Focus Universal Inc. (FCUV) 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 | 47.97K | 749 | 28.69K | 35.33K | 190.25K | 133.18K | 74.22K | 11.23K | 179.5K | 201.74K | 71.85K | 215.39K | 236.09K | 71.16K | 60.65K | 64.64K | 157.17K | 174.53K | 634.78K | 261.68K |
| Revenue Growth % | -74.78% | -99.44% | -61.34% | 214.49% | 5.99% | -33.98% | 3.29% | -94.78% | -23.97% | 183.52% | 18.47% | 233.21% | 50.22% | -59.23% | -90.44% | -75.3% | -56.76% | -55.23% | 16.69% | -39.78% |
| Cost of Goods Sold | 39.45K | 52.52K | 30.3K | 47.74K | 159.71K | 260.25K | 42.53K | -4.05K | 89.21K | 247.61K | 44.39K | 149.26K | 180.74K | 87.89K | 42.44K | 57.78K | 143.52K | 114.38K | 521.33K | 208.58K |
| COGS % of Revenue | 82.24% | 7012.15% | 105.62% | 135.13% | 83.95% | 195.41% | 57.31% | -36.05% | 49.7% | 122.74% | 61.77% | 69.3% | 76.56% | 123.52% | 69.97% | 89.38% | 91.32% | 65.54% | 82.13% | 79.71% |
| Gross Profit | 8.52K | -51.77K | -1.61K | -12.41K | 30.54K | -127.07K | 31.68K | 15.28K | 90.3K | -45.87K | 27.47K | 66.13K | 55.35K | -16.74K | 18.21K | 6.87K | 13.64K | 60.15K | 113.44K | 53.1K |
| Gross Margin % | 17.76% | -6912.15% | -5.62% | -35.13% | 16.05% | -95.41% | 42.69% | 136.05% | 50.3% | -22.74% | 38.23% | 30.7% | 23.44% | -23.52% | 30.03% | 10.62% | 8.68% | 34.46% | 17.87% | 20.29% |
| Gross Profit Growth % | -72.1% | 59.26% | -105.09% | -181.21% | -66.17% | -177.04% | 15.35% | -76.89% | 63.14% | -174.01% | 50.82% | 863.18% | 305.68% | -127.83% | -83.95% | -87.07% | -80.84% | 99.03% | -28.93% | -56.26% |
| Operating Expenses | 1.28M | 846.83K | 1.18M | 1.53M | 1.3M | 1.88M | 1.78M | 1.25M | 1.3M | 1.46M | 1.12M | 1.14M | 1.3M | 1.09M | 992.18K | 1.21M | 1.94M | 936.45K | 871K | 716.63K |
| OpEx % of Revenue | 2668.65% | 113061.42% | 4108.77% | 4331.58% | 684.38% | 1412.33% | 2396.46% | 11101.34% | 726.56% | 723.82% | 1556.97% | 528.16% | 549.07% | 1525.85% | 1635.8% | 1875.27% | 1232.77% | 536.57% | 137.21% | 273.86% |
| Selling, General & Admin | 904.61K | 805.01K | 765.71K | 1.06M | 804.43K | 1.45M | 1.47M | 950.88K | 960.93K | 1.06M | 812.87K | 794.63K | 1.02M | 887.56K | 859.07K | 1.04M | 1.38M | 881.88K | 815.47K | 669.41K |
| SG&A % of Revenue | 1885.66% | 107478.5% | 2668.98% | 3008.92% | 422.81% | 1086.54% | 1980.76% | 8464.28% | 535.32% | 526% | 1131.28% | 368.92% | 431.96% | 1247.35% | 1416.35% | 1616.37% | 875.35% | 505.3% | 128.47% | 255.81% |
| Research & Development | 264.8K | -207.67K | 288.08K | 467.3K | 372.26K | 433.9K | 308.52K | 296.25K | 343.28K | 399.09K | 305.87K | 342.99K | 276.48K | 198.17K | 133.11K | 167.36K | 561.74K | 54.57K | 55.52K | 47.22K |
