GSI Technology, Inc. (GSIT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | 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 |
|---|
| Sales/Revenue | 6.32M | 6.08M | 6.44M | 6.28M | 5.88M | 5.41M | 4.55M | 4.67M | 5.15M | 5.32M | 4.67M | 5.59M | 5.38M | 6.45M | 8.95M | 8.91M | 8.73M | 8.06M | 7.8M | 8.79M |
| Revenue Growth % | 7.41% | 12.23% | 41.63% | 34.51% | 14.19% | 1.81% | -2.59% | -16.4% | -4.27% | -17.51% | -47.83% | -37.29% | -38.36% | -20.06% | 14.83% | 1.34% | 13.6% | 19.25% | 17.09% | 32.77% |
| Cost of Goods Sold | 3.01M | 2.88M | 2.91M | 2.63M | 2.58M | 2.49M | 2.79M | 2.51M | 2.49M | 2.34M | 2.51M | 2.52M | 2.37M | 2.74M | 3.35M | 3.54M | 3.62M | 3.6M | 3.62M | 4.01M |
| COGS % of Revenue | 47.6% | 47.33% | 45.17% | 41.89% | 43.92% | 46.01% | 61.38% | 53.74% | 48.41% | 44.06% | 53.74% | 45.07% | 44.11% | 42.52% | 37.43% | 39.78% | 41.4% | 44.67% | 46.43% | 45.6% |
| Gross Profit | 3.31M | 3.2M | 3.53M | 3.65M | 3.3M | 2.92M | 1.76M | 2.16M | 2.66M | 2.98M | 2.16M | 3.07M | 3.01M | 3.71M | 5.6M | 5.37M | 5.12M | 4.46M | 4.18M | 4.78M |
| Gross Margin % | 52.4% | 52.67% | 54.83% | 58.11% | 56.08% | 53.99% | 38.62% | 46.26% | 51.59% | 55.94% | 46.26% | 54.93% | 55.89% | 57.48% | 62.57% | 60.22% | 58.6% | 55.33% | 53.57% | 54.4% |
| Gross Profit Growth % | 0.36% | 9.48% | 101.08% | 68.95% | 24.12% | -1.75% | -18.7% | -29.59% | -11.64% | -19.72% | -61.42% | -42.8% | -41.2% | -16.94% | 34.12% | 12.19% | 32.61% | 39.57% | 34.22% | 56.79% |
| Operating Expenses | 8.52M | 10.11M | 6.72M | 5.83M | 5.58M | 6.98M | 7.34M | 1.08M | 7.17M | 9.66M | 1.08M | 8.25M | 6.88M | 8.51M | 8.81M | 9.72M | 9.38M | 8.99M | 8.69M | 9.14M |
| OpEx % of Revenue | 134.82% | 166.33% | 104.28% | 92.74% | 94.76% | 128.89% | 161.34% | 23.14% | 139.21% | 181.65% | 23.14% | 147.72% | 127.81% | 132% | 98.37% | 109.15% | 107.4% | 111.52% | 111.5% | 104% |
| Selling, General & Admin | 2.89M | 2.65M | 2.95M | 2.73M | 2.61M | 3M | 2.55M | 2.69M | 2.35M | 2.68M | 2.6M | 3.05M | 1.87M | 2.98M | 2.41M | 3.1M | 2.87M | 2.84M | 2.79M | 3.04M |
| SG&A % of Revenue | 45.8% | 43.6% | 45.81% | 43.45% | 44.35% | 55.36% | 56.11% | 57.59% | 45.69% | 50.47% | 55.75% | 54.57% | 34.78% | 46.24% | 26.94% | 34.85% | 32.84% | 35.24% | 35.74% | 34.58% |
| Research & Development | 5.63M | 7.46M | 3.77M | 3.1M | 2.97M | 4.04M | 4.79M | 4.21M | 4.82M | 6.98M | 4.21M | 5.2M | 5.01M | 5.53M | 6.39M | 6.62M | 6.51M | 6.15M | 5.91M | 6.1M |
| R&D % of Revenue | 89.02% | 122.73% | 58.47% | 49.29% | 50.42% | 74.57% | 105.23% | 90.22% | 93.52% | 131.18% | 90.22% | 93.14% | 93.03% | 85.76% | 71.43% | 74.3% | 74.56% | 76.28% | 75.76% | 69.42% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -56K | 0 | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | -41K | 0 | 0 | -5K | -26K | -43K |
| Operating Income | -5.21M | -6.91M | -3.19M | -2.18M | -2.28M | -4.05M | -5.58M | 1.08M | -4.51M | -6.68M | 1.08M | -5.18M | -3.87M | -4.8M | -3.21M | -4.36M | -4.26M | -4.53M | -4.52M | -4.36M |
| Operating Margin % | -82.42% | -113.66% | -49.46% | -34.63% | -38.69% | -74.9% | -122.73% | 23.12% | -87.62% | -125.71% | 23.12% | -92.79% | -71.92% | -74.52% | -35.8% | -48.93% | -48.8% | -56.19% | -57.93% | -49.61% |
| Operating Income Growth % | -128.82% | -70.31% | 42.93% | -301.48% | 49.58% | 39.34% | -617.04% | 120.83% | -16.61% | -39.15% | 133.7% | -18.93% | 9.15% | -6% | 29.05% | 0.05% | 14.98% | 12.02% | 12.34% | 23.42% |
| EBITDA | -5.04M | -6.74M | -3.03M | -2.03M | -2.12M | -3.9M | -5.42M | 1.27M | -4.3M | -6.47M | 1.27M | -4.76M | -3.62M | -4.41M | -2.95M | -3.97M | -3.93M | -4.28M | -4.26M | -4.12M |
| EBITDA Margin % | -79.84% | -110.98% | -47.08% | -32.26% | -36.07% | -71.96% | -119.21% | 27.23% | -83.48% | -121.7% | 27.23% | -85.2% | -67.24% | -68.33% | -32.96% | -44.53% | -44.98% | -53.08% | -54.66% | -46.81% |
| EBITDA Growth % | -137.75% | -73.07% | 44.06% | -259.36% | 50.66% | 39.8% | -526.42% | 126.72% | -18.84% | -46.92% | 143.1% | -19.99% | 7.84% | -2.9% | 30.76% | 3.6% | 15% | 12.56% | 11.21% | 22.95% |
| D&A (Non-Cash Add-back) | 163K | 163K | 153K | 149K | 154K | 159K | 160K | 192K | 213K | 213K | 192K | 424K | 252K | 399K | 254K | 392K | 334K | 251K | 255K | 246K |
| EBIT | -5.21M | -3.27M | -3.14M | -2.16M | -2.28M | -4.11M | -5.58M | -4.66M | -4.41M | -6.68M | -4.66M | -5.06M | -3.87M | -4.73M | -3.21M | -3.92M | -4.33M | -4.53M | -4.52M | -4.36M |
| Net Interest Income | 687K | 66K | 107K | 66K | 64K | 132K | 162K | 88K | 117K | 150K | 131K | 143K | 113K | 118K | 55K | 22K | 11K | 20K | 18K | 23K |
| Interest Income | 687K | 66K | 107K | 66K | 64K | 132K | 162K | 88K | 117K | 150K | 131K | 143K | 113K | 118K | 55K | 22K | 11K | 20K | 18K | 23K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 408K | 3.63M | 43K | 13K | 52K | 70K | 149K | 55K | 108K | 155K | 55K | 125K | 101K | 76K | 14K | 443K | -67K | 15K | -8K | -20K |
| Pretax Income | -4.8M | -3.27M | -3.14M | -2.16M | -2.22M | -3.98M | -5.43M | 1.14M | -4.41M | -6.53M | 1.14M | -5.06M | -3.77M | -4.73M | -3.19M | -3.92M | -4.33M | -4.52M | -4.53M | -4.38M |
