v3.26.1

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2025
Net revenues	$ 18,575,000	$ 15,684,000	$ 54,359,000	$ 46,607,000
Cost of revenues	3,932,000	3,455,000	11,700,000	10,260,000
Gross profit	14,643,000	12,229,000	42,659,000	36,347,000
Operating expenses
Selling, general and administrative	10,516,000	9,812,000	31,617,000	29,033,000
Research and development	361,000	277,000	986,000	694,000
Total operating expenses	10,877,000	10,089,000	32,603,000	29,727,000
Operating income	3,766,000	2,140,000	10,056,000	6,620,000
Interest income, net	100,000	142,000	343,000	489,000
Net income before income taxes	3,866,000	2,282,000	10,399,000	7,109,000
Income tax expense	863,000	391,000	2,499,000	1,776,000
Net income	$ 3,003,000	$ 1,891,000	$ 7,900,000	$ 5,333,000
Income per share:
Basic (in dollars per share)	$ 0.37	$ 0.22	$ 0.96	$ 0.63
Diluted (in dollars per share)	$ 0.35	$ 0.21	$ 0.91	$ 0.59
Weighted-average common shares outstanding:
Basic (in shares)	8,211,220	8,495,005	8,268,605	8,493,715
Diluted (in shares)	8,647,794	8,967,838	8,673,345	8,980,218

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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The net result for the period of deducting operating expenses from operating revenues.

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Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

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No definition available.

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Electromed, Inc. 10-Q