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AYTU • CIK 0001385818
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $620 | $0 | $0 |
| Revenue from Contract with Customer, Excluding Assessed Tax | $81,002 | $66,382 | $57,570 | $57,570 |
| Cost of Goods and Services Sold | $26,416 | $20,551 | $20,752 | $20,752 |
| Gross Profit | $54,586 | $45,831 | $36,818 | $36,818 |
| Selling and Marketing Expense | $26,958 | $20,906 | $23,369 | $23,369 |
| General and Administrative Expense | $22,514 | $17,379 | $19,272 | $19,272 |
| Research and Development Expense | $2,791 | $1,326 | $0 | $0 |
| Amortization of Intangible Assets | $5,212 | $3,683 | $2,492 | $2,492 |
| Restructuring Charges | $2,365 | $2,101 | $0 | $0 |
| Asset Impairment Charges | $0 | $8,263 | $0 | $0 |
| Operating Expenses | $59,840 | $53,658 | $45,133 | $45,133 |
| Operating Income (Loss) | $-5,254 | $-7,827 | $-8,315 | $-8,315 |
| Other Nonoperating Income (Expense) | $568 | $-512 | $713 | $713 |
| InterestExpenseNonoperating | $4,792 | $3,703 | $1,895 | $1,895 |
| Derivative, Gain (Loss) on Derivative, Net | $-4,004 | $-1,703 | $-4,734 | $-4,734 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-14,076 | $-13,745 | $-14,231 | $-14,231 |
| Income Tax Expense (Benefit) | $1,768 | $437 | $21 | $21 |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $-14,182 | $-14,252 | $-14,252 |
| Net Income (Loss) Attributable to Parent | $-15,844 | $-13,562 | $-14,252 | $-14,252 |
| Weighted Average Number of Shares Outstanding, Basic | 5,537,957 | 6,279,744 | 12,318,817 | 12,318,817 |
| Discontinued Operation, Tax Effect of Discontinued Operation | — | $-17 | $0 | $0 |
| Income Tax Expense (Benefit), Intraperiod Tax Allocation | — | $420 | $21 | $21 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
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| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
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