FORA · As filed with the SEC

Forian income statement, by quarter

The statement as Forian presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts

USD, except per-share amountsQ1 2026
3 months ended Mar 31, 2026
Q4 2025†
3 months ended Dec 31, 2025
Q3 2025
3 months ended Sep 30, 2025
Q2 2025
3 months ended Jun 30, 2025
Revenue6,851,0957,962,480†7,762,1837,476,140
Costs and Expenses:
Cost of revenues4,844,1024,043,488†3,753,5613,228,169
Research and development961,458958,582†676,172675,731
Sales and marketing1,482,4861,694,440†1,461,3481,495,710
General and administrative2,447,0742,040,777†2,118,2731,971,959
Litigation settlements and related expenses—0†00
Depreciation and amortization51,88452,136†52,13552,350
Strategic review and transaction related expenses551,8241,118,835†170,5796,145
Total costs and expenses10,338,8289,908,258†8,232,0687,430,064
Operating Loss(3,487,733)(1,945,778)†(469,885)46,076
Other Income (Expense):
Change in fair value of warrant liability—0†00
Interest and investment income155,543247,715†336,002347,968
Gain on sale of investment—0†00
Interest expense00†(35,984)(53,689)
Gain on debt redemption—0†00
Total other income, net155,543247,715†300,018294,279
Net loss before income taxes(3,332,190)(1,698,063)†(169,867)340,355
Income tax expense(29,920)(123,690)†18,647(115,562)
Net loss——(151,220)224,793
Net loss(3,362,110)———
Basic net loss per common share (in Dollars per share)(0.11)—0.000.01
Diluted net loss per common share (in Dollars per share)(0.11)—0.000.01
Weighted-average shares outstanding - basic (in Shares)31,152,930—31,082,72531,202,312
Weighted-average shares outstanding - diluted (in Shares)31,152,930—31,082,72531,293,644

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.