KOSS
Income statement / Annual
Last year (2024), Koss Corporation's total revenue was $12.27 M,
a decrease of 6.37% from the previous year.
In 2024, Koss Corporation's net income was -$950,911.00.
See Koss Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$12.27 M
|
$13.10 M
|
$17.61 M
|
$19.55 M
|
$18.31 M
|
$21.84 M
|
$23.52 M
|
$24.05 M
|
$26.00 M
|
$24.23 M
|
| Cost of Revenue |
$8.08 M |
$8.64 M |
$10.99 M |
$12.81 M |
$12.65 M |
$15.02 M |
$16.93 M |
$17.16 M |
$17.06 M |
$15.78 M |
| Gross Profit |
$4.19 M |
$4.46 M |
$6.62 M |
$6.73 M |
$5.66 M |
$6.82 M |
$6.58 M |
$6.90 M |
$8.94 M |
$8.45 M |
| Gross Profit Ratio |
0.34 |
0.34 |
0.38 |
0.34 |
0.31 |
0.31 |
0.28 |
0.29 |
0.34 |
0.35 |
| Research and Development
Expenses |
$238,086.00
|
$288,231.00
|
$285,244.00
|
$410,602.00
|
$397,360.00
|
$334,789.00
|
$427,009.00
|
$213,653.00
|
$91,259.00
|
$0.00
|
| General & Administrative
Expenses |
$96,004.00
|
$59,891.00
|
$704,253.00
|
$7.09 M
|
$6.09 M
|
$6.42 M
|
$6.94 M
|
$7.60 M
|
$7.96 M
|
$7.90 M
|
| Selling & Marketing
Expenses |
$142,859.00
|
$65,374.00
|
$50,513.00
|
$33,976.00
|
$54,592.00
|
$47,657.00
|
$65,279.00
|
$147,797.00
|
$143,518.00
|
$154,505.00
|
| Selling, General &
Administrative Expenses |
$5.82 M
|
$29.36 M
|
$5.72 M
|
$7.12 M
|
$6.15 M
|
$6.42 M
|
$6.94 M
|
$7.60 M
|
$7.96 M
|
$7.90 M
|
| Other Expenses |
$0.00 |
$33.00 M |
$362,390.00 |
$885,505.00 |
$0.00 |
$0.00 |
$0.00 |
$67,548.00 |
-$1.29 M |
$31,027.00 |
| Operating Expenses |
$6.06 M |
$29.36 M |
$5.72 M |
$7.12 M |
$6.15 M |
$6.42 M |
$6.92 M |
$7.67 M |
$6.67 M |
$7.94 M |
| Cost And Expenses |
$14.14 M |
$38.00 M |
$16.71 M |
$19.94 M |
$18.80 M |
$21.44 M |
$23.85 M |
$24.83 M |
$23.73 M |
$23.72 M |
| Interest Income |
$847,644.00 |
$520,809.00 |
$11,513.00 |
$2,706.00 |
$20,185.00 |
$3,178.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$11,513.00 |
$0.00 |
$0.00 |
$3,178.00 |
$5,218.00 |
$964.00 |
$6,075.00 |
$12,813.00 |
| Depreciation &
Amortization |
$192,272.00
|
$238,600.00
|
$293,465.00
|
$302,616.00
|
$330,629.00
|
$429,750.00
|
$526,261.00
|
$503,584.00
|
$487,134.00
|
$559,631.00
|
| EBITDA |
-$1.68 M
|
-$24.65 M
|
$1.20 M
|
-$87,876.00
|
-$153,413.00
|
$706,058.00
|
$162,103.00
|
-$268,541.00
|
$2.76 M
|
$1.07 M
|
| EBITDA Ratio |
-0.14 |
-1.9 |
0.05 |
-0.02 |
-0.03 |
0.02 |
-0.01 |
-0.03 |
0.09 |
0.02 |
| Operating Income Ratio
|
-0.15
|
-1.9
|
0.03
|
-0.02
|
-0.03
|
0.02
|
-0.02
|
-0.03
|
0.09
|
0.02
|
| Total Other
Income/Expenses Net |
$847,644.00
|
$33.52 M
|
$373,903.00
|
$888,211.00
|
$20,185.00
|
$3,178.00
|
-$5,218.00
|
-$964.00
|
-$6,075.00
|
-$12,813.00
|
| Income Before Tax |
-$1.02 M |
$8.62 M |
$1.28 M |
$497,719.00 |
-$463,857.00 |
$407,611.00 |
-$343,364.00 |
-$773,090.00 |
$2.26 M |
$499,988.00 |
| Income Before Tax Ratio
|
-0.08
|
0.66
|
0.07
|
0.03
|
-0.03
|
0.02
|
-0.01
|
-0.03
|
0.09
|
0.02
|
| Income Tax Expense |
-$73,604.00 |
$317,377.00 |
$7,517.00 |
$4,125.00 |
$1,740.00 |
-$26,503.00 |
$3.04 M |
$190,546.00 |
$874,038.00 |
$17,375.00 |
| Net Income |
-$950,911.00 |
$8.30 M |
$1.27 M |
$493,594.00 |
-$465,597.00 |
$434,114.00 |
-$3.39 M |
-$963,636.00 |
$1.39 M |
$482,613.00 |
| Net Income Ratio |
-0.08 |
0.63 |
0.07 |
0.03 |
-0.03 |
0.02 |
-0.14 |
-0.04 |
0.05 |
0.02 |
| EPS |
-0.1 |
0.9 |
0.14 |
0.0628 |
-0.0629 |
0.0587 |
-0.46 |
-0.13 |
0.19 |
0.07 |
| EPS Diluted |
-0.1 |
0.85 |
0.13 |
0.0512 |
-0.0629 |
0.0586 |
-0.46 |
-0.13 |
0.19 |
0.07 |
| Weighted Average Shares
Out |
$9.25 M
|
$9.19 M
|
$9.07 M
|
$7.86 M
|
$7.40 M
|
$7.40 M
|
$7.36 M
|
$7.38 M
|
$7.31 M
|
$6.89 M
|
| Weighted Average Shares
Out Diluted |
$9.25 M
|
$9.75 M
|
$9.99 M
|
$9.64 M
|
$7.40 M
|
$7.41 M
|
$7.36 M
|
$7.41 M
|
$7.31 M
|
$6.89 M
|
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