T Stamp Inc. (IDAI) 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 | 756.83K | 908.86K | 872.49K | 812.67K | 545.47K | 1.5M | 511.08K | 500.39K | 573.68K | 575.03K | 3.07M | 460.8K | 458.63K | 507.27K | 1.35M | 708.29K | 2.82M | 2.1M | 330.1K | 719.41K |
| Revenue Growth % | 38.75% | -39.3% | 70.71% | 62.41% | -4.92% | 160.37% | -83.33% | 8.59% | 25.08% | 13.36% | 127.35% | -34.94% | -83.74% | -75.8% | 308.5% | -1.55% | 429.99% | 69.71% | - | 36.18% |
| Cost of Goods Sold | 573.75K | 358.94K | 362.77K | 362.78K | 300.71K | 270.52K | 254.89K | 247.44K | 294.6K | 447.45K | 239.31K | 203.93K | 436.14K | 214K | 529.02K | 538.87K | 847.91K | 297.69K | 249.36K | 346.59K |
| COGS % of Revenue | 75.81% | 39.49% | 41.58% | 44.64% | 55.13% | 18.07% | 49.87% | 49.45% | 51.35% | 77.81% | 7.81% | 44.25% | 95.1% | 42.19% | 39.23% | 76.08% | 30.06% | 14.2% | 75.54% | 48.18% |
| Gross Profit | 183.08K | 549.91K | 509.73K | 449.89K | 244.76K | 1.23M | 256.19K | 252.96K | 279.08K | 127.58K | 2.83M | 256.88K | 22.49K | 293.27K | 819.46K | 169.42K | 1.97M | 1.8M | 80.75K | 372.81K |
| Gross Margin % | 24.19% | 60.51% | 58.42% | 55.36% | 44.87% | 81.93% | 50.13% | 50.55% | 48.65% | 22.19% | 92.19% | 55.75% | 4.9% | 57.81% | 60.77% | 23.92% | 69.94% | 85.8% | 24.46% | 51.82% |
| Gross Profit Growth % | -25.2% | -55.17% | 98.96% | 77.85% | -12.3% | 861.5% | -90.94% | -1.52% | 1140.68% | -56.5% | 244.92% | 51.62% | -98.86% | -83.69% | 914.84% | -54.56% | 617.86% | 887.21% | - | 3.55% |
| Operating Expenses | 2.45M | 2.59M | 2.28M | 2.13M | 2.41M | 2.44M | 2.93M | 2.88M | 3.13M | 3.03M | 2.85M | 2.64M | 2.6M | 4.35M | 4.26M | 3.11M | 3.61M | 3.77M | 3.02M | 2.42M |
| OpEx % of Revenue | 324.02% | 285.4% | 261.38% | 262.41% | 441.41% | 163.16% | 573.86% | 575.21% | 545.31% | 527.56% | 92.91% | 572.76% | 567.39% | 857.54% | 316.1% | 438.71% | 128.12% | 179.63% | 914.88% | 336.64% |
| Selling, General & Admin | 1.85M | 1.75M | 1.51M | 1.43M | 1.79M | 1.71M | 2.18M | 2.13M | 2.49M | 2.49M | 2.05M | 1.88M | 1.97M | 3.43M | 3.28M | 2.53M | 3.12M | 0 | 2.29M | 1.95M |
| SG&A % of Revenue | 245.05% | 192.18% | 173% | 176.07% | 327.71% | 114.03% | 426.92% | 426.14% | 434.34% | 433.87% | 66.98% | 407.47% | 429.51% | 676% | 243.36% | 357.6% | 110.62% | - | 694.38% | 271.48% |
| Research & Development | 597.72K | 647.36K | 575.26K | 513.37K | 437.24K | 553.64K | 569.51K | 564.74K | 451.84K | 538.72K | 605.2K | 574.4K | 632.37K | 708.16K | 777.8K | 574.49K | 493.69K | 1.52M | 578.76K | 316.58K |
| R&D % of Revenue | 78.98% | 71.23% | 65.93% | 63.17% | 80.16% | 36.98% | 111.43% | 112.86% | 78.76% | 93.68% | 19.74% | 124.65% | 137.88% | 139.6% | 57.68% | 81.11% | 17.5% | 72.5% | 175.33% | 44.01% |
| Other Operating Expenses | 0 | 199.96K | 195.92K | 188.27K | 182.92K | 181.93K | 181.47K | 181.19K | 184.8K | 0 | 189.66K | 187.27K | 0 | 212.76K | 203.11K | 0 | 0 | 1000K | 149.1K | 152.17K |
| Operating Income | -2.27M | -2.04M | -1.77M | -1.68M | -2.16M | -1.22M | -2.68M | -2.63M | -2.85M | -2.91M | -21.88K | -2.38M | -2.58M | -4.06M | -3.44M | -2.94M | -1.64M | -1.97M | -2.94M | -2.05M |
| Operating Margin % | -299.83% | -224.9% | -202.96% | -207.05% | -396.54% | -81.23% | -523.73% | -524.66% | -496.67% | -505.37% | -0.71% | -517.01% | -562.49% | -799.73% | -255.33% | -414.79% | -58.17% | -93.83% | -890.42% | -284.81% |
| Operating Income Growth % | -4.91% | -68.08% | 33.84% | 35.91% | 24.09% | 58.15% | -12131.29% | -10.2% | -10.45% | 28.37% | 99.36% | 18.91% | -57.19% | -106.26% | -17.14% | -43.38% | 15.22% | 59.7% | - | -119.79% |
| EBITDA | -2.06M | -1.84M | -1.57M | -1.49M | -1.98M | -1.03M | -2.5M | -2.44M | -2.66M | -2.71M | 167.77K | -2.2M | -2.29M | -3.84M | -3.24M | -2.75M | -1.49M | -1.82M | -2.79M | -1.9M |
| EBITDA Margin % | -272.17% | -202.9% | -180.51% | -183.88% | -363% | -69.03% | -488.23% | -488.45% | -464.45% | -471.73% | 5.47% | -476.55% | -500.14% | -757.79% | -240.27% | -387.87% | -52.72% | -86.63% | -845.25% | -263.66% |
| EBITDA Growth % | -4.03% | -78.42% | 36.88% | 38.86% | 25.69% | 61.9% | -1587.28% | -11.3% | -16.16% | 29.43% | 105.18% | 20.07% | -54.24% | -111.7% | -16.12% | -44.83% | 18.03% | 61.92% | - | -126.97% |
| D&A (Non-Cash Add-back) | 209.36K | 199.96K | 195.92K | 188.27K | 182.92K | 182.53K | 181.47K | 181.19K | 184.8K | 193.48K | 189.66K | 186.45K | 285.94K | 212.76K | 203.11K | 190.7K | 153.93K | 151.03K | 149.1K | 152.17K |
| EBIT | -2.27M | -2.37M | -1.76M | -1.67M | -2.13M | -5.64M | 797.84K | -2.58M | -2.66M | -2.85M | -25.4K | -2.16M | -2.54M | -4.04M | -3.44M | -2.92M | -1.69M | -2.03M | -2.93M | -1.99M |
| Net Interest Income | 4.26K | 0 | -113.42K | -11.92K | -23.59K | -360.14K | -114.32K | -16.77K | -18.55K | -73.71K | -9.76K | -9.79K | -10.23K | 312 | -2.89K | -2.35K | -3.96K | 3.88K | -3.8K | -7.83K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 3.88K | 0 | 0 |
| Interest Expense | -4.26K | 0 | 113.42K | 11.92K | 23.59K | 360.14K | 114.32K | 16.77K | 18.55K | 73.71K | 9.76K | 9.79K | 10.23K | 0 | 2.89K | 2.35K | 3.96K | 0 | 3.8K | 7.83K |
| Other Income/Expense | 37.84K | -326.98K | -141.12K | -29.35K | 5.6K | -4.79M | 3.36M | 27K | 170.69K | 7.91K | -13.28K | 212.04K | 32.3K | 40.55K | 3.22K | 15.63K | -50.94K | -56.94K | -97.04K | 82.09K |
