Snail (SNAL) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Snail (SNAL).
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 27M (+8.68%) | 25M (+81.69%) | 14M (-37.72%) | 22M (+10.34%) | 20M (-23.27%) | 26M (+16.33%) | 23M (+4.26%) | 22M (+53.05%) | 14M (-50.58%) | 29M (+218.15%) | 8.98M (-9.20%) | 9.89M (-26.52%) | 13M (-12.08%) | 15M (-1.92%) | 16M (+0.97%) | 15M (-44.88%) | 28M (+19.21%) | 24M (-3.41%) | 24M (-21.92%) | 31M (+6.05%) | 29M |
Cost Of Revenue | 16M (+0.90%) | 16M (+12.24%) | 14M (-9.32%) | 15M (+6.80%) | 14M (-4.10%) | 15M (+7.60%) | 14M (+2.37%) | 14M (+12.13%) | 12M (-35.44%) | 19M (+97.15%) | 9.46M (+1.28%) | 9.34M (-14.00%) | 11M (-7.65%) | 12M (-5.31%) | 12M (+1.31%) | 12M (-17.66%) | 15M (-2.74%) | 15M (-1.10%) | 15M (-9.74%) | 17M (+4.26%) | 16M |
Costof Goods And Services Sold | 16M (+0.90%) | 16M (+12.24%) | 14M (-9.32%) | 15M (+6.80%) | 14M (-4.10%) | 15M (+7.60%) | 14M (+2.37%) | 14M (+12.13%) | 12M (-35.44%) | 19M (+97.15%) | 9.46M (+1.28%) | 9.34M (-14.00%) | 11M (-7.65%) | 12M (-5.31%) | 12M (+1.31%) | 12M (-17.66%) | 15M (-2.74%) | 15M (-1.10%) | 15M (-9.74%) | 17M (+4.26%) | 16M |
Gross Profit | 12M (+21.33%) | 9.61M (+96000.00%) | 10K (-99.86%) | 6.95M (+18.80%) | 5.85M (-48.46%) | 11M (+30.31%) | 8.71M (+7.53%) | 8.10M (+291.30%) | 2.07M (-79.13%) | 9.92M | -480.00K | 560K (-78.46%) | 2.60M (-26.76%) | 3.55M (+11.29%) | 3.19M (-0.31%) | 3.20M (-75.70%) | 13M (+60.02%) | 8.23M (-7.32%) | 8.88M (-36.80%) | 14M (+8.33%) | 13M |
Operating Expenses | |||||||||||||||||||||
Research And Development | 4.01M (+1.52%) | 3.95M (+5.90%) | 3.73M (+13.37%) | 3.29M (-8.86%) | 3.61M (-12.38%) | 4.12M (+5.91%) | 3.89M (+109.14%) | 1.86M (+4.49%) | 1.78M (+52.14%) | 1.17M (-11.36%) | 1.32M (+10.00%) | 1.20M (-12.41%) | 1.37M (-44.76%) | 2.48M (+1966.67%) | 120K (-33.33%) | 180K (0.00%) | 180K (-28.00%) | 250K (+13.64%) | 220K (-8.33%) | 240K (+26.32%) | 190K |
Selling General And Administrative | 4.65M (-3.33%) | 4.81M (-0.62%) | 4.84M (+39.08%) | 3.48M (-44.50%) | 6.27M (+59.14%) | 3.94M (+2.34%) | 3.85M (+37.50%) | 2.80M (+22.81%) | 2.28M (-54.40%) | 5.00M (+44.93%) | 3.45M (-12.44%) | 3.94M (-13.02%) | 4.53M (-26.34%) | 6.15M (+37.28%) | 4.48M (+5.41%) | 4.25M (-24.38%) | 5.62M (+68.26%) | 3.34M (-16.50%) | 4.00M (-12.66%) | 4.58M (+1.10%) | 4.53M |
Operating Expenses | 9.55M (-7.46%) | 10M (+8.29%) | 9.53M (+8.67%) | 8.77M (-63.78%) | 24M (+190.64%) | 8.33M (+0.36%) | 8.30M (+52.85%) | 5.43M (+26.87%) | 4.28M (-82.80%) | 25M (+388.04%) | 5.10M (-5.90%) | 5.42M (-11.44%) | 6.12M (-31.08%) | 8.88M (+80.49%) | 4.92M (+2.93%) | 4.78M (-22.02%) | 6.13M (-69.65%) | 20M (+342.01%) | 4.57M (-10.39%) | 5.10M (+2.20%) | 4.99M |
Depreciation And Amortization | 550K (0.00%) | 550K (-1.79%) | 560K (+3.70%) | 540K (+68.75%) | 320K (+300.00%) | 80K (+14.29%) | 70K (-12.50%) | 80K (0.00%) | 80K | - | 310K (-35.42%) | 480K (-40.74%) | 810K (-59.09%) | 1.98M (0.00%) | 1.98M (-5.26%) | 2.09M (-3.69%) | 2.17M (-49.42%) | 4.29M (-1.38%) | 4.35M (+1971.43%) | 210K (-94.34%) | 3.71M |
Operating Income | |||||||||||||||||||||
Operating Income | 2.11M | -710.00K (-92.53%) | -9.51M (+422.53%) | -1.82M (-55.61%) | -4.10M | 3.02M (+636.59%) | 410K (-84.64%) | 2.67M | -2.21M | 3.68M | -5.58M (+14.58%) | -4.87M (+38.35%) | -3.52M (-34.08%) | -5.34M (+208.67%) | -1.73M (+9.49%) | -1.58M | 7.03M | -11.97M | 4.31M (-51.84%) | 8.95M (+12.16%) | 7.98M |
Ebit | 2.45M | -790.00K (-91.45%) | -9.24M (+266.67%) | -2.52M (-99.94%) | -4.10B | 1.57M (+220.41%) | 490K (-83.61%) | 2.99M | -1.86M | - | -5.22M (+7.19%) | -4.87M (+39.94%) | -3.48M (-33.33%) | -5.22M (+210.71%) | -1.68M (+50.00%) | -1.12M | 7.50M | -11.44M | 4.77M (-47.23%) | 9.04M (+13.28%) | 7.98M |
EBITDA | 3.00M | -240.00K (-97.24%) | -8.68M (+338.38%) | -1.98M (-51.71%) | -4.10M | 1.65M (+194.64%) | 560K (-81.76%) | 3.07M | -1.78M | - | -4.91M (+11.85%) | -4.39M (+64.42%) | -2.67M (-17.59%) | -3.24M | 300K (-69.07%) | 970K (-89.97%) | 9.67M | -7.15M | 9.12M (-1.51%) | 9.26M (-20.79%) | 12M |
Other Income / Expenses | |||||||||||||||||||||
Interest Income | 40K (-94.94%) | 790K (+61.22%) | 490K (+1533.33%) | 30K (0.00%) | 30K (-25.00%) | 40K (-33.33%) | 60K (-14.29%) | 70K (-30.00%) | 100K (+233.33%) | 30K (-40.00%) | 50K (+150.00%) | 20K (-33.33%) | 30K (-81.25%) | 160K (+1500.00%) | 10K (-93.33%) | 150K (-68.09%) | 470K (-2.08%) | 480K (+9.09%) | 440K | - | - |
Interest Expense | 210K (-4.55%) | 220K (+15.79%) | 190K (+11.76%) | 170K (+112.50%) | 80K (-11.11%) | 90K (-10.00%) | 100K (-28.57%) | 140K (-65.00%) | 400K (-29.82%) | 570K (+54.05%) | 370K (+23.33%) | 300K (+3.45%) | 290K (-6.45%) | 310K (+19.23%) | 260K (+36.84%) | 190K (+11.76%) | 170K (+54.55%) | 110K (-8.33%) | 120K (+33.33%) | 90K | - |
Net Interest Income | -160.00K | 580K (+93.33%) | 300K | -140.00K (+180.00%) | -50.00K (0.00%) | -50.00K (+66.67%) | -30.00K (-62.50%) | -80.00K (-73.33%) | -300.00K (-44.44%) | -540.00K (+68.75%) | -320.00K (+14.29%) | -280.00K (+7.69%) | -260.00K (+73.33%) | -150.00K (-40.00%) | -250.00K (+525.00%) | -40.00K | 300K (-18.92%) | 370K (+15.63%) | 320K | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | 40K | - | 50K | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||
Income Before Tax | 2.24M | -1.01M (-89.29%) | -9.43M (+250.56%) | -2.69M (-21.35%) | -3.42M | 1.48M (+279.49%) | 390K (-86.27%) | 2.84M | -2.26M | 3.04M | -5.59M (+8.12%) | -5.17M (+36.77%) | -3.78M (-31.65%) | -5.53M (+185.05%) | -1.94M (+48.09%) | -1.31M | 7.33M | -11.56M | 4.65M (-48.04%) | 8.95M (+7.83%) | 8.30M |
Income Tax Expense | 110K | -140.00K (-91.03%) | -1.56M | 14M | -1.47M | 360K (+125.00%) | 160K (-72.88%) | 590K | -480.00K | - | -1.16M (+7.41%) | -1.08M (+33.33%) | -810.00K (-75.08%) | -3.25M (+712.50%) | -400.00K (+21.21%) | -330.00K | 1.53M | -2.43M | 890K (-47.02%) | 1.68M (+1.20%) | 1.66M |
Net Income From Continuing Operations | 2.13M | -860.00K (-89.07%) | -7.87M (-52.48%) | -16.56M (+749.23%) | -1.95M | 1.12M (+386.96%) | 230K (-89.78%) | 2.25M | -1.78M | 2.40M | -4.43M (+8.58%) | -4.08M (+37.37%) | -2.97M (+30.26%) | -2.28M (+47.10%) | -1.55M (+58.16%) | -980.00K | 5.80M | -9.13M | 3.76M | - | - |
Net Income | 2.13M | -860.00K (-89.06%) | -7.86M (-52.54%) | -16.56M (+749.23%) | -1.95M | 1.12M (+366.67%) | 240K (-89.38%) | 2.26M | -1.78M | 2.40M | -4.43M (+8.58%) | -4.08M (+37.37%) | -2.97M (+30.84%) | -2.27M (+47.40%) | -1.54M (+46.67%) | -1.05M | 5.81M | -9.06M | 3.88M (-47.99%) | 7.46M (+9.38%) | 6.82M |