NextPlat Corp

For the period ended Jun 30, 2026. Filed Aug 14, 2026.

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.

Jun 30, 2026 · Filed Aug 14, 2026

NXPL$8.35-5.0%Stored close · as of Nov 10, 2026

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Contents

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(In thousands, except per share data)

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Revenues, net	$11,881	$13,240	$21,736	$27,166
Cost of revenue	7,187	10,357	13,630	21,419
Gross profit	4,694	2,883	8,106	5,747
Operating expenses:
Selling, general and administrative	2,445	1,976	4,421	4,001
Salaries, wages and payroll taxes	2,296	2,561	4,745	5,288
Depreciation and amortization	54	150	119	320
Intangible asset amortization	26	25	51	51
Total operating expenses	4,821	4,712	9,336	9,660
Operating loss	(127)	(1,829)	(1,230)	(3,913)
Non-operating income	(31)	(71)	(2)	(222)
Loss before income taxes	(96)	(1,758)	(1,228)	(3,691)
Income taxes	(48)	(31)	(48)	(40)
Net loss	(144)	(1,789)	(1,276)	(3,731)
Net loss attributable to non-controlling interest	—	—	14	—
Net loss attributable to common stockholders	$(144)	$(1,789)	$(1,262)	$(3,731)
Comprehensive loss:
Net loss	$(144)	$(1,789)	$(1,276)	$(3,731)
Foreign currency (loss) gain	(6)	(58)	17	(69)
Comprehensive loss	$(150)	$(1,847)	$(1,259)	$(3,800)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	$(144)	$(1,789)	$(1,262)	$(3,731)
Weighted number of common shares outstanding – basic and diluted	2,708	2,596	2,701	2,596
Basic and diluted loss per share	$(0.05)	$(0.69)	$(0.47)	$(1.44)

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.