Sangoma Technologies Corporation (SANG) 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 | 50.99M | 70.6M | 70.88M | 80.88M | 82.69M | 85.01M | 81.63M | 83.34M | 82.69M | 85.01M | 81.63M | 83.34M | 84.89M | 83.35M | 87.8M | 80.49M | 66.68M | 67.78M | 65.25M | 51.15M |
| Revenue Growth % | -38.33% | -16.96% | -13.17% | -2.95% | 0% | 0% | 0% | 0% | -2.59% | 1.99% | -7.03% | 3.54% | 27.31% | 22.97% | 34.56% | 57.35% | 138.55% | 150.25% | 148.84% | 82% |
| Cost of Goods Sold | 14.63M | 18.12M | 19.54M | 26.32M | 25.67M | 26.78M | 25.74M | 26.16M | 25.67M | 26.78M | 25.74M | 26.16M | 24.81M | 25.86M | 28.4M | 28.12M | 20.2M | 18.9M | 18.53M | 14.61M |
| COGS % of Revenue | 28.7% | 25.66% | 27.57% | 32.55% | 31.05% | 31.51% | 31.54% | 31.39% | 31.05% | 31.51% | 31.54% | 31.39% | 29.22% | 31.02% | 32.34% | 34.94% | 30.29% | 27.89% | 28.4% | 28.56% |
| Gross Profit | 36.36M | 52.48M | 51.33M | 54.55M | 57.02M | 58.23M | 55.89M | 57.18M | 57.02M | 58.23M | 55.89M | 57.18M | 60.08M | 57.49M | 59.41M | 52.37M | 46.48M | 48.88M | 46.72M | 36.55M |
| Gross Margin % | 71.3% | 74.34% | 72.43% | 67.45% | 68.95% | 68.49% | 68.46% | 68.61% | 68.95% | 68.49% | 68.46% | 68.61% | 70.78% | 68.98% | 67.66% | 65.06% | 69.71% | 72.11% | 71.6% | 71.44% |
| Gross Profit Growth % | -36.23% | -9.87% | -8.15% | -4.59% | 0% | 0% | 0% | 0% | -5.1% | 1.27% | -5.93% | 9.18% | 29.27% | 17.62% | 27.15% | 43.29% | 153.79% | 172.62% | 169.84% | 100.15% |
| Operating Expenses | 38.48M | 54.83M | 53.64M | 53.22M | 57.83M | 59.39M | 57.07M | 56.89M | 57.83M | 59.39M | 57.07M | 56.89M | 58.66M | 59.47M | 60.82M | 53.66M | 50.12M | 49.83M | 47.81M | 38.36M |
| OpEx % of Revenue | 75.45% | 77.67% | 75.67% | 65.8% | 69.93% | 69.86% | 69.92% | 68.27% | 69.93% | 69.86% | 69.92% | 68.27% | 69.1% | 71.34% | 69.27% | 66.67% | 75.16% | 73.52% | 73.27% | 75% |
| Selling, General & Admin | 19.73M | 29.34M | 26.46M | 28.44M | 31.24M | 32.45M | 30.56M | 31.77M | 31.24M | 32.45M | 30.56M | 31.77M | 34.22M | 35.19M | 47.9M | 41.04M | 39.82M | 39.95M | 37.22M | 30.72M |
| SG&A % of Revenue | 38.69% | 41.56% | 37.33% | 35.16% | 37.78% | 38.17% | 37.43% | 38.12% | 37.78% | 38.17% | 37.43% | 38.12% | 40.31% | 42.22% | 54.55% | 50.99% | 59.73% | 58.93% | 57.04% | 60.06% |
| Research & Development | 10.77M | 14.29M | 15.78M | 13.65M | 14.9M | 14.85M | 15.39M | 13.72M | 14.9M | 14.85M | 15.39M | 13.72M | 12.84M | 12.4M | 12.93M | 12.62M | 10.29M | 9.89M | 10.59M | 7.64M |
| R&D % of Revenue | 21.12% | 20.24% | 22.26% | 16.88% | 18.02% | 17.46% | 18.86% | 16.47% | 18.02% | 17.46% | 18.86% | 16.47% | 15.13% | 14.87% | 14.72% | 15.68% | 15.44% | 14.59% | 16.23% | 14.94% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 1 | 0 |
| Operating Income | -2.12M | -2.36M | -2.3M | 1.33M | -806.05K | -1.16M | -1.19M | 283.1K | -806.05K | -1.16M | -1.19M | 283.1K | 1.43M | -1.97M | -1.42M | -1.3M | -3.64M | -954.59K | -1.09M | -1.82M |
| Operating Margin % | -4.15% | -3.34% | -3.25% | 1.65% | -0.97% | -1.37% | -1.45% | 0.34% | -0.97% | -1.37% | -1.45% | 0.34% | 1.68% | -2.37% | -1.61% | -1.61% | -5.45% | -1.41% | -1.67% | -3.56% |
| Operating Income Growth % | -162.52% | -102.75% | -93.92% | 370.67% | 0% | 0% | 0% | 0% | -156.44% | 41.13% | 16.14% | 121.85% | 139.28% | -106.77% | -29.8% | 28.8% | -254.51% | -134.15% | -143.03% | -176.23% |
| EBITDA | 8.42M | 12.46M | 12.98M | 16.17M | 15.42M | 15.2M | 14.27M | 15.99M | 15.42M | 15.2M | 14.27M | 15.99M | 16.89M | 13.28M | 14.08M | 13.97M | 7.87M | 10.87M | 10.32M | 7.52M |
| EBITDA Margin % | 16.51% | 17.64% | 18.31% | 19.99% | 18.64% | 17.88% | 17.48% | 19.18% | 18.64% | 17.88% | 17.48% | 19.18% | 19.9% | 15.94% | 16.03% | 17.35% | 11.81% | 16.04% | 15.81% | 14.69% |
| EBITDA Growth % | -45.4% | -18.05% | -9.05% | 1.13% | 0% | 0% | 0% | 0% | -8.74% | 14.43% | 1.35% | 14.45% | 114.54% | 22.16% | 36.44% | 85.86% | 61.43% | 102.63% | 101.91% | 44.39% |
| D&A (Non-Cash Add-back) | 10.53M | 14.81M | 15.28M | 14.83M | 16.22M | 16.36M | 15.45M | 15.7M | 16.22M | 16.36M | 15.45M | 15.7M | 15.46M | 15.26M | 15.49M | 15.26M | 11.51M | 11.83M | 11.41M | 9.33M |
| EBIT | -2.47M | -2.4M | -2.89M | 791.57K | -1.09M | -1.5M | -1.17M | 113.51K | -1.09M | -1.51M | -1.19M | 113.51K | 981.94K | -1.94M | 630.58K | -118.61M | -5.88M | -2.23M | -2.45M | 2.23M |
| Net Interest Income | -450K | -653.13K | -905.18K | -896.48K | -1.24M | -1.59M | -1.87M | -1.98M | -1.24M | -1.59M | -1.87M | -1.98M | -2.25M | -2.19M | -2.16M | -2.7M | -592.25K | -760.87K | -831.21K | -1.05M |
| Interest Income | 0 | 145.44K | 196.66K | 203K | 102.53K | 14.38K | 14.93K | 0 | 102.53K | 0 | 0 | 0 | 5.41K | 41.65K | 0 | 0 | 46.23K | 0 | 348 | 0 |
| Interest Expense | 450K | 798.58K | 1.1M | 1.1M | 1.34M | 1.6M | 1.89M | 1.98M | 1.34M | 1.59M | 1.87M | 1.98M | 2.26M | 2.23M | 2.16M | 2.7M | 638.48K | 760.87K | 831.21K | 1.05M |
| Other Income/Expense | -805K | -843.86K | -1.69M | -1.64M | -1.63M | -1.94M | -1.87M | -2.15M | -1.63M | -1.94M | -1.87M | -2.15M | -2.71M | -2.2M | -116.52K | -120.03M | -2.89M | -2.04M | -2.19M | 3.18M |
| Pretax Income | -2.92M | -3.2M | -3.99M | -307.91K | -2.43M | -3.1M | -3.06M | -1.86M | -2.43M | -3.1M | -3.06M | -1.86M | -1.28M | -4.17M | -1.53M | -121.33M | -6.52M | -2.99M | -3.29M | 1.36M |
| Pretax Margin % | -5.73% | -4.53% | -5.63% | -0.38% | -2.94% | -3.65% | -3.75% | -2.24% | -2.94% | -3.65% | -3.75% | -2.24% | -1.5% | -5.01% | -1.75% | -150.74% | -9.78% | -4.41% | -5.04% | 2.66% |
| Income Tax | -586K | -461.04K | -733.63K | -592.66K | -400.17K | -394.04K | -465.49K | 473.2K | -400.17K | -394.04K | -465.49K | 473.2K | -350.31K | -498.49K | 1.18M | 6.46M | 1.92M | 166.96K | -369.99K | 2.59M |
| Effective Tax Rate % | 20.06% | 14.41% | 18.37% | 192.48% | 16.44% | 12.71% | 15.22% | -25.4% | 16.44% | 12.71% | 15.22% | -25.4% | 27.44% | 11.94% | -76.74% | -5.32% | -29.43% | -5.58% | 11.26% | 190.38% |
| Net Income | -2.33M | -2.74M | -3.26M | 284.75K | -2.03M | -2.71M | -2.59M | -2.34M | -2.03M | -2.71M | -2.59M | -2.34M | -926.48K | -3.67M | -2.71M | -127.79M | -8.44M | -3.16M | -2.92M | -1.23M |
| Net Margin % | -4.58% | -3.88% | -4.6% | 0.35% | -2.46% | -3.18% | -3.18% | -2.8% | -2.46% | -3.18% | -3.18% | -2.8% | -1.09% | -4.41% | -3.08% | -158.77% | -12.66% | -4.66% | -4.47% | -2.4% |
| Net Income Growth % | -14.82% | -1.25% | -25.75% | 112.19% | 0% | 0% | 0% | 0% | -119.5% | 26.39% | 4.31% | 98.17% | 89.02% | -16.41% | 7.09% | -10289.99% | -374.37% | -278.08% | -284.59% | -162.73% |
| Net Income (Continuing) | -2.33M | -2.74M | -3.26M | 284.75K | -2.03M | -2.71M | -2.59M | -2.34M | -2.03M | -2.71M | -2.59M | -2.34M | -926.48K | -3.67M | -2.71M | -127.79M | -8.44M | -3.16M | -2.92M | -1.23M |
| 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) | -0.07 | -0.08 | -0.10 | 0.01 | -0.06 | -0.08 | -0.08 | -0.07 | -0.05 | -0.13 | -0.10 | -0.96 | -0.03 | -0.11 | -0.08 | -3.81 | -0.27 | -0.10 | -0.15 | -0.08 |
| EPS Growth % | -13.87% | -6.68% | -24.48% | 111.98% | -17.91% | 40.92% | 21.01% | 92.66% | -73.45% | -17.59% | -27.11% | 74.8% | 88.91% | -14.17% | 49.04% | -4535.24% | -80.61% | -164.83% | -198.83% | -133.69% |
| EPS (Basic) | -0.07 | -0.08 | -0.10 | 0.01 | -0.06 | -0.08 | -0.08 | -0.07 | -0.05 | -0.13 | -0.10 | -0.96 | -0.03 | -0.11 | -0.08 | -3.81 | -0.27 | -0.10 | -0.15 | -0.08 |
| Diluted Shares Outstanding | 33.15M | 33.12M | 33.24M | 34.55M | 33.44M | 33.42M | 33.4M | 33.16M | 33.16M | 33.15M | 33.13M | 33.04M | 31.11M | 32.51M | 32.95M | 33.23M | 31.81M | 31.73M | 19.02M | 19.02M |
| Basic Shares Outstanding | 33.15M | 33.12M | 33.24M | 33.23M | 33.44M | 33.42M | 33.4M | 33.16M | 33.16M | 33.15M | 33.13M | 33.04M | 31.11M | 32.51M | 32.95M | 33.23M | 31.81M | 31.73M | 19.02M | 19.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |