Byrna Technologies, Inc. (BYRN)

Nasdaq: BYRN · Miscellaneous Electrical Machinery, Equipment & Supplies · Andover, MA · filing with the SEC since 2006

Grade6.4

◀ Past 6.5● Present 6.8▶ Future 5.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in November.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Nov 30, 2025	Nov 30, 2024	Nov 30, 2023	Nov 30, 2022	Nov 30, 2021	Nov 30, 2020	Nov 30, 2019	Nov 30, 2018	Nov 30, 2017	Nov 30, 2016
Report filed	Feb 5, 2026	Feb 7, 2025	Feb 14, 2024	Feb 9, 2023	Feb 11, 2022	Feb 26, 2021	May 18, 2020	Mar 1, 2019	Mar 15, 2018	Mar 13, 2017
Revenue	118,120,000	85,756,000	42,644,000	48,036,000	42,160,000	16,566,000^r	924,419	250,227	292,508	154,015
Cost of revenue	46,650,000	32,984,000	18,997,000	21,758,000	19,270,000	9,058,000^r	775,412	186,068	191,320	95,017
Gross profit	71,470,000	52,772,000	23,647,000	26,278,000	22,890,000	7,508,000^r	149,007	64,159	101,188	58,998
Research and development	300,000	600,000	600,000	500,000	300,000	40,000^r	158,105	164,162	·	·
General and administrative	·	·	·	·	·	·	3,400,158	2,125,896	1,919,789	1,723,310
Total operating expenses	59,632,000	46,101,000	31,437,000	34,009,000^r	26,181,000	11,817,000^r	3,437,544^r	2,102,861	2,020,173	1,751,076
Operating income	11,838,000	6,671,000	-7,790,000	-7,731,000^r	-3,291,000	-4,309,000^r	-3,288,537^r	-2,038,702	-1,918,985	-1,692,078
Interest expense	·	·	·	·	·	233,095	414,364	148,887	·	·
Interest income (expense), net	410,000	1,024,000	693,000	201,000	-34,000	-233,000	·	·	·	·
Share of profit of equity-method investments	0	-42,000	-603,000	0	·	·	·	·	·	·
Other income (expense), net	-97,000	7,000	-57,000	·	·	·	·	·	·	·
Income before income taxes	11,741,000	7,084,000	-8,027,000	-7,651,000	-3,443,000	-12,260,000^r	-4,409,785	-2,153,474	-2,800,251	-1,924,110
Income tax expense	2,054,000	-5,708,000	165,000	234,000	-160,000	293,000^r	0	0	0	0
Net income	9,687,000	12,792,000	-8,192,000	-7,885,000	-3,283,000	-12,553,000^r	-4,409,785	-2,153,474	-2,800,251	-1,924,110
Preferred dividends	·	·	·	0	1,043,000	0	·	·	·	·
Net income to common shareholders	·	·	·	-7,885,000	-4,326,000	-12,553,000	·	·	·	·
Earnings per share, basic	0.43	0.57	-0.37	-0.35	-0.22	·	·	·	·	·
Earnings per share, diluted	0.40	0.55	-0.37	·	·	·	·	·	·	·
Earnings per share, basic and diluted	·	·	·	·	-0.22	-0.98^r	0.04^r	-0.02	-0.05	-0.04
Weighted average shares, basic	22,665,395	22,504,938	21,919,624	22,364,201	19,610,039	·	·	·	·	·
Weighted average shares, diluted	24,149,794	23,139,549	21,919,624	·	·	126,787,466	103,543,833	94,446,113	57,700,128	54,704,037
Weighted average shares, basic and diluted	·	·	·	·	19,610,039	12,678,747	·	·	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton BYRN · research, not advice