| Pretax Income | -2.23M | -2.37M | -1.91M | -1.71M | -2.16M | -6M | 683.52K | -2.6M | -2.68M | -2.9M | -35.16K | -2.17M | -2.55M | -4.02M | -3.44M | -2.92M | -1.69M | -2.02M | -3.04M | -1.97M |
| Pretax Margin % | -294.83% | -260.88% | -219.14% | -210.66% | -395.51% | -401.01% | 133.74% | -519.26% | -466.91% | -504% | -1.15% | -471% | -555.44% | -791.74% | -255.09% | -412.58% | -59.98% | -96.55% | -919.81% | -273.4% |
| Income Tax | 0 | 13.78K | 0 | 0 | 0 | 7.81K | 0 | 0 | 0 | -13.48K | 0 | 0 | 0 | 21.08K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.58% | 0% | 0% | 0% | -0.13% | 0% | 0% | 0% | 0.47% | 0% | 0% | 0% | -0.52% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -2.23M | -2.54M | -1.91M | -1.71M | -2.16M | -6.01M | 683.52K | -2.6M | -2.68M | -2.88M | -35.16K | -2.17M | -2.55M | -4.04M | -3.44M | -2.92M | -1.69M | -2.02M | -3.04M | -1.97M |
| Net Margin % | -294.83% | -279.89% | -219.14% | -210.66% | -395.51% | -401.53% | 133.74% | -519.26% | -466.91% | -501.65% | -1.15% | -471% | -555.44% | -795.89% | -254.86% | -412.58% | -59.98% | -96.53% | -919.68% | -273.28% |
| Net Income Growth % | -3.43% | 57.69% | -379.72% | 34.11% | 19.46% | -108.4% | 2043.93% | -19.72% | -5.15% | 28.55% | 98.98% | 25.73% | -50.55% | -99.54% | -13.2% | -48.64% | 16.72% | 64.19% | - | -17.58% |
| Net Income (Continuing) | -2.23M | -2.38M | -1.91M | -1.71M | -2.16M | -6.01M | 683.52K | -2.6M | -2.68M | -2.88M | -35.16K | -2.17M | -2.55M | -4.04M | -3.44M | -2.92M | -1.69M | -2.02M | -3.04M | -1.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.44K | 161.88K | 162.32K |
| EPS (Diluted) | -0.72 | -0.82 | -0.72 | -0.69 | -1.95 | -5.44 | -1.06 | -3.19 | -3.97 | -5.07 | -0.06 | -4.82 | -7.57 | -12.03 | -10.99 | -9.42 | -5.58 | -8.07 | -11.76 | -7.83 |
| EPS Growth % | 63.08% | 84.93% | 32.08% | 78.37% | 50.88% | -7.3% | -1538.33% | 33.82% | 47.56% | 57.86% | 99.41% | 48.83% | -35.66% | -49.07% | 6.55% | -20.31% | 34.81% | 68.41% | - | 38.59% |
| EPS (Basic) | -0.72 | -0.82 | -0.72 | -0.69 | -1.95 | -5.44 | -1.06 | -3.19 | -3.97 | -5.07 | -0.06 | -4.82 | -7.57 | -12.03 | -10.99 | -9.42 | -5.58 | -8.07 | -11.76 | -7.83 |
| Diluted Shares Outstanding | 3.11M | 3.11M | 2.66M | 2.5M | 1.1M | 1.1M | 1.18M | 815.16K | 674.13K | 569.04K | 543.71K | 450.49K | 336.32K | 335.53K | 312.9K | 310.22K | 303.31K | 250.75K | 258.11K | 251.04K |
| Basic Shares Outstanding | 3.11M | 3.11M | 2.66M | 2.5M | 1.1M | 1.1M | 1.18M | 815.16K | 674.13K | 569.04K | 543.71K | 450.49K | 336.32K | 335.53K | 312.9K | 310.22K | 303.31K | 250.75K | 258.11K | 251.04K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |