.34K | 28.63K | 52.99K | 52.91K | 37.83K | 38.49K | 2.41K | 6.72K | 4.7K | 1.84K | 8 | 10 | 7 | 11 | 8 |
| Interest Expense | -1.44K | 1.3K | 1.28K | 1.33K | 1.27K | 1.3K | 0 | 0 | 1.5K | 1.64K | 1.64K | 6.79K | 1.71K | 1.75K | 1.46K | 1.57K | 1.82K | 1.57K | 1.58K | 1.57K |
| Other Income/Expense | 53.11K | 34.93K | 37.61K | 41.83K | 46.64K | 28.09K | 30.9K | 56.77K | 57.53K | 118.56K | 46.68K | 12.44K | 353.36K | 2.95K | 50.88K | -1.56K | -1.81K | 33.44K | -1.56K | -1.56K |
| Pretax Income | 267.35K | 938K | 449.35K | 87.92K | 629.75K | 700.96K | -109.81K | 226.37K | -46.34K | 1.38M | 220.44K | 595.67K | 221.59K | 987.94K | 250.28K | -95.75K | -99.31K | 28.2K | -16.04K | -95.75K |
| Pretax Margin % | 3.67% | 11.53% | 6.55% | 1.53% | 9.1% | 9.06% | -1.88% | 3.48% | -0.72% | 16.42% | 3.61% | 8.64% | 3.92% | 14.68% | 5.91% | -18.18% | -20.85% | 5.71% | -1.91% | -18.18% |
| Income Tax | 64.31K | 233.12K | 115.06K | 333.49K | 53.09K | 67.25K | 0 | 176.85K | -827.44K | 364.39K | 65.99K | -164.43K | 59.55K | 261.04K | 74.75K | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 24.05% | 24.85% | 25.61% | 379.32% | 8.43% | 9.59% | 0% | 78.13% | 1785.38% | 26.36% | 29.93% | -27.6% | 26.87% | 26.42% | 29.87% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 203.05K | 704.88K | 334.29K | -245.57K | 576.66K | 633.71K | -109.81K | 49.52K | 781.09K | 1.02M | 154.45K | 760.1K | 162.05K | 726.9K | 175.53K | -95.75K | -99.31K | 28.2K | -16.04K | -95.75K |
| Net Margin % | 2.78% | 8.67% | 4.88% | -4.27% | 8.33% | 8.2% | -1.88% | 0.76% | 12.07% | 12.09% | 2.53% | 11.02% | 2.86% | 10.8% | 4.14% | -18.18% | -20.85% | 5.71% | -1.91% | -18.18% |
| Net Income Growth % | -64.79% | 11.23% | 404.44% | -595.95% | -26.17% | -37.75% | -171.09% | -93.49% | 382.01% | 40.06% | -12.01% | 893.83% | 263.17% | 2477.57% | 1194.38% | - | - | - | - | - |
| Net Income (Continuing) | 203.05K | 704.88K | 334.29K | -245.57K | 576.66K | 633.71K | -109.81K | 49.52K | 781.09K | 1.02M | 154.45K | 760.1K | 162.05K | 726.9K | 175.53K | -95.75K | -99.31K | 28.2K | -16.04K | -95.75K |
| 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) | 0.02 | 0.09 | 0.04 | -0.04 | 0.07 | 0.08 | -0.02 | 0.10 | 0.04 | 0.05 | 0.01 | 0.04 | 0.01 | 0.04 | 0.01 | -0.05 | -0.05 | 0.01 | -0.01 | -0.05 |
| EPS Growth % | -71.43% | 10.31% | 328.09% | -136.9% | 66.67% | 42.12% | - | 142.72% | - | 38.58% | -26.79% | 190.15% | 118.14% | 194.03% | - | - | - | - | - | - |
| EPS (Basic) | 0.03 | 0.10 | 0.05 | -0.04 | 0.09 | 0.10 | -0.02 | 0.23 | 0.13 | 0.17 | 0.03 | 0.13 | 0.03 | 0.13 | 0.03 | -0.05 | -0.05 | 0.01 | -0.01 | -0.05 |
| Diluted Shares Outstanding | 8.26M | 8.23M | 8.24M | 6.66M | 8.2M | 8.17M | 6.17M | 13.67M | 18.58M | 18.62M | 18.62M | 18.42M | 18.63M | 18.45M | 15.71M | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M |
| Basic Shares Outstanding | 6.8M | 6.74M | 6.64M | 6.66M | 6.52M | 6.45M | 6.17M | 5.91M | 5.86M | 5.85M | 5.85M | 5.75M | 5.85M | 5.76M | 5.12M | 2.1M | 2.1M | 2.1M | 2.1M | 2.1M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |