Research Solutions, Inc. (RSSS) 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 | 12.12M | 11.79M | 12.31M | 12.44M | 12.66M | 11.91M | 12.04M | 12.13M | 12.12M | 10.31M | 10.06M | 9.96M | 10.34M | 8.72M | 8.68M | 8.56M | 8.76M | 7.87M | 7.74M | 8.22M |
| Revenue Growth % | -4.26% | -1.02% | 2.22% | 2.51% | 4.5% | 15.52% | 19.71% | 21.83% | 17.15% | 18.32% | 15.85% | 16.32% | 18.1% | 10.73% | 12.17% | 4.19% | 5% | 5.67% | -0.08% | 4.21% |
| Cost of Goods Sold | 6.17M | 5.62M | 6.09M | 6.41M | 6.39M | 6.09M | 6.28M | 6.8M | 6.63M | 5.83M | 6.03M | 6.04M | 6.32M | 5.31M | 5.34M | 5.28M | 5.52M | 5.03M | 5.08M | 5.48M |
| COGS % of Revenue | 50.89% | 47.62% | 49.44% | 51.54% | 50.5% | 51.14% | 52.13% | 56.06% | 54.75% | 56.53% | 59.93% | 60.64% | 61.06% | 60.95% | 61.43% | 61.72% | 63.02% | 63.95% | 65.64% | 66.66% |
| Gross Profit | 5.95M | 6.18M | 6.23M | 6.03M | 6.27M | 5.82M | 5.77M | 5.33M | 5.48M | 4.48M | 4.03M | 3.92M | 4.03M | 3.4M | 3.35M | 3.28M | 3.24M | 2.84M | 2.66M | 2.74M |
| Gross Margin % | 49.11% | 52.38% | 50.56% | 48.46% | 49.5% | 48.86% | 47.87% | 43.94% | 45.25% | 43.47% | 40.07% | 39.36% | 38.94% | 39.05% | 38.57% | 38.28% | 36.98% | 36.05% | 34.36% | 33.34% |
| Gross Profit Growth % | -5.01% | 6.11% | 7.97% | 13.04% | 14.32% | 29.82% | 43.02% | 36% | 36.12% | 31.73% | 20.37% | 19.61% | 24.36% | 19.95% | 25.89% | 19.64% | 19.83% | 18.65% | 8.61% | 9.21% |
| Operating Expenses | 4.9M | 5.44M | 5.26M | 4.91M | 5.71M | 5.73M | 5.12M | 4.66M | 5.39M | 4.9M | 5.13M | 3.67M | 3.89M | 3.73M | 3.17M | 3.63M | 3.58M | 3.32M | 3.03M | 2.83M |
| OpEx % of Revenue | 40.39% | 46.11% | 42.75% | 39.44% | 45.1% | 48.08% | 42.5% | 38.44% | 44.52% | 47.55% | 50.99% | 36.8% | 37.65% | 42.83% | 36.5% | 42.4% | 40.86% | 42.17% | 39.09% | 34.43% |
| Selling, General & Admin | 3.38M | 3.48M | 3.55M | 3.55M | 4.05M | 3.89M | 3.54M | 3.17M | 3.69M | 3.43M | 3.82M | 2.69M | 2.99M | 2.89M | 2.22M | 2.58M | 2.57M | 2.44M | 2.19M | 2.1M |
| SG&A % of Revenue | 27.91% | 29.53% | 28.87% | 28.53% | 31.97% | 32.61% | 29.38% | 26.16% | 30.46% | 33.21% | 37.97% | 27.01% | 28.96% | 33.14% | 25.52% | 30.14% | 29.37% | 30.93% | 28.3% | 25.52% |
| Research & Development | 1.51M | 1.6M | 1.41M | 1.36M | 1.39M | 1.51M | 1.37M | 1.49M | 1.37M | 1.34M | 1.24M | 991.09K | 953.68K | 922.13K | 875.29K | 1.05M | 971.96K | 868.24K | 821.46K | 732.37K |
| R&D % of Revenue | 12.48% | 13.59% | 11.45% | 10.91% | 11.02% | 12.65% | 11.4% | 12.28% | 11.32% | 12.96% | 12.37% | 9.95% | 9.22% | 10.58% | 10.08% | 12.26% | 11.1% | 11.03% | 10.61% | 8.91% |
| Other Operating Expenses | 0 | 352.54K | 298.81K | 0 | 267.49K | 335.79K | 207.85K | 0 | 332.07K | 142.01K | 66.24K | -15.58K | -54.22K | -77.84K | 78.33K | 0 | 34.38K | 16.24K | 14.14K | 0 |
| Operating Income | 1.06M | 739.35K | 961.67K | 1.12M | 556.92K | 92.85K | 646.69K | 668.08K | 87.66K | -420K | -1.1M | 255.28K | 133.14K | -329.44K | 179.63K | -352.33K | -339.94K | -481.85K | -366.51K | -89.9K |
| Operating Margin % | 8.72% | 6.27% | 7.81% | 9.02% | 4.4% | 0.78% | 5.37% | 5.51% | 0.72% | -4.07% | -10.92% | 2.56% | 1.29% | -3.78% | 2.07% | -4.12% | -3.88% | -6.12% | -4.73% | -1.09% |
| Operating Income Growth % | 89.88% | 696.31% | 48.71% | 67.86% | 535.3% | 122.11% | 158.85% | 161.7% | -34.16% | -27.49% | -711.79% | 172.45% | 139.16% | 31.63% | 149.01% | -291.91% | -778.94% | -84.61% | -2266.76% | -1738.49% |
| EBITDA | 1.37M | 1.06M | 1.28M | 1.44M | 868.93K | 399.08K | 958.79K | 979.08K | 397.56K | -264.25K | -1.04M | 277.45K | 151.47K | -323.1K | 185.44K | -346.83K | -334.96K | -477.59K | -363.61K | -87.21K |
| EBITDA Margin % | 11.3% | 8.95% | 10.38% | 11.55% | 6.86% | 3.35% | 7.96% | 8.07% | 3.28% | -2.56% | -10.33% | 2.79% | 1.46% | -3.71% | 2.14% | -4.05% | -3.82% | -6.07% | -4.7% | -1.06% |
| EBITDA Growth % | 57.65% | 164.55% | 33.27% | 46.71% | 118.57% | 251.02% | 192.25% | 252.89% | 162.47% | 18.21% | -660.47% | 180% | 145.22% | 32.35% | 151% | -297.7% | -635.24% | -110.52% | -807.2% | -397.56% |
| D&A (Non-Cash Add-back) | 312.4K | 316.43K | 316.07K | 315.02K | 312.01K | 306.23K | 312.1K | 311K | 309.9K | 155.75K | 59.62K | 22.16K | 18.33K | 6.34K | 5.81K | 5.51K | 4.99K | 4.26K | 2.9K | 2.69K |
| EBIT | 1.06M | 775.46K | 770.62K | 2.37M | 512.4K | 122.4K | 542.45K | 668.08K | 109.84K | -433.74K | -1.09M | 217.54K | 60.59K | -329.44K | 252.15K | -437.24K | -310.55K | -469.87K | -355.26K | -88.75K |
| Net Interest Income | -246.53K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199.2K | 0 | 0 | 0 | 0 | -29.16K | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 246.53K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199.2K | 0 | 0 | 0 | 0 | 29.16K | 0 | 0 | 0 |
| Other Income/Expense | -175.14K | -183.57K | -191.05K | 1.25M | -327.04K | -2.06M | 68.53K | -3.46M | 31.23K | 376.43K | 140.31K | 120.52K | 104.33K | 74.69K | 39.07K | -84.9K | 237 | 264 | 276 | 1.15K |
| Pretax Income | 882.37K | 555.78K | 770.62K | 2.37M | 229.88K | -1.97M | 715.22K | -2.79M | 118.89K | -43.57K | -958.64K | 375.81K | 237.47K | -254.75K | 218.7K | -437.24K | -339.71K | -481.58K | -366.23K | -88.75K |
| Pretax Margin % | 7.28% | 4.71% | 6.26% | 19.04% | 1.82% | -16.49% | 5.94% | -23% | 0.98% | -0.42% | -9.53% | 3.77% | 2.3% | -2.92% | 2.52% | -5.11% | -3.88% | -6.12% | -4.73% | -1.08% |
| Income Tax | 22.17K | 8.86K | 21.23K | 8K | 13.41K | 15.19K | 46.21K | 31.02K | 42.59K | 10.06K | 29.4K | 59 | 628 | 782 | 4.13K | 1.03K | 822 | 0 | 5.77K | 127 |
| Effective Tax Rate % | 2.51% | 1.59% | 2.76% | 0.34% | 5.83% | -0.77% | 6.46% | -1.11% | 35.82% | -23.08% | -3.07% | 0.02% | 0.26% | -0.31% | 1.89% | -0.24% | -0.24% | 0% | -1.58% | -0.14% |
| Net Income | 860.21K | 546.92K | 749.39K | 2.36M | 216.47K | -1.98M | 669K | -2.82M | 76.3K | -53.63K | -988.04K | 375.75K | 236.84K | -255.53K | 214.56K | -438.27K | -340.53K | -481.58K | -372K | -88.88K |
| Net Margin % | 7.1% | 4.64% | 6.09% | 18.98% | 1.71% | -16.62% | 5.55% | -23.25% | 0.63% | -0.52% | -9.82% | 3.77% | 2.29% | -2.93% | 2.47% | -5.12% | -3.89% | -6.12% | -4.8% | -1.08% |
| Net Income Growth % | 297.38% | 127.62% | 12.02% | 183.66% | 183.71% | -3592.54% | 167.71% | -850.83% | -67.78% | 79.01% | -560.49% | 185.73% | 169.55% | 46.94% | 157.68% | -393.12% | -784.51% | -84.79% | -2640.13% | -15799.11% |
| Net Income (Continuing) | 860.21K | 546.92K | 749.39K | 2.36M | 216.47K | -1.98M | 669K | -2.82M | 76.3K | -53.63K | -988.04K | 375.75K | 236.84K | -255.53K | 214.56K | -438.27K | -340.53K | -481.58K | -372K | -88.88K |
| 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) | 0.03 | 0.02 | 0.02 | 0.07 | 0.01 | -0.07 | 0.02 | -0.09 | 0.00 | -0.00 | -0.04 | 0.01 | 0.01 | -0.01 | 0.01 | -0.02 | -0.01 | -0.02 | -0.01 | -0.00 |
| EPS Growth % | - | 126.57% | 16.42% | 183.18% | - | - | 155.07% | -799.2% | - | - | - | 175.76% | 162.5% | 48.09% | 154.23% | - | - | -83% | - | - |
| EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.07 | 0.01 | -0.07 | 0.02 | -0.09 | 0.00 | -0.00 | -0.04 | 0.01 | 0.01 | -0.01 | 0.01 | -0.02 | -0.01 | -0.02 | -0.01 | -0.00 |
| Diluted Shares Outstanding | 31.62M | 31.43M | 31.23M | 32.48M | 31.03M | 30.42M | 33.23M | 32.3M | 33.51M | 28.09M | 27.05M | 30.06M | 29.79M | 26.82M | 27.78M | 26.51M | 26.51M | 26.35M | 26.28M | 26.03M |
| Basic Shares Outstanding | 31.62M | 31.43M | 31.23M | 32.48M | 31.03M | 30.42M | 30.35M | 32.3M | 30.02M | 28.09M | 27.05M | 26.98M | 26.93M | 26.82M | 26.72M | 26.51M | 26.51M | 26.35M | 26.28M | 26.03M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |