Datavault AI (DVLT) Income Statement (2017 - 2026)
Income Statement report data from Jun 30, 2017 to Mar 31, 2026 for Datavault AI (DVLT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||
Total Revenue | 3.42M (-89.89%) | 34M (+1066.21%) | 2.90M (+66.67%) | 1.74M (+176.19%) | 630K (-30.00%) | 900K (-23.08%) | 1.17M (+234.29%) | 350K (+34.62%) | 260K (-38.10%) | 420K (-45.45%) | 770K (+79.07%) | 430K (-8.51%) | 470K (-48.91%) | 920K (-2.13%) | 940K (-1.05%) | 950K (+66.67%) | 570K (-71.50%) | 2.00M (+10.50%) | 1.81M (+14.56%) | 1.58M (+37.39%) | 1.15M (+10.58%) | 1.04M (+70.49%) | 610K (+74.29%) | 350K (-14.63%) | 410K (-4.65%) | 430K (+2.38%) | 420K (+20.00%) | 350K (-25.53%) | 470K (+42.42%) | 330K (-15.38%) | 390K (+2.63%) | 380K (+35.71%) | 280K (+40.00%) | 200K (-16.67%) | 240K |
Cost Of Revenue | 3.31M (-8.56%) | 3.62M (+28.83%) | 2.81M (+65.29%) | 1.70M (+203.57%) | 560K (-17.65%) | 680K (-28.42%) | 950K (+187.88%) | 330K (-2.94%) | 340K (-54.67%) | 750K (-69.26%) | 2.44M (+287.30%) | 630K (-63.37%) | 1.72M (+91.11%) | 900K (+11.11%) | 810K (+6.58%) | 760K (+52.00%) | 500K (-64.29%) | 1.40M (+7.69%) | 1.30M (+16.07%) | 1.12M (+30.23%) | 860K (+8.86%) | 790K (+58.00%) | 500K (+47.06%) | 340K (-2.86%) | 350K (-42.62%) | 610K (+56.41%) | 390K (+18.18%) | 330K (-19.51%) | 410K (+10.81%) | 370K (-9.76%) | 410K (-4.65%) | 430K (+7.50%) | 400K (+66.67%) | 240K (-35.14%) | 370K |
Costof Goods And Services Sold | 3.31M (-8.56%) | 3.62M (+28.83%) | 2.81M (+65.29%) | 1.70M (+203.57%) | 560K (-17.65%) | 680K (-28.42%) | 950K (+187.88%) | 330K (-2.94%) | 340K (-54.67%) | 750K (-69.26%) | 2.44M (+287.30%) | 630K (-63.37%) | 1.72M (+91.11%) | 900K (+11.11%) | 810K (+6.58%) | 760K (+52.00%) | 500K (-64.29%) | 1.40M (+7.69%) | 1.30M (+16.07%) | 1.12M (+30.23%) | 860K (+8.86%) | 790K (+58.00%) | 500K (+47.06%) | 340K (-2.86%) | 350K (-42.62%) | 610K (+56.41%) | 390K (+18.18%) | 330K (-19.51%) | 410K (+10.81%) | 370K (-9.76%) | 410K (-4.65%) | 430K (+7.50%) | 400K (+66.67%) | 240K (-35.14%) | 370K |
Gross Profit | 110K (-99.64%) | 30M (+30100.00%) | 100K (+150.00%) | 40K (-42.86%) | 70K (-68.18%) | 220K (-4.35%) | 230K (+2200.00%) | 10K | -80.00K (-75.76%) | -330.00K (-80.24%) | -1.67M (+735.00%) | -200.00K (-84.00%) | -1.25M | 20K (-84.62%) | 130K (-31.58%) | 190K (+216.67%) | 60K (-90.00%) | 600K (+17.65%) | 510K (+10.87%) | 460K (+53.33%) | 300K (+20.00%) | 250K (+150.00%) | 100K (+900.00%) | 10K (-83.33%) | 60K | -180.00K | 30K (+50.00%) | 20K (-66.67%) | 60K | -40.00K (+33.33%) | -30.00K (-40.00%) | -50.00K (-58.33%) | -120.00K (+140.00%) | -50.00K (-58.33%) | -120.00K |
Operating Expenses | |||||||||||||||||||||||||||||||||||
Research And Development | 5.73M (+15.99%) | 4.94M (-0.60%) | 4.97M (+17.77%) | 4.22M (+78.81%) | 2.36M (+12.92%) | 2.09M (-6.28%) | 2.23M (+24.58%) | 1.79M (+4.07%) | 1.72M (-3.91%) | 1.79M (-2.72%) | 1.84M (-4.66%) | 1.93M (+2.12%) | 1.89M (+5.59%) | 1.79M (-7.73%) | 1.94M (+3.19%) | 1.88M (+22.08%) | 1.54M (+6.94%) | 1.44M (+9.09%) | 1.32M (+0.76%) | 1.31M (+11.97%) | 1.17M (-9.30%) | 1.29M (+4.03%) | 1.24M (+37.78%) | 900K (-20.35%) | 1.13M (-8.13%) | 1.23M (-13.99%) | 1.43M (+1.42%) | 1.41M (+3.68%) | 1.36M (+10.57%) | 1.23M (+18.27%) | 1.04M (+5.05%) | 990K (-38.51%) | 1.61M (+76.92%) | 910K (0.00%) | 910K |
Selling General And Administrative | 19M (+22.54%) | 15M (+98.96%) | 7.67M (+17.46%) | 6.53M (+15.78%) | 5.64M (+72.48%) | 3.27M (+44.69%) | 2.26M (-18.12%) | 2.76M (+93.01%) | 1.43M (+28.83%) | 1.11M (-22.38%) | 1.43M (-2.72%) | 1.47M (+8.09%) | 1.36M (-12.26%) | 1.55M (+10.71%) | 1.40M (+29.63%) | 1.08M (-4.42%) | 1.13M (+15.31%) | 980K (-9.26%) | 1.08M (+9.09%) | 990K (+2.06%) | 970K (-41.57%) | 1.66M (+64.36%) | 1.01M (+65.57%) | 610K (-31.46%) | 890K (-8.25%) | 970K (+64.41%) | 590K (-10.61%) | 660K (+6.45%) | 620K (-22.50%) | 800K (-33.88%) | 1.21M (+188.10%) | 420K (-65.85%) | 1.23M (+355.56%) | 270K (-6.90%) | 290K |
Operating Expenses | 31M (+19.32%) | 26M (+75.29%) | 15M (+18.90%) | 12M (+31.47%) | 9.50M (+45.04%) | 6.55M (+19.74%) | 5.47M (+0.92%) | 5.42M (+32.84%) | 4.08M (-4.90%) | 4.29M (-8.14%) | 4.67M (+4.01%) | 4.49M (-1.32%) | 4.55M (-14.31%) | 5.31M (+8.81%) | 4.88M (+13.75%) | 4.29M (+8.33%) | 3.96M (+7.90%) | 3.67M (+7.31%) | 3.42M (+4.59%) | 3.27M (+8.28%) | 3.02M (-22.16%) | 3.88M (+25.57%) | 3.09M (+52.97%) | 2.02M (-25.74%) | 2.72M (-6.85%) | 2.92M (+7.75%) | 2.71M (-1.09%) | 2.74M (+0.37%) | 2.73M (-1.44%) | 2.77M (-5.46%) | 2.93M (+55.85%) | 1.88M (-49.87%) | 3.75M (+141.94%) | 1.55M (-2.52%) | 1.59M |
Depreciation And Amortization | 3.16M (-60.25%) | 7.95M (+19775.00%) | 40K (+33.33%) | 30K (-98.71%) | 2.32M (+23100.00%) | 10K (0.00%) | 10K (-66.67%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (+50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | -9.98M | 10M (+99900.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K |
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Income | -30.95M | 4.17M | -14.76M (+18.46%) | -12.46M (+32.13%) | -9.43M (+48.97%) | -6.33M (+20.80%) | -5.24M (-2.96%) | -5.40M (+29.81%) | -4.16M (-9.96%) | -4.62M (-27.13%) | -6.34M (+35.18%) | -4.69M (-19.14%) | -5.80M (+9.64%) | -5.29M (+11.37%) | -4.75M (+15.85%) | -4.10M (+5.13%) | -3.90M (+27.45%) | -3.06M (+4.79%) | -2.92M (+3.91%) | -2.81M (+3.31%) | -2.72M (-25.07%) | -3.63M (+21.81%) | -2.98M (+48.26%) | -2.01M (-24.44%) | -2.66M (-14.19%) | -3.10M (+15.67%) | -2.68M (-1.47%) | -2.72M (+1.87%) | -2.67M (-4.98%) | -2.81M (-5.07%) | -2.96M (+53.37%) | -1.93M (-50.00%) | -3.86M (+142.77%) | -1.59M (-7.02%) | -1.71M |
Ebit | -30.95M | 4.17M | -14.76M (+18.46%) | -12.46M (+32.13%) | -9.43M (+48.97%) | -6.33M (+20.80%) | -5.24M (-2.96%) | -5.40M (+29.81%) | -4.16M (-9.96%) | -4.62M (-27.13%) | -6.34M (+35.18%) | -4.69M (-19.14%) | -5.80M (+9.64%) | -5.29M (+11.37%) | -4.75M (+15.85%) | -4.10M (+5.13%) | -3.90M (+27.45%) | -3.06M (+4.79%) | -2.92M (+3.91%) | -2.81M (+3.31%) | -2.72M (-25.07%) | -3.63M (+21.81%) | -2.98M (+48.26%) | -2.01M (-24.44%) | -2.66M (-14.19%) | -3.10M (+15.67%) | -2.68M (-1.47%) | -2.72M (+1.87%) | -2.67M (-4.98%) | -2.81M (-5.07%) | -2.96M (+53.37%) | -1.93M (-50.00%) | -3.86M (+142.77%) | -1.59M (-7.02%) | -1.71M |
EBITDA | -27.79M | 12M | -14.71M (+18.34%) | -12.43M (+74.82%) | -7.11M (+12.50%) | -6.32M (+20.84%) | -5.23M (-2.79%) | -5.38M (+29.95%) | -4.14M (-10.20%) | -4.61M (-27.06%) | -6.32M (+35.62%) | -4.66M (-19.24%) | -5.77M (+9.70%) | -5.26M (+11.44%) | -4.72M (+15.97%) | -4.07M (+5.17%) | -3.87M (+27.30%) | -3.04M (+4.83%) | -2.90M (+3.94%) | -2.79M (+3.33%) | -2.70M (-25.21%) | -3.61M (+21.55%) | -2.97M (+49.25%) | -1.99M (-24.91%) | -2.65M (-13.96%) | -3.08M (+15.79%) | -2.66M (-1.48%) | -2.70M (+1.89%) | -2.65M (-79.28%) | -12.79M | 7.04M | -1.92M (-50.13%) | -3.85M (+142.14%) | -1.59M (-6.47%) | -1.70M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||
Interest Income | - | - | - | - | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 1.12M (-37.78%) | 1.80M (+109.30%) | 860K (-95.00%) | 17M (+14233.33%) | 120K (+1100.00%) | 10K | -10.00K | - | 1.26M (+950.00%) | 120K (+140.00%) | 50K (+25.00%) | 40K (-94.44%) | 720K (0.00%) | 720K (+323.53%) | 170K | - | - | - | - | - | - | - | 10K (-99.26%) | 1.35M (+3275.00%) | 40K | - | - | - | - | - | 14M (+33.81%) | 11M (+21.17%) | 8.74M (+130.61%) | 3.79M (+59.92%) | 2.37M |
Net Interest Income | -1.12M (-37.78%) | -1.80M (+109.30%) | -860.00K (-95.00%) | -17.20M (+15536.36%) | -110.00K | - | 10K | - | -1.26M (+950.00%) | -120.00K (+140.00%) | -50.00K (+25.00%) | -40.00K (-94.44%) | -720.00K (0.00%) | -720.00K (+323.53%) | -170.00K | - | - | - | - | - | - | - | - | -1.35M (+3275.00%) | -40.00K | - | - | - | - | - | -14.17M (+33.81%) | -10.59M (+21.17%) | -8.74M (+130.61%) | -3.79M (+59.92%) | -2.37M |
Other Non Operating Income | -16.80M (+6900.00%) | -240.00K | 340K | - | -30.00K | 120K (-14.29%) | 140K | - | - | - | - | - | - | -10.00K | - | - | - | -10.00K | - | - | - | -30.00K | - | -40.00K | - | -900.00K (+1700.00%) | -50.00K (-70.59%) | -170.00K | - | 70K (0.00%) | 70K | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||
Income Before Tax | -53.13M | 660K | -32.98M (-11.13%) | -37.11M (+288.18%) | -9.56M (+50.31%) | -6.36M (+24.95%) | -5.09M (-88.07%) | -42.66M | 2.71M | -6.36M (+4.09%) | -6.11M (+14.85%) | -5.32M (+478.26%) | -920.00K (-73.64%) | -3.49M (-24.95%) | -4.65M (+13.14%) | -4.11M (+5.38%) | -3.90M (+27.04%) | -3.07M (+49.03%) | -2.06M (-39.41%) | -3.40M (+3.34%) | -3.29M (-66.12%) | -9.71M (+224.75%) | -2.99M | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | - | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | - | 10K | - | - | - | - |
Net Income From Continuing Operations | -53.13M | 660K | -32.98M (-11.15%) | -37.12M (+288.28%) | -9.56M (+50.31%) | -6.36M (+24.95%) | -5.09M (-88.07%) | -42.66M | 2.71M | -6.36M (+4.09%) | -6.11M (+14.63%) | -5.33M (+479.35%) | -920.00K (-73.64%) | -3.49M (-24.95%) | -4.65M (+13.14%) | -4.11M (+5.38%) | -3.90M (+27.04%) | -3.07M (+49.03%) | -2.06M (-39.41%) | -3.40M (+3.34%) | -3.29M (-9.62%) | -3.64M (+21.74%) | -2.99M (-12.06%) | -3.40M (+26.87%) | -2.68M (-31.98%) | -3.94M (+45.39%) | -2.71M (-3.90%) | -2.82M (+10.16%) | -2.56M (-6.57%) | -2.74M (-91.40%) | -31.85M (+63.67%) | -19.46M (+46.21%) | -13.31M (+513.36%) | -2.17M (-46.29%) | -4.04M |
Net Income | -53.13M | 660K | -32.98M (-11.15%) | -37.12M (+288.28%) | -9.56M (+50.31%) | -6.36M (+24.95%) | -5.09M (-88.07%) | -42.66M | 2.71M | -6.36M (+4.09%) | -6.11M (+14.63%) | -5.33M (+479.35%) | -920.00K (-73.64%) | -3.49M (-24.95%) | -4.65M (+13.14%) | -4.11M (+5.38%) | -3.90M (+27.04%) | -3.07M (+49.03%) | -2.06M (-39.41%) | -3.40M (+3.34%) | -3.29M (-9.62%) | -3.64M (+21.74%) | -2.99M (-12.06%) | -3.40M (+26.87%) | -2.68M (-31.98%) | -3.94M (+45.39%) | -2.71M (-3.90%) | -2.82M (+10.16%) | -2.56M (-6.57%) | -2.74M (-91.40%) | -31.85M (+63.67%) | -19.46M (+46.21%) | -13.31M (+513.36%) | -2.17M (-46.29%) | -4.04M |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -12.70M (+324.75%) | -2.99M (-12.06%) | -3.40M (+26.87%) | -2.68M (-77.74%) | -12.04M (+344.28%) | -2.71M (-4.24%) | -2.83M (+9.69%) | -2.58M (-96.17%) | -67.36M (+111.49%) | -31.85M (+63.67%) | -19.46M (+46.21%) | -13.31M (+513.36%) | -2.17M (-46.42%) | -4.05M |