Income Statement
CISO GLOBAL, INC.
CISO
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
26.61 | 30.75 | 57.06 | 46.55 | 15.14 | 7.24 | 1.91 |
|
Cost of Revenue
|
19.79 | 26.24 | 51.01 | 43.82 | 13.33 | 0.02 | 0.05 |
|
Gross Profit
|
6.82 | 4.51 | 6.05 | 2.73 | 1.81 | 2.88 | 0.97 |
|
Operating Expenses
|
15.61 | 19.10 | 83.82 | 35.86 | 41.59 | 6.28 | 2.31 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
10.59 | 13.08 | 26.74 | 23.11 | 9.81 | 3.29 | 0.72 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
-8.79 | -14.59 | -77.77 | -33.14 | -39.78 | -3.41 | -1.34 |
|
Non-Operating Income
|
0.71 | -5.32 | -2.90 | -0.64 | 0.63 | 0.01 | 0.01 |
|
Interest Income
|
- | - | - | - | - | - | - |
|
Interest Expense
|
0.31 | 3.58 | 2.88 | 0.68 | 0.31 | 0.02 | 0.01 |
|
Other Non-Op Income / Expense
|
0.01 | -0.12 | -0.01 | 0.04 | -0.04 | - | - |
|
Income Before Tax
|
-8.07 | -19.91 | -80.67 | -33.78 | - | -3.41 | -1.35 |
|
Income Tax Expense
|
- | - | -0.44 | 0.00 | - | - | - |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - |
|
Net Income
|
8.07 | 8.68 | -80.23 | -33.78 | -39.15 | 3.41 | 0.11 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
-7.58 | -12.17 | -74.63 | -30.07 | -39.49 | -3.29 | -1.33 |
|
Earnings Per Share (Basic)
|
-0.30 | -2.03 | -7.22 | -0.24 | -0.33 | -0.03 | -0.01 |
|
Diluted EPS
|
-0.42 | -2.03 | -7.22 | - | -0.33 | -0.03 | -0.01 |
|
Weighted Average Shares
|
30.05 | 11.96 | 11.12 | 139.13 | 118.91 | 111.51 | 93.08 |
|
Diluted Weighted Avg Shares
|
30.59 | 11.96 | 11.12 | 139.13 | 118.91 | 111.51 | 93.08 |
|
Comprehensive Income
|
-8.08 | -24.25 | -79.97 | -32.71 | - | - | - |