Octave Intelligence plc (OCTV)
Nasdaq: OCTV · Services-Prepackaged Software · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 | Mar 31, 2026 |
| Report filed | Nov 12, 2026 | Aug 12, 2026 | Jun 4, 2026 |
| Revenue | 415,322 | 398,414 | 386,501 |
| Cost of revenue | 102,005 | 92,763 | 88,823 |
| Gross profit | 313,317 | 305,651 | 297,678 |
| Research and development | 56,228 | 54,578 | 47,486 |
| Sales and marketing | 103,240 | 99,973 | 96,520 |
| General and administrative | 45,355 | 39,469 | 42,592 |
| Total operating expenses | 257,304 | 2,375,576 | 234,044 |
| Operating income | 56,013 | -2,069,925 | 63,634 |
| Interest expense | 5,071 | 1,757 | · |
| Other income (expense), net | 22,651 | 3,754 | 348 |
| Income before income taxes | 73,593 | -2,067,928 | 63,982 |
| Income tax expense | 14,581 | -97,250 | 16,601 |
| Net income | 59,012 | -1,970,678 | 47,381 |
| Earnings per share, basic | 0.22 | -7.34 | 0.18 |
| Earnings per share, diluted | 0.22 | -7.34 | 0.18 |
| Weighted average shares, basic | 268,438 | 268,438 | 268,438 |
| Weighted average shares, diluted | 268,477 | 268,438 | 268,438 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.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:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding