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KOSS CORP

For the period ended Mar 31, 2024. Filed May 10, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 10, 2024

KOSS$3.30+4.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Table of Contents

FORM 10-Q

March 31, 2024

INDEX

Page
PART IFINANCIAL INFORMATION3
Item 1.Financial Statements (Unaudited)3
Condensed Consolidated Balance Sheets as of March 31, 2024 and June 30, 20233
Condensed Consolidated Statements of Operations for the Three and Nine months ended March 31, 2024 and 20234
Condensed Consolidated Statements of Cash Flows for the Nine months ended March 31, 2024 and 20235
Condensed Consolidated Statements of Stockholders’ Equity for the Three and Nine months ended March 31, 2024 and 20236
Notes to Condensed Consolidated Financial Statements7
Item 2.Management's Discussion and Analysis of Financial Condition and Results of Operations16
Item 3.Quantitative and Qualitative Disclosures About Market Risk22
Item 4.Controls and Procedures22
PART IIOTHER INFORMATION22
Item 1.Legal Proceedings22
Item 1A.Risk Factors22
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds23
Item 6.Exhibits24

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Part I

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.