NextPlat Corp
For the period ended Mar 31, 2026. Filed May 15, 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.
Mar 31, 2026 · Filed May 15, 2026
NXPL$8.35-5.0%Stored close · as of Nov 10, 2026
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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
(In thousands, except per share data)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenue, net | $9,855 | $13,926 |
| Cost of revenue | 6,443 | 11,062 |
| Gross profit | 3,412 | 2,864 |
| Operating expenses: | ||
| Selling, general and administrative | 2,006 | 2,037 |
| Salaries, wages and payroll taxes | 2,419 | 2,715 |
| Depreciation and amortization | 65 | 170 |
| Intangible asset amortization | 25 | 26 |
| Total operating expenses | 4,515 | 4,948 |
| Operating loss | (1,103) | (2,084) |
| Non-operating expense (income) | 29 | (151) |
| Loss before income taxes | (1,132) | (1,933) |
| Income taxes | — | (9) |
| Net loss | (1,132) | (1,942) |
| Net loss attributable to non-controlling interest | 14 | — |
| Net loss attributable to common stockholders | $(1,118) | $(1,942) |
| Comprehensive loss: | ||
| Net loss | $(1,132) | $(1,942) |
| Foreign currency gain (loss) | 23 | (11) |
| Comprehensive loss | $(1,109) | $(1,953) |
| NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $(1,118) | $(1,942) |
| Weighted number of common shares outstanding – basic and diluted | 2,693 | 2,596 |
| Basic and diluted loss per share | $(0.42) | $(0.75) |
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