Senstar Technologies Corporation (SNT)
Nasdaq: SNT · Communications Equipment, NEC · Ottawa, ON · filing with the SEC since 2023
Income statement, as filed
In thousands of 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 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | May 4, 2026 | Apr 23, 2025 | Apr 19, 2024 | · | · |
| Revenue | 36,374 | 35,753 | 32,792 | 35,558 | 34,916 |
| Cost of revenue | 12,537 | 12,836 | 13,944 | 14,056 | 12,935 |
| Gross profit | 23,837 | 22,917 | 18,848 | 21,502 | 21,981 |
| Research and development | 3,348 | 4,151 | 4,005 | 4,032 | 3,933 |
| Sales and marketing | 9,632 | 8,998 | 9,954 | 9,008 | 9,998 |
| General and administrative | 7,847 | 5,885 | 6,154 | 6,978 | 6,969 |
| Total operating expenses | 20,827 | 19,034 | 20,113 | 20,018 | 20,900 |
| Operating income | 3,010 | 3,883 | -1,265 | 1,484 | 1,081 |
| Total non-operating income (expense) | 71 | 731 | -64 | 141 | -1,011 |
| Income before income taxes | 3,081 | 4,614 | -1,329 | 1,625 | 70 |
| Income tax expense | -136 | 1,977 | -40 | -2,404 | 2,261 |
| Income from continuing operations | · | 2,637 | -1,289 | 4,029 | -2,191 |
| Income from discontinued operations | · | 0 | 0 | -198 | 8,607 |
| Net income to non-controlling interests | · | · | -1,289 | 3,831 | 6,417 |
| Net income | 3,217 | 2,637 | -1,289 | 3,831 | 6,416 |
| Earnings per share, basic | 0.14 | 0.11 | -0.06 | 0.16 | 0.28 |
| Earnings per share, diluted | 0.14 | 0.11 | -0.06 | 0.16 | 0.28 |
| Weighted average shares, basic | 23,329,557 | 23,311,721 | 23,309,987 | 23,308,001 | 23,208,589 |
| Weighted average shares, diluted | 23,459,946 | 23,311,721 | 23,309,987 | 23,309,976 | 23,208,589 |
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: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:OperatingIncomeLossTotal 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:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet 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