Unusual Machines, Inc. (UMAC)
NYSE: UMAC · Radio & Tv Broadcasting & Communications Equipment · Orlando, FL · filing with the SEC since 2022
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 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 12, 2026 | Mar 27, 2025 | Mar 22, 2024 | · |
| Revenue | 11,199,217 | 5,565,319 | 0 | 0 |
| Cost of revenue | 7,292,370 | 4,019,068 | 0 | 0 |
| Gross profit | 3,906,847 | 1,546,251 | 0 | 0 |
| Research and development | 202,585 | 90,584 | 0 | 91,325 |
| Sales and marketing | 1,581,716 | 1,091,268 | 0 | · |
| General and administrative | 23,898,633 | 6,250,939 | 2,377,862r | 1,079,715r |
| Total operating expenses | 29,058,907 | 18,538,018 | 2,383,462r | 1,171,925r |
| Operating income | -25,152,060 | -16,991,767 | -2,383,462r | -1,171,925r |
| Interest expense | 519 | 116,981 | 0 | · |
| Interest and investment income | · | · | 0 | 148 |
| Total non-operating income (expense) | 5,922,191 | -15,002,061 | 0 | 148 |
| Income before income taxes | -19,229,869 | -31,993,828 | -2,383,462r | -1,171,777r |
| Income tax expense | -36,252 | -13,360 | 0 | 0 |
| Net income | -19,193,617 | -31,980,468 | -2,383,462r | -1,171,777r |
| Earnings per share, basic | -0.74 | -3.84 | -0.72 | -0.29 |
| Earnings per share, diluted | -0.74 | -3.84 | -0.72r | -0.29r |
| Weighted average shares, basic | 26,015,541 | 8,325,128 | 3,307,118 | 4,051,205 |
| Weighted average shares, diluted | 26,015,541 | 8,325,128 | 3,307,118 | 4,051,205r |
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:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherTotal 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