DIRTT ENVIRONMENTAL SOLUTIONS LTD
For the period ended Jul 29, 2026. Filed Jul 29, 2026.
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Jul 29, 2026 · Filed Jul 29, 2026
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Contents
EX-99.1 · Statement of Operations
Statement of Operations
| For the Three Months Ended June 30, | For the Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Product revenue | 38,891 | 37,741 | 79,707 | 78,087 |
| Service revenue | 1,419 | 1,181 | 3,035 | 2,130 |
| Total revenue | 40,310 | 38,922 | 82,742 | 80,217 |
| Product cost of sales | 24,388 | 27,362 | 51,707 | 53,718 |
| Service cost of sales | 1,938 | 742 | 4,050 | 1,139 |
| Total cost of sales | 26,326 | 28,104 | 55,757 | 54,857 |
| Gross profit | 13,984 | 10,818 | 26,985 | 25,360 |
| Expenses | ||||
| Sales and marketing | 4,216 | 5,293 | 9,247 | 10,470 |
| General and administrative | 4,548 | 5,743 | 9,984 | 11,223 |
| Operations support | 1,237 | 1,872 | 2,852 | 3,902 |
| Technology and development | 902 | 1,480 | 1,843 | 2,708 |
| Stock-based compensation | 724 | 594 | 1,599 | 1,333 |
| Reorganization | 1,056 | 174 | 3,423 | 384 |
| Total operating expenses | 12,683 | 15,156 | 28,948 | 30,020 |
| Operating income (loss) | 1,301 | (4,338) | (1,963) | (4,660) |
| Interest income | 105 | 232 | 187 | 494 |
| Gain on extinguishment of convertible debentures | - | 7 | - | 14 |
| Foreign exchange gain (loss) | 46 | (1,912) | 385 | (2,024) |
| Interest expense | (354) | (485) | (704) | (936) |
| (203) | (2,158) | (132) | (2,452) | |
| Net income (loss) before tax | 1,098 | (6,496) | (2,095) | (7,112) |
| Income taxes | ||||
| Current and deferred income tax expense | 39 | 106 | 119 | 151 |
| Net income (loss) after tax | 1,059 | (6,602) | (2,214) | (7,263) |
| Net income (loss) per share | ||||
| Net income (loss) per share − basic and diluted | 0.01 | (0.03) | (0.01) | (0.04) |
| Weighted average number of shares outstanding (in thousands) | ||||
| Basic | 193,789 | 190,537 | 193,081 | 190,597 |
| Diluted | 197,472 | 190,537 | 193,081 | 190,597 |
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