Company: TOMZ
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013088
Chunk: 71

Company: TOMI Environmental Solutions, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 71
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,000  $(2,051,000)Gross Profit  1,232,000   1,561,000   (329,000)  2,861,000   4,086,000   (1,225,000)Total Operating Expenses   1,553,000   1,412,000   141,000   5,069,000   5,042,000   27,000 Income (Loss) from Operations  (321,000)  149,000   (470,000)  (2,208,000)  (956,000)  (1,252,000)Total Other Income (Expense)  (129,000)  (90,000)  (39,000)  265,000   (265,000)  530,000 Provision for (benefit from) Income Taxes  -   -   -   -   -   - Net Income (Loss) $(450,000) $59,000  $(509,000) $(1,943,000) $(1,221,000) $(722,000)Basic Net Income (Loss) per share $(0.02) $0.00  $(0.02) $(0.10) $(0.06) $(0.04)Diluted Net Income (Loss) per share $(0.02) $0.00  $(0.02) $(0.10) $(0.06) $(0.04)

Revenue

Total revenue for the three months ended September 30, 2025 and 2024, was $2,012,000 and $2,542,000, respectively, representing a decrease of $530,000 or 21% compared to the same prior year period. Revenues for the nine months ended September 30, 2025 and 2024, were $4,619,000 and $6,670,000, representing a decrease of $2,051,000 or 31% when compared to the same prior year period.  The decrease in sales was attributable to and primarily driven by a timing reduction in iHP service sales in third quarter 2025 and year to date, as customer projects are being impacted