| R&D % of Revenue | 551.97% | -27726.03% | 1004.14% | 1322.66% | 195.66% | 325.79% | 415.71% | 2637.07% | 191.24% | 197.83% | 425.69% | 159.24% | 117.11% | 278.5% | 219.46% | 258.9% | 357.42% | 31.27% | 8.75% | 18.05% |
| Other Operating Expenses | 110.83K | 249.48K | 124.98K | 0 | 125.39K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.27M | -898.6K | -1.18M | -1.54M | -1.27M | -2.01M | -1.75M | -1.23M | -1.21M | -1.51M | -1.09M | -1.07M | -1.24M | -1.1M | -973.97K | -1.21M | -1.92M | -876.3K | -757.55K | -663.53K |
| Operating Margin % | -2650.89% | -119973.56% | -4114.39% | -4366.71% | -668.33% | -1507.73% | -2353.77% | -10965.29% | -676.25% | -746.56% | -1518.74% | -497.46% | -525.62% | -1549.37% | -1605.77% | -1864.65% | -1224.09% | -502.11% | -119.34% | -253.57% |
| Operating Income Growth % | -0.01% | 55.25% | 32.43% | -25.24% | -4.75% | -33.33% | -60.07% | -14.97% | 2.18% | -36.61% | -12.04% | 11.11% | 35.5% | -25.81% | -28.57% | -81.66% | -167.5% | -46.53% | -59.26% | -0.55% |
| EBITDA | -1.26M | -892.03K | -1.17M | -1.54M | -1.27M | -2.01M | -1.74M | -1.2M | -1.18M | -1.47M | -1.05M | -1.03M | -1.17M | -1.06M | -932.12K | -1.16M | -1.88M | -833.09K | -716.49K | -623.2K |
| EBITDA Margin % | -2636.88% | -119096.4% | -4092.52% | -4351.13% | -665.46% | -1507.08% | -2346.51% | -10680.23% | -656.57% | -726.33% | -1459.52% | -477.69% | -495.64% | -1489.84% | -1536.78% | -1799.84% | -1198.53% | -477.35% | -112.87% | -238.15% |
| EBITDA Growth % | 0.09% | 55.56% | 32.58% | -28.12% | -7.42% | -36.98% | -66.06% | -16.61% | -0.72% | -38.22% | -12.51% | 11.56% | 37.88% | -27.25% | -30.09% | -86.69% | -177.56% | -49.21% | -64.35% | -0.56% |
| D&A (Non-Cash Add-back) | 6.72K | 6.57K | 6.27K | 5.51K | 5.45K | 873 | 5.38K | 32.02K | 35.33K | 40.81K | 42.55K | 42.58K | 70.78K | 42.36K | 41.84K | 41.9K | 40.16K | 43.21K | 41.06K | 40.34K |
| EBIT | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.96M | 1.47M | -1.15M | -1.18M | -1.47M | -1.03M | -1.02M | -1.11M | -1.05M | -942.02K | -1.06M | -1.87M | -719.78K | -1.32M | -464.92K |
| Net Interest Income | 40.09K | -34.02K | 5.75K | 12.13K | 21.89K | 38.2K | 14K | -66K | -35.39K | -27.51K | -2.96K | 16.12K | 14.44K | 1K | 2.63K | 256 | -6 | -783 | -14.07K | -15.22K |
| Interest Income | 40.09K | -34.02K | 5.75K | 12.13K | 21.89K | 38.2K | 14K | 0 | 0 | 10.82K | 0 | 16.12K | 14.44K | 1K | 2.63K | 256 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66K | 35.39K | 38.33K | 2.96K | 0 | 0 | 0 | 0 | 0 | 6 | 783 | 14.07K | 15.22K |
| Other Income/Expense | 25.63K | 34.23K | 14K | 37.11K | 20.15K | 47.12K | 3.22M | 13.01K | 3.07K | 1.19K | 62.05K | 53.32K | 126.73K | 47.78K | 31.95K | 144.05K | 54.93K | 155.74K | -580.2K | 183.39K |
