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KOSS CORP

For the period ended Sep 30, 2024. Filed Nov 1, 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.

Sep 30, 2024 · Filed Nov 1, 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

September 30, 2024

INDEX

Page
PART IFINANCIAL INFORMATION3
Item 1.Financial Statements (Unaudited)3
Condensed Consolidated Balance Sheets as of September 30, 2024 and June 30, 20243
Condensed Consolidated Statements of Operations for the Three Months Ended September 30, 2024 and 20234
Condensed Consolidated Statements of Cash Flows for the Three Months Ended September 30, 2024 and 20235
Condensed Consolidated Statements of Stockholders’ Equity for the Three Months Ended September 30, 2024 and 20236
Notes to Condensed Consolidated Financial Statements7
Item 2.Management's Discussion and Analysis of Financial Condition and Results of Operations13
Item 3.Quantitative and Qualitative Disclosures About Market Risk19
Item 4.Controls and Procedures19
PART IIOTHER INFORMATION19
Item 1.Legal Proceedings19
Item 1A.Risk Factors19
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds20
Item 6.Exhibits21

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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.