Kustom Entertainment Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	19.1	19.65	28.25	37.01	21.41	10.51
Revenue	19.1	19.65	28.25	37.01	21.41	10.51
Revenue Growth (YoY)	-9.62%	-30.44%	-23.67%	72.84%	103.65%	0.70%
Cost of Revenue	14.77	14.16	22.49	34.69	15.75	6.45
Gross Profit	4.33	5.49	5.76	2.32	5.66	4.06
Selling, General & Admin	10.28	14.52	25.38	29.76	18.49	9.88
Research & Development	0.5	1.34	2.62	2.29	1.93	1.84
Operating Expenses	10.78	15.86	28	32.06	20.42	11.73
Operating Income	-6.46	-10.37	-22.24	-29.73	-14.76	-7.66
Interest Expense	-2.27	-3.82	-3.13	-0.04	-0.03	-0.38
Interest & Investment Income	0.1	0.07	0.1	0.13	0.31	0.05
Other Non Operating Income (Expenses)	0.17	-1.21	1.99	10.12	36.37	0
EBT Excluding Unusual Items	-8.46	-15.33	-23.29	-19.52	21.89	-7.99
Gain (Loss) on Sale of Investments	-	-	-	-0.08	-0.1	-
Gain (Loss) on Sale of Assets	-0.16	0.24	-	0.21	-	-
Asset Writedown	-	-4.83	-	-	-	-
Legal Settlements	-1.96	-1.96	-1.79	-	-	-
Other Unusual Items	2.1	0.16	-0.38	0.52	3.74	5.37
Pretax Income	-8.48	-21.72	-25.46	-18.87	25.53	-2.63
Earnings From Continuing Operations	-8.48	-21.72	-25.46	-18.87	25.53	-2.63
Minority Interest in Earnings	-0.19	1.87	-0.22	-0.41	-0.06	-
Net Income	-8.66	-19.84	-25.69	-19.28	25.47	-2.63
Preferred Dividends & Other Adjustments	-	-	-	2.39	-	-
Net Income to Common	-8.66	-19.84	-25.69	-21.67	25.47	-2.63
Free Cash Flow	-10.29	-5.14	-9.99	-20.65	-24.25	-13.9
Gross Margin	22.65%	27.93%	20.40%	6.27%	26.45%	38.64%
Operating Margin	-33.81%	-52.78%	-78.73%	-80.34%	-68.93%	-72.88%
Profit Margin	-45.36%	-100.98%	-90.94%	-58.54%	118.97%	-24.97%
Free Cash Flow Margin	-53.90%	-26.17%	-35.36%	-55.79%	-113.26%	-132.16%
EBITDA	-4.74	-8.35	-20.02	-27.56	-13.94	-7.41
EBITDA Margin	-24.80%	-42.49%	-70.88%	-74.46%	-65.09%	-70.50%
D&A For EBITDA	1.72	2.02	2.22	2.18	0.82	0.25
EBIT	-6.46	-10.37	-22.24	-29.73	-14.76	-7.66
EBIT Margin	-33.81%	-52.78%	-78.73%	-80.34%	-68.93%	-72.88%
Revenue as Reported	19.1	19.65	28.25	37.01	21.41	10.51
Advertising Expenses	-	1.12	5.77	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.