Rank One Computing Corporation (ROC)
Nasdaq: ROC · Services-Prepackaged Software · Denver, CO · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 |
|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 |
| Report filed | Mar 31, 2026 | · |
| Revenue | 16,979,679 | 13,704,702 |
| Cost of revenue | 3,868,297 | 1,747,038 |
| Gross profit | 13,111,382 | 11,957,664 |
| Research and development | 6,771,614 | 5,683,836 |
| Selling, general and administrative | 8,338,815 | 7,542,742 |
| Operating income | -1,999,047 | -1,268,914 |
| Interest expense | 80,982 | 1,594 |
| Interest and investment income | 1 | 644 |
| Total non-operating income (expense) | -62,720 | -29,241 |
| Income before income taxes | -2,061,767 | -1,298,155 |
| Income tax expense | 615,079 | -600,477 |
| Net income | -2,676,846 | -697,678 |
| Earnings per share, basic | -0.18 | -0.05 |
| Earnings per share, diluted | -0.18 | -0.05 |
| Weighted average shares, basic | 15,007,089 | 14,985,411 |
| Weighted average shares, diluted | 15,007,089 | 14,985,411 |
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:RevenuesCost 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:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome 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