| Pretax Income | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.96M | 1.47M | -1.22M | -1.21M | -1.5M | -1.03M | -1.02M | -1.11M | -1.05M | -942.02K | -1.06M | -1.87M | -720.56K | -1.34M | -480.14K |
| Pretax Margin % | -2597.46% | -115402.94% | -4065.58% | -4261.67% | -657.74% | -1472.35% | 1978.99% | -10849.47% | -674.54% | -745.97% | -1432.39% | -472.71% | -471.95% | -1482.22% | -1553.1% | -1641.81% | -1189.14% | -412.87% | -210.74% | -183.49% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | -277.82K | 26.78K | 0 | 0 | 0 | -61.19K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 14.17% | 1.82% | 0% | 0% | 0% | 5.95% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.96M | 1.44M | -1.37M | -1.32M | -1.62M | -968.03K | -1.02M | -1.11M | -1.05M | -942.02K | -1.06M | -1.87M | -720.56K | -1.34M | -480.14K |
| Net Margin % | -2597.46% | -115402.94% | -4065.58% | -4261.67% | -657.74% | -1472.68% | 1942.91% | -12151.56% | -732.9% | -801.87% | -1347.22% | -472.71% | -471.95% | -1482.22% | -1553.1% | -1641.81% | -1189.14% | -412.87% | -210.74% | -183.49% |
| Net Income Growth % | 0.42% | 55.93% | -180.89% | -10.3% | 4.88% | -21.24% | 248.95% | -34.08% | -18.07% | -53.38% | -2.76% | 4.06% | 40.38% | -46.37% | 29.58% | -121.04% | -173.83% | -31.3% | -205.17% | 23.5% |
| Net Income (Continuing) | -1.25M | -864.37K | -1.17M | -1.51M | -1.25M | -1.68M | 1.44M | -1.22M | -1.21M | -1.5M | -968.03K | -1.02M | -1.11M | -1.05M | -942.02K | -1.06M | -1.87M | -720.56K | -1.34M | -480.14K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146.28K | -104.76K | -112.78K | 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) | -7.92 | -7.12 | -6.36 | -8.00 | -6.72 | -10.96 | 8.00 | -8.44 | -8.12 | -10.00 | -5.96 | -7.40 | -9.88 | -6.52 | -5.76 | -6.52 | -11.52 | -4.44 | -8.48 | -3.12 |
| EPS Growth % | -17.86% | 35.04% | -179.5% | 5.21% | 17.24% | -9.6% | 234.23% | -14.05% | 17.81% | -53.37% | -3.47% | -13.5% | 14.24% | -46.85% | 32.08% | -108.97% | -159.46% | -24.72% | -198.59% | 23.53% |
| EPS (Basic) | -7.92 | -7.12 | -6.36 | -8.00 | -6.72 | -10.96 | 8.00 | -8.44 | -8.12 | -10.00 | -5.96 | -7.40 | -9.88 | -6.52 | -5.76 | -6.52 | -11.52 | -4.44 | -8.48 | -3.12 |
| Diluted Shares Outstanding | 185.55K | 185.55K | 183.94K | 188.27K | 185.96K | 178.84K | 164.31K | 162.09K | 161.93K | 161.93K | 162.93K | 137.9K | 112.88K | 161.74K | 162.98K | 162.74K | 162.22K | 162.22K | 157.91K | 153.6K |
| Basic Shares Outstanding | 185.55K | 185.55K | 183.94K | 188.27K | 185.96K | 178.84K | 164.31K | 162.09K | 161.93K | 161.93K | 162.93K | 137.9K | 112.88K | 161.74K | 162.98K | 162.74K | 162.22K | 162.22K | 157.91K | 153.6K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |