CISO Global, Inc. (CISO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 20M 40M 60M Q3 '21: 11.9M Q4 '21: 15.1M Q1 '22: 21.9M Q2 '22: 30.2M Q3 '22: 37.7M Q4 '22: 46.5M Q1 '23: 50.9M Q2 '23: 48.2M Q3 '23: 45.6M Q4 '23: 39.1M Q1 '24: 33.4M Q2 '24: 32.7M Q3 '24: 31.5M Q4 '24: 30.8M Q1 '25: 29.9M Q2 '25: 28.8M Q3 '25: 27.7M Q4 '25: 26.6M Q1 '26: 25.7M Q2 '26: 24.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 2.5M 5M 7.5M Q3 '21: 3.1M Q4 '21: 1.9M Q1 '22: 1.3M Q2 '22: 1.3M Q3 '22: 1.8M Q4 '22: 2.7M Q1 '23: 3.1M Q2 '23: 2.4M Q3 '23: 3.4M Q4 '23: 3.3M Q1 '24: 3.7M Q2 '24: 4.5M Q3 '24: 3.6M Q4 '24: 4.5M Q1 '25: 5.6M Q2 '25: 6.3M Q3 '25: 6.9M Q4 '25: 6.8M Q1 '26: 6.9M Q2 '26: 6.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '21: -7.9M Q4 '21: -39.8M Q1 '22: -46M Q2 '22: -51.2M Q3 '22: -56.5M Q4 '22: -33.1M Q1 '23: -59.9M Q2 '23: -76.2M Q3 '23: -71.7M Q4 '23: -71.8M Q1 '24: -42M Q2 '24: -22.6M Q3 '24: -22.2M Q4 '24: -14.6M Q1 '25: -11.4M Q2 '25: -9.5M Q3 '25: -8.6M Q4 '25: -8.8M Q1 '26: -8.5M Q2 '26: -7.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '21: -7.1M Q4 '21: -39.1M Q1 '22: -45.3M Q2 '22: -50.5M Q3 '22: -56.8M Q4 '22: -33.7M Q1 '23: -60.6M Q2 '23: -82.6M Q3 '23: -79.6M Q4 '23: -80.2M Q1 '24: -52M Q2 '24: -31.1M Q3 '24: -29.3M Q4 '24: -24.2M Q1 '25: -23M Q2 '25: -17.6M Q3 '25: -11.4M Q4 '25: -8.1M Q1 '26: -4.3M Q2 '26: -2.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 20M 40M 60M Q3 '21: 8.8M Q4 '21: 13.2M Q1 '22: 20.6M Q2 '22: 28.9M Q3 '22: 35.9M Q4 '22: 43.8M Q1 '23: 47.9M Q2 '23: 45.8M Q3 '23: 42.2M Q4 '23: 35.7M Q1 '24: 29.7M Q2 '24: 28.2M Q3 '24: 27.9M Q4 '24: 26.2M Q1 '25: 24.3M Q2 '25: 22.5M Q3 '25: 20.9M Q4 '25: 19.8M Q1 '26: 18.8M Q2 '26: 18.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-15M -10M -5M 0 5M 10M 15M Q3 '21: -4.9M Q4 '21: -7.4M Q1 '22: -9.3M Q2 '22: -8.3M Q3 '22: -10.9M Q4 '22: -10.7M Q1 '23: -9.8M Q2 '23: -12.4M Q3 '23: -9.5M Q4 '23: -5.9M Q1 '24: -5.2M Q2 '24: -3.3M Q3 '24: -2.8M Q4 '24: -3.8M Q1 '25: -5.4M Q2 '25: -6.5M Q3 '25: -6.4M Q4 '25: -8M Q1 '26: -5.9M Q2 '26: -3.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-15M -10M -5M 0 5M 10M 15M Q4 '22: -11.2M Q1 '23: -10.4M Q2 '23: -12.9M Q3 '23: -9.7M Q4 '23: -6.1M Q1 '24: -5.3M Q2 '24: -3.4M Q3 '24: -2.9M Q4 '24: -3.9M Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 50M 100M 150M Q1 '20: 108.1M Q2 '20: 109.6M Q3 '20: 113.2M Q1 '21: 116.4M Q2 '21: 117.7M Q3 '21: 118.9M Q1 '22: 134M Q2 '22: 136.1M Q3 '22: 142.3M Q1 '23: 9.8M Q2 '23: 10.9M Q3 '23: 11.8M Q1 '24: 12M Q2 '24: 12.2M Q3 '24: 11.7M Q1 '25: 14.2M Q2 '25: 31.8M Q3 '25: 33.7M Q1 '26: 45.2M Q2 '26: 45.4M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-10.50 -7.00 -3.50 0.00 3.50 7.00 10.50 Q3 '21: -0.07 Q4 '21: -0.34 Q1 '22: -0.38 Q2 '22: -0.41 Q3 '22: -0.45 Q4 '22: -3.64 Q1 '23: -7.14 Q2 '23: -9.77 Q3 '23: -10.18 Q4 '23: -7.51 Q1 '24: -4.50 Q2 '24: -2.51 Q3 '24: -2.36 Q4 '24: -2.03 Q1 '25: -1.86 Q2 '25: -1.26 Q3 '25: -0.99 Q4 '25: -0.58 Q1 '26: -0.24 Q2 '26: -0.19 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.