| Pretax Margin % | -75.96% | -53.83% | -48.79% | -34.43% | -37.8% | -73.61% | -119.45% | 24.3% | -85.52% | -122.79% | 24.3% | -90.55% | -70.05% | -73.34% | -35.64% | -43.96% | -49.57% | -56.01% | -58.04% | -49.84% |
| Income Tax | 24K | -251K | 41K | 54K | 6K | 44K | 23K | 57K | -85K | 71K | 57K | 51K | 191K | 84K | 37K | 60K | 21K | 64K | 42K | -172K |
| Effective Tax Rate % | -0.5% | 7.67% | -1.3% | -2.5% | -0.27% | -1.1% | -0.42% | 5.02% | 1.93% | -1.09% | 5.02% | -1.01% | -5.07% | -1.78% | -1.16% | -1.53% | -0.49% | -1.42% | -0.93% | 3.93% |
| Net Income | -4.82M | -3.02M | -3.19M | -2.22M | -2.23M | -4.03M | -5.46M | 1.08M | -4.32M | -6.6M | 1.08M | -5.11M | -3.96M | -4.81M | -3.23M | -3.98M | -4.35M | -4.58M | -4.57M | -4.21M |
| Net Margin % | -76.34% | -49.7% | -49.43% | -35.29% | -37.91% | -74.42% | -119.96% | 23.08% | -83.87% | -124.13% | 23.08% | -91.46% | -73.6% | -74.64% | -36.05% | -44.63% | -49.81% | -56.8% | -58.57% | -47.88% |
| Net Income Growth % | -116.32% | 25.04% | 41.65% | -305.66% | 48.39% | 38.96% | -606.31% | 121.1% | -9.09% | -37.18% | 133.4% | -28.52% | 8.92% | -5.04% | 29.32% | 5.54% | 12.71% | 12.17% | 12.69% | 30.73% |
| Net Income (Continuing) | -4.82M | -3.02M | -3.19M | -2.22M | -2.23M | -4.03M | -5.46M | 1.08M | -4.32M | -6.6M | 1.08M | -5.11M | -3.96M | -4.81M | -3.23M | -3.98M | -4.35M | -4.58M | -4.57M | -4.21M |
| 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) | -0.13 | -0.09 | -0.11 | -0.08 | -0.09 | -0.16 | -0.21 | 0.04 | -0.17 | -0.26 | -0.16 | -0.21 | -0.16 | -0.20 | -0.13 | -0.16 | -0.18 | -0.19 | -0.19 | -0.17 |
| EPS Growth % | -49.43% | 45.31% | 47.62% | -295.71% | 48.82% | 38.46% | -31.25% | 120% | -6.25% | -30% | -23.08% | -31.25% | 11.11% | -5.26% | 31.58% | 5.88% | 14.29% | 13.64% | 13.64% | 34.62% |
| EPS (Basic) | -0.13 | -0.09 | -0.11 | -0.08 | -0.09 | -0.16 | -0.21 | 0.04 | -0.17 | -0.26 | -0.16 | -0.21 | -0.16 | -0.20 | -0.13 | -0.16 | -0.18 | -0.19 | -0.19 | -0.17 |
| Diluted Shares Outstanding | 36.29M | 34.51M | 29.63M | 26.97M | 25.55M | 25.55M | 25.47M | 25.69M | 25.3M | 25.26M | 25.16M | 24.87M | 24.68M | 24.62M | 24.55M | 24.52M | 24.48M | 24.41M | 24.23M | 24.09M |
| Basic Shares Outstanding | 36.29M | 34.51M | 29.63M | 26.97M | 25.55M | 25.55M | 25.47M | 25.37M | 25.3M | 25.26M | 25.16M | 24.87M | 24.69M | 24.62M | 24.55M | 24.52M | 24.48M | 24.11M | 24.04M | 24.09M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |