Nauticus Robotics (KITT) Income Statement & Earnings

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Nauticus Robotics (KITT) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

Total revenue

191.84%5.27M

124.37%1.06M

434.00%1.98M

313.70%2.08M

-64.41%165.26K

-72.64%1.81M

-55.70%471.22K

-76.77%370.19K

-55.53%501.71K

-83.54%464.35K

Operating revenue

191.84%5.27M

124.37%1.06M

434.00%1.98M

313.70%2.08M

-64.41%165.26K

-72.64%1.81M

-55.70%471.22K

-76.77%370.19K

-55.53%501.71K

-83.54%464.35K

Cost of revenue

26.76%12.34M

57.30%3.33M

61.14%4.27M

21.86%3.5M

-40.83%1.24M

-18.42%9.73M

-52.42%2.11M

-0.13%2.65M

51.29%2.88M

-28.59%2.09M

Gross profit

10.89%-7.06M

-38.07%-2.27M

-0.54%-2.29M

39.82%-1.43M

34.11%-1.07M

-48.89%-7.92M

51.39%-1.64M

-115.39%-2.28M

-207.28%-2.37M

-1,361.70%-1.63M

Operating expense

8.29%16.67M

-26.32%3.34M

8.98%3.59M

35.83%4.94M

22.20%4.79M

-32.92%15.39M

13.67%4.54M

-53.90%3.29M

-40.31%3.64M

-31.39%3.92M

Selling and administrative expenses

5.53%14.32M

-34.95%2.65M

5.31%3M

35.35%4.37M

25.65%4.31M

-25.73%13.57M

412.42%4.07M

-57.55%2.85M

-41.96%3.23M

-34.20%3.43M

-General and administrative expense

5.53%14.32M

-34.95%2.65M

5.31%3M

35.35%4.37M

25.65%4.31M

-25.73%13.57M

412.42%4.07M

-57.55%2.85M

-41.96%3.23M

-34.20%3.43M

Research and development costs

--0

-94.08%82.85K

-95.34%19.32K

--0

-72.01%63.53K

Depreciation amortization depletion

35.01%2.34M

54.33%699.07K

32.45%590.82K

39.60%574.56K

12.72%480.38K

138.11%1.74M

86.90%452.97K

177.51%446.09K

673.53%411.59K

56.06%426.19K

-Depreciation and amortization

35.01%2.34M

54.33%699.07K

32.45%590.82K

39.60%574.56K

12.72%480.38K

138.11%1.74M

86.90%452.97K

177.51%446.09K

673.53%411.59K

56.06%426.19K

Operating profit

-1.77%-23.73M

9.20%-5.61M

-5.53%-5.88M

-5.97%-6.37M

-5.67%-5.86M

17.52%-23.31M

16.16%-6.18M

32.06%-5.57M

12.47%-6.01M

4.72%-5.55M

Net non-operating interest income expense

-70.94%-8.73M

-295.92%-5.19M

-5.57%-1.22M

-3.77%-1.21M

24.46%-1.11M

41.80%-5.11M

7.15%-1.31M

-32.47%-1.16M

25.13%-1.17M

70.10%-1.48M

Non-operating interest expense

70.94%8.73M

295.92%5.19M

5.57%1.22M

3.77%1.21M

-24.46%1.11M

-41.80%5.11M

-7.15%1.31M

32.47%1.16M

-25.13%1.17M

-70.10%1.48M

Other net income (expense)

92.14%-8.37M

89.14%-8.37M

-98.14%459.86K

-98.92%126.37K

99.11%-588.91K

-680.44%-106.48M

-150.50%-77.05M

386.51%24.66M

-59.73%11.72M

-1,847.51%-65.81M

Gain on sale of security

-110.13%-2.13M

92.61%-2.1M

-98.13%462.74K

-98.49%178.84K

-105.28%-676.31K

47.54%21.05M

-635.33%-28.39M

383.78%24.8M

-59.35%11.83M

675.16%12.81M

Special income (charges)

95.01%-6.37M

86.97%-6.37M

--0

-367.69%-127.61M

-79.20%-48.89M

--0

--8.53K

---78.72M

-Less：Restructuring and merger&acquisition

----

--0

----

-Less:Impairment of capital assets

----

--0

----

-Less:Other special charges

-95.01%6.37M

----

28,059.01%127.61M

--48.89M

----

---8.53K

--78.72M

Other non- operating income (expenses)

89.40%134.32K

-56.72%102.27K

97.99%-2.88K

55.64%-52.46K

-9.41%87.4K

111.30%70.92K

-39.15%236.29K

-207.70%-143.57K

-3,840.48%-118.27K

108.37%96.47K

Income before tax

69.74%-40.83M

77.33%-19.17M

-137.03%-6.64M

-264.15%-7.45M

89.61%-7.57M

-166.16%-134.91M

-113.80%-84.54M

201.43%17.93M

-78.03%4.54M

-415.18%-72.84M

Income tax

Net income

69.74%-40.83M

77.33%-19.17M

-137.03%-6.64M

-264.15%-7.45M

89.61%-7.57M

-166.16%-134.91M

-113.80%-84.54M

201.43%17.93M

-78.03%4.54M

-415.18%-72.84M

Net income continuous Operations

69.74%-40.83M

77.33%-19.17M

-137.03%-6.64M

-264.15%-7.45M

89.61%-7.57M

-166.16%-134.91M

-113.80%-84.54M

201.43%17.93M

-78.03%4.54M

-415.18%-72.84M

Minority interest income

Net income attributable to the parent company

69.74%-40.83M

77.33%-19.17M

-137.03%-6.64M

-264.15%-7.45M

89.61%-7.57M

-166.16%-134.91M

-113.80%-84.54M

201.43%17.93M

-78.03%4.54M

-415.18%-72.84M

Preferred stock dividends

28.99M

25.57M

3.43M

Other preferred stock dividends

Net income attributable to common stockholders

48.24%-69.82M

47.09%-44.73M

-156.14%-10.07M

-264.15%-7.45M

89.61%-7.57M

-166.16%-134.91M

-113.80%-84.54M

201.43%17.93M

-78.03%4.54M

-415.18%-72.84M

Basic earnings per share

96.84%-83.6

98.01%-12.4209

-104.31%-20.8

-111.16%-18.72

99.52%-20.16

17.60%-2.64K

75.01%-623.5425

143.34%482.48

-87.49%167.76

-353.32%-4.23K

Diluted earnings per share

96.84%-83.6

98.01%-12.4209

19.50%-20.8

76.79%-18.72

99.52%-20.16

17.60%-2.64K

75.01%-623.5425

97.68%-25.84

-106.33%-80.64

-353.32%-4.23K

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion with Explanatory Notes

Unqualified Opinion

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024
Total revenue	191.84%5.27M	124.37%1.06M	434.00%1.98M	313.70%2.08M	-64.41%165.26K	-72.64%1.81M	-55.70%471.22K	-76.77%370.19K	-55.53%501.71K	-83.54%464.35K
Operating revenue	191.84%5.27M	124.37%1.06M	434.00%1.98M	313.70%2.08M	-64.41%165.26K	-72.64%1.81M	-55.70%471.22K	-76.77%370.19K	-55.53%501.71K	-83.54%464.35K
Cost of revenue	26.76%12.34M	57.30%3.33M	61.14%4.27M	21.86%3.5M	-40.83%1.24M	-18.42%9.73M	-52.42%2.11M	-0.13%2.65M	51.29%2.88M	-28.59%2.09M
Gross profit	10.89%-7.06M	-38.07%-2.27M	-0.54%-2.29M	39.82%-1.43M	34.11%-1.07M	-48.89%-7.92M	51.39%-1.64M	-115.39%-2.28M	-207.28%-2.37M	-1,361.70%-1.63M
Operating expense	8.29%16.67M	-26.32%3.34M	8.98%3.59M	35.83%4.94M	22.20%4.79M	-32.92%15.39M	13.67%4.54M	-53.90%3.29M	-40.31%3.64M	-31.39%3.92M
Selling and administrative expenses	5.53%14.32M	-34.95%2.65M	5.31%3M	35.35%4.37M	25.65%4.31M	-25.73%13.57M	412.42%4.07M	-57.55%2.85M	-41.96%3.23M	-34.20%3.43M
-General and administrative expense	5.53%14.32M	-34.95%2.65M	5.31%3M	35.35%4.37M	25.65%4.31M	-25.73%13.57M	412.42%4.07M	-57.55%2.85M	-41.96%3.23M	-34.20%3.43M
Research and development costs	--0	--0	--0	--0	--0	-94.08%82.85K	-95.34%19.32K	--0	--0	-72.01%63.53K
Depreciation amortization depletion	35.01%2.34M	54.33%699.07K	32.45%590.82K	39.60%574.56K	12.72%480.38K	138.11%1.74M	86.90%452.97K	177.51%446.09K	673.53%411.59K	56.06%426.19K
-Depreciation and amortization	35.01%2.34M	54.33%699.07K	32.45%590.82K	39.60%574.56K	12.72%480.38K	138.11%1.74M	86.90%452.97K	177.51%446.09K	673.53%411.59K	56.06%426.19K
Operating profit	-1.77%-23.73M	9.20%-5.61M	-5.53%-5.88M	-5.97%-6.37M	-5.67%-5.86M	17.52%-23.31M	16.16%-6.18M	32.06%-5.57M	12.47%-6.01M	4.72%-5.55M
Net non-operating interest income expense	-70.94%-8.73M	-295.92%-5.19M	-5.57%-1.22M	-3.77%-1.21M	24.46%-1.11M	41.80%-5.11M	7.15%-1.31M	-32.47%-1.16M	25.13%-1.17M	70.10%-1.48M
Non-operating interest expense	70.94%8.73M	295.92%5.19M	5.57%1.22M	3.77%1.21M	-24.46%1.11M	-41.80%5.11M	-7.15%1.31M	32.47%1.16M	-25.13%1.17M	-70.10%1.48M
Other net income (expense)	92.14%-8.37M	89.14%-8.37M	-98.14%459.86K	-98.92%126.37K	99.11%-588.91K	-680.44%-106.48M	-150.50%-77.05M	386.51%24.66M	-59.73%11.72M	-1,847.51%-65.81M
Gain on sale of security	-110.13%-2.13M	92.61%-2.1M	-98.13%462.74K	-98.49%178.84K	-105.28%-676.31K	47.54%21.05M	-635.33%-28.39M	383.78%24.8M	-59.35%11.83M	675.16%12.81M
Special income (charges)	95.01%-6.37M	86.97%-6.37M	--0	--0	--0	-367.69%-127.61M	-79.20%-48.89M	--0	--8.53K	---78.72M
-Less：Restructuring and merger&acquisition	----	----	----	----	----	--0	----	----	----	----
-Less:Impairment of capital assets	----	----	----	----	----	--0	----	----	----	----
-Less:Other special charges	-95.01%6.37M	----	----	----	----	28,059.01%127.61M	--48.89M	----	---8.53K	--78.72M
Other non- operating income (expenses)	89.40%134.32K	-56.72%102.27K	97.99%-2.88K	55.64%-52.46K	-9.41%87.4K	111.30%70.92K	-39.15%236.29K	-207.70%-143.57K	-3,840.48%-118.27K	108.37%96.47K
Income before tax	69.74%-40.83M	77.33%-19.17M	-137.03%-6.64M	-264.15%-7.45M	89.61%-7.57M	-166.16%-134.91M	-113.80%-84.54M	201.43%17.93M	-78.03%4.54M	-415.18%-72.84M
Income tax
Net income	69.74%-40.83M	77.33%-19.17M	-137.03%-6.64M	-264.15%-7.45M	89.61%-7.57M	-166.16%-134.91M	-113.80%-84.54M	201.43%17.93M	-78.03%4.54M	-415.18%-72.84M
Net income continuous Operations	69.74%-40.83M	77.33%-19.17M	-137.03%-6.64M	-264.15%-7.45M	89.61%-7.57M	-166.16%-134.91M	-113.80%-84.54M	201.43%17.93M	-78.03%4.54M	-415.18%-72.84M
Minority interest income
Net income attributable to the parent company	69.74%-40.83M	77.33%-19.17M	-137.03%-6.64M	-264.15%-7.45M	89.61%-7.57M	-166.16%-134.91M	-113.80%-84.54M	201.43%17.93M	-78.03%4.54M	-415.18%-72.84M
Preferred stock dividends	28.99M	25.57M	3.43M
Other preferred stock dividends
Net income attributable to common stockholders	48.24%-69.82M	47.09%-44.73M	-156.14%-10.07M	-264.15%-7.45M	89.61%-7.57M	-166.16%-134.91M	-113.80%-84.54M	201.43%17.93M	-78.03%4.54M	-415.18%-72.84M
Basic earnings per share	96.84%-83.6	98.01%-12.4209	-104.31%-20.8	-111.16%-18.72	99.52%-20.16	17.60%-2.64K	75.01%-623.5425	143.34%482.48	-87.49%167.76	-353.32%-4.23K
Diluted earnings per share	96.84%-83.6	98.01%-12.4209	19.50%-20.8	76.79%-18.72	99.52%-20.16	17.60%-2.64K	75.01%-623.5425	97.68%-25.84	-106.33%-80.64	-353.32%-4.23K
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion	--	--	--	--

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