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(SODI) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access SODI Annual Income Statement →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2026)
Q1 2026 		(Feb 28 2026) (Nov 30 2025) (Aug 31 2025) (May 31 2025)
Revenues
Sales of Products5.44
Total Revenue5.44
Costs & Expenses
Cost of Goods and Services Sold2.97
Gross Profit2.47
Selling, Administration, Marketing0.93
Depreciation & Amortization0.21
Other Operating Expense / -Income-0.21
Total operating costs including COS3.90
Operating income / -loss1.54
Interest Expense0.06
Interest Income0.08
Net Interest (-)Expense / Income0.00
Investment Income, Interest0.00
Total costs & expenses4.09
Income & Taxes
Income / -loss before income taxes1.35
Income taxes expenses / -benefit0.36
Income after income taxes0.99
Income / -loss from continuing operations0.99
Net income / -loss0.99
Income / -loss to shareholder0.99
EBIT1.35
EBITD1.50
EBITDA1.55
Earnings Per Share
Basic EPS (excl. extra items)0.46
Basic Net EPS0.46
Basic shares outstanding (Mill. of Units)2.15
Diluted Net EPS0.46
Diluted average shares (Mill. of Units)0.00
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