My Size, Inc. (MYSZ) 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 | 2.39M | 3.31M | 2.57M | 2.01M | 1.48M | 1.46M | 1.84M | 1.98M | 2.98M | 2.83M | 2.16M | 1.29M | 720K | 2.53M | 726K | 801K | 104K | 43K | 31K | 30K |
| Revenue Growth % | 61.87% | 127.15% | 39.86% | 1.36% | -50.44% | -48.59% | -14.7% | 53.41% | 314.44% | 11.95% | 196.97% | 61.05% | 592.31% | 5779.07% | 2241.94% | 2570% | 285.19% | 1333.33% | -64.77% | 42.86% |
| Cost of Goods Sold | 1.45M | 2.86M | 1.56M | 882K | 1.06M | 1.1M | 1.05M | 995K | 1.79M | 924K | 780K | 128K | 1.15M | 2.22M | 877K | 479K | 251K | 0 | 0 | 0 |
| COGS % of Revenue | 60.74% | 86.48% | 60.77% | 43.97% | 71.6% | 75.81% | 56.99% | 50.28% | 59.92% | 32.65% | 36.18% | 9.92% | 159.31% | 87.74% | 120.8% | 59.8% | 241.35% | - | - | - |
| Gross Profit | 940K | 447K | 1.01M | 1.12M | 420K | 352K | 791K | 984K | 1.2M | 1.91M | 1.38M | 1.16M | -427K | 310K | -151K | 322K | -147K | 43K | 31K | 30K |
| Gross Margin % | 39.26% | 13.53% | 39.23% | 56.03% | 28.4% | 24.19% | 43.01% | 49.72% | 40.08% | 67.35% | 63.82% | 90.08% | -59.31% | 12.26% | -20.8% | 40.2% | -141.35% | 100% | 100% | 100% |
| Gross Profit Growth % | 123.81% | 26.99% | 27.56% | 14.23% | -64.88% | -81.53% | -42.51% | -15.32% | 380.09% | 514.84% | 1011.26% | 260.87% | -190.48% | 620.93% | -587.1% | 973.33% | -644.44% | 1333.33% | -64.37% | 42.86% |
| Operating Expenses | 566K | 3.19M | 2.37M | 1.71M | 1.48M | 1.04M | 2.1M | 1.86M | 2.27M | 3.5M | 2.48M | 2.72M | 2.06M | 2.69M | 1.82M | 1.97M | 1.96M | 2.77M | 2.06M | 4.34M |
| OpEx % of Revenue | 23.64% | 96.37% | 91.95% | 85.24% | 100.07% | 71.62% | 114.03% | 94.04% | 75.97% | 123.53% | 115.07% | 210.54% | 286.81% | 106.33% | 251.24% | 246.44% | 1882.69% | 6430.23% | 6635.48% | 14476.67% |
| Selling, General & Admin | 327K | 2.94M | 2.23M | 1.42M | 1.4M | 1.23M | 1.38M | 1.73M | 2.13M | 2.02M | 2.24M | 1.85M | 1.72M | 2.02M | 1.47M | 1.58M | 1.85M | 2.36M | 1.59M | 1.34M |
| SG&A % of Revenue | 13.66% | 89.05% | 86.86% | 70.99% | 94.52% | 84.74% | 74.88% | 87.42% | 71.55% | 71.34% | 103.85% | 143.1% | 239.31% | 80.06% | 203.03% | 197.75% | 1775% | 5486.05% | 5145.16% | 4453.33% |
| Research & Development | 239K | 242K | 131K | 142K | 82K | 77K | 89K | 131K | 132K | 163K | 242K | 227K | 342K | 549K | 350K | 390K | 412K | 406K | 462K | 3.01M |
| R&D % of Revenue | 9.98% | 7.32% | 5.09% | 7.08% | 5.54% | 5.29% | 4.84% | 6.62% | 4.42% | 5.76% | 11.22% | 17.6% | 47.5% | 21.72% | 48.21% | 48.69% | 396.15% | 944.19% | 1490.32% | 10023.33% |
| Other Operating Expenses | 0 | 0 | 0 | 144K | 0 | -268K | 631K | 0 | 1 | 1000K | 0 | 643K | 0 | 115K | 0 | 0 | -300K | 0 | -1 | 0 |
| Operating Income | 374K | -2.74M | -1.36M | -586K | -1.06M | -690K | -1.31M | -877K | -1.07M | -1.59M | -1.1M | -1.55M | -2.49M | -2.38M | -1.98M | -1.65M | -2.1M | -2.72M | -2.03M | -4.31M |
| Operating Margin % | 15.62% | -82.84% | -52.72% | -29.21% | -71.67% | -47.42% | -71.02% | -44.32% | -35.89% | -56.18% | -51.25% | -120.47% | -346.11% | -94.07% | -272.04% | -206.24% | -2024.04% | -6330.23% | -6535.48% | -14376.67% |
| Operating Income Growth % | 135.28% | -296.81% | -3.83% | 33.18% | 1.03% | 56.6% | -18.19% | 43.56% | 57.02% | 33.14% | 44.05% | 5.93% | -18.38% | 12.64% | 2.52% | 61.7% | -38.85% | -59.09% | -23.39% | -223.56% |
| EBITDA | 374K | -2.65M | -1.21M | -524K | -1.02M | -636K | -1.14M | -829K | -987K | -1.51M | -1.02M | -1.49M | -2.39M | -2.3M | -1.94M | -1.63M | -2.05M | -2.71M | -2.02M | -4.29M |
| EBITDA Margin % | 15.62% | -80.06% | -47.05% | -26.12% | -68.83% | -43.71% | -61.88% | -41.89% | -33.08% | -53.5% | -47.26% | -115.35% | -332.08% | -91.02% | -266.53% | -203.87% | -1969.23% | -6304.65% | -6503.23% | -14303.33% |
| EBITDA Growth % | 136.74% | -316.04% | -6.33% | 36.79% | -3.14% | 57.99% | -11.68% | 44.29% | 58.72% | 34.2% | 47.34% | 8.88% | -16.75% | 15.12% | 4.02% | 61.94% | -36.95% | -60.6% | -24.21% | -226.81% |
| D&A (Non-Cash Add-back) | 0 | 92K | 146K | 62K | 42K | 54K | 168K | 48K | 84K | 76K | 86K | 66K | 101K | 77K | 40K | 19K | 57K | 11K | 10K | 22K |
| EBIT | 374K | -2.74M | -1.36M | -442K | -1.06M | -1.29M | -675K | -877K | -1.07M | -276K | -1.1M | -911K | -2.49M | -2.26M | -1.98M | -1.65M | -2.4M | -2.72M | -2.03M | -4.31M |
| Net Interest Income | 0 | -157K | 0 | 136K | 0 | -25K | 6K | -87K | 55K | 119K | 22K | 46K | -146K | -38K | -51K | -64K | -83K | 7K | 18K | -27K |
| Interest Income | 0 | -157K | 0 | 136K | 0 | 0 | 6K | 0 | 55K | 177K | 22K | 46K | 0 | - | 0 | 0 | 0 | 7K | 18K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 25K | 0 | 87K | 0 | 58K | 0 | - | 146K | 38K | 51K | 64K | 83K | - | 0 | 27K |
| Other Income/Expense | -1.85M | -269K | 21K | 136K | 0 | -25K | 6K | -87K | 55K | 154K | 13K | 41K | -180K | -38K | -51K | -64K | -83K | 7K | 18K | -27K |
| Pretax Income | -1.48M | -3.01M | -1.33M | -450K | -1.06M | -715K | -1.3M | -964K | -1.02M | -1.44M | -1.09M | -1.51M | -2.67M | -2.42M | -2.03M | -1.72M | -2.19M | -2.71M | -2.01M | -4.34M |
| Pretax Margin % | -61.65% | -90.98% | -51.91% | -22.43% | -71.67% | -49.14% | -70.69% | -48.71% | -34.05% | -50.74% | -50.65% | -117.29% | -371.11% | -95.57% | -279.06% | -214.23% | -2103.85% | -6313.95% | -6477.42% | -14466.67% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133K | 40K | -222K | -18K | -36K | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 9.26% | -3.66% | 14.67% | 0.67% | 1.49% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.48M | -3.01M | -1.33M | -450K | -1.06M | -715K | -1.3M | -964K | -1.02M | -1.3M | -1.13M | -1.29M | -2.65M | -2.38M | -2.03M | -1.72M | -2.19M | -2.71M | -2.01M | -4.34M |
| Net Margin % | -61.65% | -90.98% | -51.91% | -22.43% | -71.67% | -49.14% | -70.69% | -48.71% | -34.05% | -46.04% | -52.5% | -100.08% | -368.61% | -94.15% | -279.06% | -214.23% | -2103.85% | -6313.95% | -6477.42% | -14466.67% |
| Net Income Growth % | -39.25% | -320.56% | -2.69% | 53.32% | -4.33% | 45.13% | -14.84% | 25.33% | 61.72% | 45.25% | 44.13% | 24.77% | -21.3% | 12.34% | -0.9% | 60.46% | -50.17% | -57.85% | -19.95% | -232.82% |
| Net Income (Continuing) | -1.48M | -3.01M | -1.33M | -450K | -1.06M | -715K | -1.3M | -964K | -1.02M | -1.3M | -1.13M | -1.29M | -2.65M | -2.38M | -2.03M | -1.72M | -2.19M | -2.71M | -2.01M | -4.34M |
| 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) | -0.31 | -0.81 | -0.40 | -0.15 | -0.51 | -0.08 | -1.25 | -1.28 | -1.88 | -3.20 | -3.54 | -4.24 | -13.42 | -13.49 | -15.80 | -13.48 | -18.00 | -25.10 | -26.00 | -65.07 |
| EPS Growth % | 39.22% | -931.85% | 68% | 88.28% | 72.87% | 97.55% | 64.69% | 69.81% | 85.99% | 76.28% | 77.59% | 68.55% | 25.44% | 46.26% | 39.23% | 79.28% | 43.38% | 47.14% | 43.95% | -30.14% |
| EPS (Basic) | -0.31 | -0.81 | -0.40 | -0.15 | -0.51 | -0.08 | -1.25 | -1.28 | -1.88 | -3.20 | -3.54 | -4.23 | -13.42 | -13.49 | -15.80 | -13.48 | -18.00 | -25.10 | -26.00 | -65.07 |
| Diluted Shares Outstanding | 4.79M | 3.14M | 3.31M | 3.09M | 2.09M | 9.11M | 1.04M | 755.6K | 539.04K | 407.27K | 319.92K | 305.52K | 197.79K | 176.45K | 128.2K | 127.32K | 121.56K | 108.15K | 75.22K | 66.7K |
| Basic Shares Outstanding | 4.79M | 3.14M | 3.31M | 3.09M | 2.09M | 9.11M | 1.04M | 753.13K | 539.04K | 407.27K | 319.92K | 304.48K | 197.79K | 176.45K | 128.19K | 127.32K | 121.56K | 108.15K | 75.22K | 66.7K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |