ZeroStack Corp. (ZSTK)

ZeroStack Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	36.08	35.68	35.87	76.07	33.4	8.98
Revenue Growth (YoY)	46.09%	-0.53%	-52.85%	127.75%	271.95%	8371.70%
Cost of Revenue	31.82	34.03	33.67	58.33	20.15	6.56
Gross Profit	4.26	1.65	2.2	17.74	13.25	2.43
Selling, General & Admin	10.04	9.66	8.5	22.16	25.4	17.02
Research & Development	-	-	-	0.06	0.39	0.13
Other Operating Expenses	2.02	2.05	-0.22	2.2	1.51	1.05
Operating Expenses	16.21	13.26	11.09	28.59	33.79	21.38
Operating Income	-11.95	-11.61	-8.89	-10.85	-20.54	-18.95
Interest Expense	-0.24	-0.2	-0.14	-0.09	-	-0.03
Interest & Investment Income	-	-	-	-	0.03	-
Currency Exchange Gain (Loss)	0.02	0.04	-0.46	0.16	-0.32	-0.08
Other Non Operating Income (Expenses)	64.14	38.34	0.2	1.99	-	-
EBT Excluding Unusual Items	51.97	26.57	-9.29	-8.79	-20.83	-19.06
Merger & Restructuring Charges	-	-	-	-	-0.9	-
Impairment of Goodwill	-	-	-	-23.37	-25.07	-0.05
Gain (Loss) on Sale of Investments	-	-	-	-	-0.59	-2.35
Gain (Loss) on Sale of Assets	-203.74	-141.88	-	-	-	-
Asset Writedown	-	-0.05	-0.03	-16.14	-0.71	-
Pretax Income	-151.77	-115.35	-9.32	-48.3	-48.11	-21.46
Income Tax Expense	-0.04	0.06	0.02	-1.63	-1.41	-0.1
Earnings From Continuing Operations	-151.73	-115.41	-9.35	-46.67	-46.7	-21.36
Earnings From Discontinued Operations	-3.91	-4.32	-6.56	-9.68	-5.93	-
Net Income to Company	-155.63	-119.73	-15.91	-56.35	-52.63	-21.36
Minority Interest in Earnings	-	-	-	-0.69	0.21	0.11
Net Income	-155.63	-119.73	-15.91	-57.04	-52.42	-21.25
Net Income to Common	-155.63	-119.73	-15.91	-57.04	-52.42	-21.25
Shares Outstanding (Basic)	5	3	0	0	0	0
Shares Outstanding (Diluted)	5	3	0	0	0	0
Shares Change (YoY)	1233.74%	765.72%	68.60%	91.96%	74.36%	47.00%
EPS (Basic)	-30.40	-43.49	-50.02	-302.39	-533.45	-377.08
EPS (Diluted)	-30.40	-43.49	-50.02	-302.39	-533.52	-377.08
Free Cash Flow	-9.97	-8.8	-5.17	-8.63	-17.23	-24.92
Free Cash Flow Per Share	-1.95	-3.20	-16.25	-45.76	-175.35	-442.26
Gross Margin	11.81%	4.62%	6.12%	23.32%	39.67%	27.00%
Operating Margin	-33.11%	-32.54%	-24.80%	-14.26%	-61.49%	-211.05%
Profit Margin	-431.31%	-335.61%	-44.35%	-74.98%	-156.93%	-236.63%
Free Cash Flow Margin	-27.62%	-24.68%	-14.40%	-11.34%	-51.58%	-277.53%
EBITDA	-11.54	-11.03	-8.13	-8.36	-17.91	-18.45
EBITDA Margin	-31.99%	-30.91%	-22.65%	-10.99%	-53.62%	-205.47%
D&A For EBITDA	0.4	0.58	0.77	2.48	2.63	0.5
EBIT	-11.95	-11.61	-8.89	-10.85	-20.54	-18.95
EBIT Margin	-33.11%	-32.54%	-24.80%	-14.26%	-61.49%	-211.05%
Advertising Expenses	-	-	-	4.71	8.03	3.59

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q