VivoSim Labs, Inc. (VIVS) 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 | 26K | 28K | 37K | 51K | 24K | 30K | 39K | 29K | 5K | 0 | 75K | 162K | 131K | 77K | 0 | 1.5M | 0 | 0 | 0 | 0 |
| Revenue Growth % | 8.33% | -6.67% | -5.13% | 75.86% | 380% | - | -48% | -82.1% | -96.18% | -100% | - | -89.2% | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 2K | 1K | 2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | - | - | - | - | 8.33% | 3.33% | 5.13% | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 26K | 28K | 37K | 51K | 22K | 29K | 37K | 29K | 5K | 0 | 75K | 162K | 131K | 77K | 0 | 1.5M | 0 | 0 | 0 | 0 |
| Gross Margin % | 100% | 100% | 100% | 100% | 91.67% | 96.67% | 94.87% | 100% | 100% | - | 100% | 100% | 100% | 100% | - | 100% | - | - | - | - |
| Gross Profit Growth % | 18.18% | -3.45% | 0% | 75.86% | 340% | - | -50.67% | -82.1% | -96.18% | -100% | - | -89.2% | - | - | - | - | - | - | - | - |
| Operating Expenses | 2.78M | 2.66M | 2.95M | 3.21M | 3.49M | 2.64M | 3.42M | 3.13M | 3.69M | 4.12M | 4.27M | 7.94M | 3.49M | 3.43M | 3.24M | 3.41M | 3.5M | 3.51M | 2.56M | 2.6M |
| OpEx % of Revenue | 10676.92% | 9510.71% | 7978.38% | 6284.31% | 14541.67% | 8790% | 8776.92% | 10775.86% | 73700% | - | 5693.33% | 4901.85% | 2664.12% | 4455.84% | - | 227.53% | - | - | - | - |
| Selling, General & Admin | 1.63M | 1.74M | 1.95M | 2.34M | 1.7M | 1.64M | 2.01M | 2.05M | 2.24M | 2.77M | 2.6M | 2.48M | 2.22M | 2.19M | 2.21M | 2.27M | 2.57M | 2.82M | 1.98M | 1.92M |
| SG&A % of Revenue | 6280.77% | 6200% | 5259.46% | 4592.16% | 7079.17% | 5470% | 5151.28% | 7068.97% | 44740% | - | 3472% | 1529.63% | 1694.66% | 2837.66% | - | 151% | - | - | - | - |
| Research & Development | 1.14M | 923K | 1M | 859K | 1.78M | 984K | 1.4M | 1.06M | 1.43M | 1.33M | 1.67M | 5.45M | 1.19M | 1.23M | 1.02M | 1.14M | 926K | 679K | 580K | 673K |
| R&D % of Revenue | 4384.62% | 3296.43% | 2705.41% | 1684.31% | 7416.67% | 3280% | 3594.87% | 3665.52% | 28680% | - | 2221.33% | 3363.58% | 904.58% | 1598.7% | - | 75.67% | - | - | - | - |
| Other Operating Expenses | 3K | 4K | 5K | 4K | 11K | 12K | 12K | 12K | 14K | 13K | 0 | 14K | 85K | 15K | 14K | 13K | 5K | 5K | 4K | 4K |
| Operating Income | -2.75M | -2.63M | -2.92M | -3.15M | -3.47M | -2.61M | -3.39M | -3.1M | -3.68M | -4.12M | -4.2M | -7.78M | -3.36M | -3.35M | -3.24M | -1.91M | -3.5M | -3.51M | -2.56M | -2.6M |
| Operating Margin % | -10576.92% | -9410.71% | -7878.38% | -6184.31% | -14450% | -8693.33% | -8682.05% | -10675.86% | -73600% | - | -5593.33% | -4801.85% | -2564.12% | -4355.84% | - | -127.53% | - | - | - | - |
| Operating Income Growth % | 20.7% | -1.04% | 13.91% | -1.87% | 5.76% | 36.62% | 19.28% | 60.2% | -9.56% | -22.69% | -29.52% | -306.64% | 4.03% | 4.36% | -26.57% | 26.37% | -40.45% | 60.82% | 8.15% | 10.2% |
| EBITDA | -2.7M | -2.58M | -2.85M | -3.09M | -3.4M | -2.54M | -3.32M | -3.02M | -3.61M | -4.04M | -4.13M | -7.72M | -3.23M | -3.3M | -3.19M | -1.87M | -3.46M | -3.47M | -2.53M | -2.58M |
| EBITDA Margin % | -10376.92% | -9200% | -7713.51% | -6064.71% | -14170.83% | -8466.67% | -8502.56% | -10431.03% | -72180% | - | -5504% | -4765.43% | -2464.89% | -4285.71% | - | -124.47% | - | - | - | - |
| EBITDA Growth % | 20.67% | -1.42% | 13.93% | -2.25% | 5.76% | 37.19% | 19.67% | 60.82% | -11.77% | -22.55% | -29.45% | -313.5% | 6.76% | 4.98% | -25.85% | 27.5% | -39.52% | 61.18% | 8.91% | 10.81% |
| D&A (Non-Cash Add-back) | 52K | 59K | 61K | 61K | 67K | 68K | 70K | 71K | 71K | 71K | 67K | 59K | 130K | 54K | 50K | 46K | 37K | 34K | 25K | 23K |
| EBIT | -2.69M | -2.54M | -2.84M | 6.86M | -3.44M | -2.61M | -3.39M | -3.1M | -3.6M | -4.12M | -4.2M | -7.78M | -3.36M | -3.35M | -3.24M | -1.91M | -3.5M | -3.51M | -2.56M | -2.6M |
| Net Interest Income | 59K | 92K | 72K | 6K | 21K | 59K | 44K | 51K | 76K | 121K | 157K | 177K | 143K | 103K | 31K | 2K | 2K | 2K | 2K | 2K |
| Interest Income | 63K | 92K | 76K | 11K | 26K | 59K | 44K | 51K | 76K | 121K | 157K | 177K | 143K | 103K | 31K | 2K | 2K | 2K | 2K | 2K |
| Interest Expense | 4K | 0 | 4K | 5K | 5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 59K | 92K | 72K | 10.01M | 21K | 59K | 44K | 51K | 76K | 121K | 169K | 320K | 95K | 33K | 26K | 2K | 2K | 2K | 27K | 2K |
| Pretax Income | -2.69M | -2.54M | -2.84M | 6.85M | -3.45M | -2.55M | -3.34M | -3.04M | -3.6M | -3.99M | -4.03M | -7.46M | -3.26M | -3.32M | -3.21M | -1.91M | -3.5M | -3.5M | -2.53M | -2.6M |
| Pretax Margin % | -10350% | -9082.14% | -7683.78% | 13435.29% | -14362.5% | -8496.67% | -8569.23% | -10500% | -72080% | - | -5368% | -4604.32% | -2491.6% | -4312.99% | - | -127.4% | - | - | - | - |
| Income Tax | 0 | 2K | 0 | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 2K | 0 | 2K | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -0.08% | 0% | 0% | 0% | 0% | -0.06% | 0% | 0% | 0% | -0.05% | 0% | 0% | 0% | -0.06% | 0% | -0.06% | 0% | 0% | 0% |
| Net Income | -2.69M | -2.54M | -2.84M | 6.85M | -3.45M | -2.55M | -3.34M | -3.04M | -3.6M | -3.99M | -4.03M | -7.46M | -3.26M | -3.32M | -3.21M | -1.91M | -3.5M | -3.5M | -2.53M | -2.6M |
| Net Margin % | -10350% | -9089.29% | -7683.78% | 13435.29% | -14362.5% | -8496.67% | -8574.36% | -10500% | -72080% | - | -5370.67% | -4604.32% | -2491.6% | -4312.99% | - | -127.4% | - | - | - | - |
| Net Income Growth % | 21.93% | 0.16% | 14.98% | 325.02% | 4.36% | 36.18% | 16.98% | 59.18% | -10.42% | -20.27% | -25.29% | -290.32% | 6.74% | 5.25% | -26.97% | 26.39% | -39.39% | 60.84% | 8.56% | 4.66% |
| Net Income (Continuing) | -2.69M | -2.54M | -2.84M | 6.85M | -3.45M | -2.55M | -3.34M | -3.04M | -3.6M | -3.99M | -4.03M | -7.46M | -3.26M | -3.32M | -3.21M | -1.91M | -3.5M | -3.5M | -2.53M | -2.6M |
| 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) | -1.84 | -1.74 | -1.94 | 4.68 | -2.29 | -1.70 | -2.74 | -3.07 | -4.74 | -5.50 | -5.54 | -10.27 | -4.50 | -4.57 | -4.43 | -2.63 | -4.82 | -4.83 | -3.49 | -3.99 |
| EPS Growth % | 19.65% | -2.35% | 29.2% | 252.44% | 51.69% | 69.09% | 50.54% | 70.11% | -5.33% | -20.35% | -25.06% | -290.49% | 6.64% | 5.38% | -26.93% | 34.09% | -9.79% | 70.48% | 31.43% | 20.68% |
| EPS (Basic) | -1.84 | -1.74 | -1.94 | 4.68 | -2.29 | -1.70 | -2.74 | -3.07 | -4.74 | -5.50 | -5.54 | -10.27 | -4.50 | -4.57 | -4.43 | -2.63 | -4.82 | -4.83 | -3.49 | -3.99 |
| Diluted Shares Outstanding | 1.46M | 1.46M | 1.46M | 1.46M | 1.5M | 1.5M | 1.22M | 992.02K | 759.62K | 726.54K | 726.43K | 726.26K | 726.13K | 726.02K | 725.91K | 725.61K | 725.46K | 725.44K | 724.72K | 649.95K |
| Basic Shares Outstanding | 1.46M | 1.46M | 1.46M | 1.46M | 1.5M | 1.5M | 1.22M | 992.02K | 759.62K | 726.54K | 726.43K | 726.26K | 726.13K | 726.02K | 725.91K | 725.61K | 725.46K | 725.44K | 724.72K | 649.95K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |