KUSTOM ENTERTAINMENT, INC. Income Statement
KUST|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
KUSTOM ENTERTAINMENT, INC. reported $14M in revenue and $20M in net loss for FY2025. Revenue has declined at a 4.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -1.32 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $13.5M | $28.2M | $37.0M | $21.4M | $10.5M | $10.4M | $11.3M | $14.6M | $16.6M | $20.0M | $17.4M | $17.8M | $17.6M | $19.6M | $25.2M |
| Cost of Revenue | $10.4M | $22.5M | $34.7M | $15.7M | $6.5M | $7.2M | $7.3M | $10.0M | $11.3M | $11.7M | $7.5M | $7.7M | $8.1M | $10.8M | $13.1M |
| Gross Profit | $3.1M | $5.8M | $2.3M | $5.7M | $4.1M | $3.2M | $4.0M | $4.5M | $5.3M | $8.3M | $9.9M | $10.1M | $9.5M | $8.8M | $12.1M |
| SG&A Expense | $14.5M | $28.0M | $32.1M | $20.4M | $11.7M | $9.6M | $14.5M | $15.7M | $17.8M | $16.0M | $12.8M | $12.4M | $11.2M | $12.4M | $15.9M |
| R&D Expense | $1.3M | $2.6M | $2.3M | $1.9M | $1.8M | $2.0M | $1.4M | $3.1M | $3.2M | $3.0M | $2.9M | $3.7M | $2.5M | $2.8M | $3.4M |
| Operating Income | -$11.4M | -$22.2M | -$29.7M | -$14.8M | -$7.7M | -$6.0M | -$10.6M | -$11.2M | -$12.5M | -$7.6M | -$2.9M | -$2.3M | -$1.7M | -$3.6M | $3.8M |
| Interest Expense | - | - | $37.2K | $28.6K | $342.4K | $43.4K | $1.4M | $733.7K | $3.1K | $282.2K | $499.7K | $278.0K | $294.6K | $222.5K | -$24.9K |
| Income Tax | - | - | - | - | - | - | - | -$90.0K | -$90.0K | - | - | - | $0 | $0 | -$3.8M |
| Net Income | -$19.8M | $35.0M | -$18.9M | $25.5M | -$2.6M | -$10.0M | -$15.5M | -$12.3M | -$12.7M | -$12.0M | -$9.2M | -$2.5M | -$2.0M | -$4.0M | $6.5M |
| EPS (Basic) | -$33488.74 | -$9.22 | -$8.50 | $10.14 | -$0.12 | -$0.87 | -$1.93 | -$1.76 | -$2.38 | -$2.77 | -$3.54 | -$1.17 | -$0.97 | -$1.96 | -$0.40 |
| EPS (Diluted) | -$33488.74 | -$9.22 | -$8.50 | $10.14 | -$0.12 | -$0.87 | -$1.93 | -$1.76 | -$2.38 | -$2.77 | -$3.54 | -$1.17 | -$0.97 | -$1.96 | -$0.40 |
| Shares Outstanding | 593 | 2.8M | 2.5M | 2.5M | 21.6M | 11.5M | 8.1M | 7.0M | 5.3M | 4.3M | 2.6M | 2.1M | 16.8M | 2.0M | 16.3M |
| Gross Margin | 23.1% | 20.4% | 6.3% | 26.5% | 38.6% | 31.0% | 35.1% | 31.2% | 32.0% | 41.7% | 56.9% | 56.7% | 53.8% | 44.8% | 48.1% |
| Operating Margin | -84.2% | -78.7% | -80.3% | -68.9% | -72.9% | -57.8% | -93.5% | -76.8% | -75.3% | -38.0% | -16.6% | -12.6% | -9.6% | -18.5% | 15.0% |
| Profit Margin | -146.8% | 123.9% | -51.0% | 119.2% | -25.0% | -95.8% | -137.7% | -84.0% | -76.7% | -60.1% | -52.5% | -14.0% | -11.2% | -20.2% | 26.0% |