CISO Global, Inc. Income Statement
CISO|7 years of annual SEC 10-K data (FY2019-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$27M
FY2025
Gross Profit
$7M
25.6% gross margin
Operating Income
-$9M
FY2025
Net Income
-$8M
FY2025
CISO Global, Inc. reported $27M in revenue and $8M in net loss for FY2025. Revenue has grown at a 86.0% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Currently unprofitable: Net income is negative
- Conservative debt: Debt-to-equity ratio of 0.00
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $26.6M | $30.8M | $33.9M | $15.1M | $15.1M | $1.9M | $641.6K |
| Cost of Revenue | $19.8M | $26.2M | $31.4M | $13.3M | $13.3M | $936.2K | $114.7K |
| Gross Profit | $6.8M | $4.5M | $2.6M | $1.8M | $1.8M | $971.8K | $526.9K |
| SG&A Expense | $10.6M | $13.1M | $18.2M | $9.8M | $9.8M | $715.8K | $180.5K |
| Operating Income | -$8.8M | -$14.6M | -$63.0M | -$39.8M | -$39.8M | -$1.3M | $323.1K |
| Interest Expense | $1.2M | - | $2.9M | $307.4K | $307.4K | $11.9K | $11.9K |
| Income Tax | - | - | -$435.7K | -$549 | - | - | - |
| Net Income | -$8.1M | -$24.2M | -$80.2M | -$39.1M | -$39.1M | -$1.4M | $323.1K |
| EPS (Basic) | -$2.03 | -$7.22 | -$3.64 | -$0.33 | -$0.03 | -$0.01 | $0.00 |
| EPS (Diluted) | -$2.03 | -$7.22 | -$3.64 | - | -$0.03 | -$0.01 | $0.00 |
| Shares Outstanding | 11.8M | 11.9M | 9.7M | 125.9M | 116.1M | 107.9M | 70.0M |
| Gross Margin | 25.6% | 14.7% | 7.6% | 11.9% | 11.9% | 50.9% | 82.1% |
| Operating Margin | -33.0% | -47.4% | -185.5% | -262.7% | -262.7% | -70.4% | 50.4% |
| Profit Margin | -30.3% | -78.8% | -236.4% | -258.5% | -258.5% | -71.0% | 50.4% |