Cineverse Corp.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
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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.
Jun 30, 2026 · Filed Aug 13, 2026
CNVS$1.52+0.7%Stored close · as of Nov 6, 2026
Contents
Item 1. Unaudited Condensed Consolidated Statements of Operations for the Three Months ended June 30, 2026 and 2025
(In thousands, except per share data)
| Three Months EndedJune 30, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenues | $30,595 | $11,119 |
| Costs and expenses | ||
| Direct operating | 19,936 | 4,807 |
| Selling, general and administrative | 11,618 | 8,952 |
| Depreciation and amortization | 2,815 | 1,062 |
| Change in fair value of acquisition-related deferred consideration | 2,000 | — |
| Change in fair value of acquisition-related earnout consideration | (650) | — |
| Total operating expenses | 35,719 | 14,821 |
| Operating loss | (5,124) | (3,702) |
| Interest (expense) income | (558) | 278 |
| Other income (expense), net | 11 | (78) |
| Net loss before income taxes | (5,671) | (3,502) |
| Income tax expense | (19) | (14) |
| Net loss | (5,690) | (3,516) |
| Net loss attributable to noncontrolling interest | — | (44) |
| Net loss attributable to controlling interests | (5,690) | (3,560) |
| Preferred stock dividends | (81) | (89) |
| Net loss attributable to common stockholders | $(5,771) | $(3,649) |
| Net loss per share attributable to common stockholders: | ||
| Basic | $(0.28) | $(0.21) |
| Diluted | $(0.28) | $(0.21) |
| Weighted average shares of Common Stock outstanding: | ||
| Basic | 20,671 | 16,992 |
| Diluted | 20,671 | 16,992 |
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
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