POET Technologies Inc. (POET) income statement
NASDAQ · Technology · Semiconductors · 80 employees · CEO Suresh Venkatesan
- Price
- $5.20 -8.13%
- Market cap
- $686M
- Enterprise value
- $262M
- Last report
- Q2 '26 filed 2026-08-13
- Next report
- 2026-11-16
POET Technologies Inc. (POET) reported revenue of $570K for Q2 '26 (+112.3% year on year), operating income of -$20.2M (-3,542.7% of revenue) and net income of -$11.3M. Over the last four quarters revenue was $1.71M.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $0 | $108K | $8.67K | $0 | $3.69K | $29K | $167K | $268K | $298K | $341K | $503K | $570K | |
| Cost of revenue | $508K | $0 | $507K | $510K | $0 | $0 | $0 | $0 | $893K | $0 | $958K | $1.03M | |
| Gross profit | -$508K | $108K | -$498K | -$510K | $3.69K | $29K | $167K | $268K | -$594K | $341K | -$454K | -$457K | |
| Research & development | $2.45M | $2.57M | $2.28M | $2.65M | $2.38M | $4.02M | $4.51M | $3.75M | $4.47M | $5.35M | $5.84M | $6.99M | |
| Sales & marketing | $0 | $0 | -$10.3K | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| General & administrative | $0 | $2.52M | $2.33M | $0 | $3.84M | $478K | $3.99M | $3.18M | $0 | $3.7M | $0 | $0 | |
| Other operating expenses | $0 | $506K | $0 | $0 | $526K | $6.98M | $1.2M | $2.1M | $0 | $904K | $0 | $0 | |
| Operating expenses | $4.64M | $5.59M | $4.6M | $6.25M | $6.75M | $11.5M | $9.7M | $9.03M | $8.96M | $9.95M | $17.4M | $19.7M | |
| Operating income | -$5.15M | -$5.49M | -$5.1M | -$6.76M | -$6.75M | -$11.4M | -$9.54M | -$8.76M | -$9.55M | -$9.61M | -$17.9M | -$20.2M | |
| Interest income | $0 | $0 | $0 | $0 | $0 | -$6.5M | $526K | $542K | $989K | $0 | $3.97M | $4.3M | |
| Interest expense | $34.9K | $13.5K | $19.8K | $20.8K | $30.5K | $31.6K | $32.7K | $31.4K | $31.4K | $48.9K | $46.5K | $67.9K | |
| Other non-operating income (gains on investments, FX ...) | -$573K | -$29.2K | $577K | $1.2M | $5.96M | $18.8M | -$15.9M | $8.48M | -$216K | $33M | -$5.57M | $0 | |
| Total non-operating income | $10.6K | $15.6K | -$597K | -$1.22M | -$5.99M | -$18.8M | $15.9M | -$8.51M | $185K | -$33.1M | $5.53M | $8.85M | |
| Income before tax | -$5.14M | -$5.47M | -$5.69M | -$7.98M | -$12.7M | -$30.3M | $6.34M | -$17.3M | -$9.37M | -$42.7M | -$12.3M | -$11.3M | |
| Net income | -$5.14M | -$5.47M | -$5.69M | -$7.98M | -$12.7M | -$30.3M | $6.34M | -$17.3M | -$9.37M | -$42.7M | -$12.3M | -$11.3M | |
| EPS (basic) | -$0.13 | -$0.13 | -$0.12 | -$0.14 | -$0.20 | -$0.42 | $0.08 | -$0.21 | -$0.10 | -$0.46 | -$0.08 | -$0.07 | |
| EPS (diluted) | -$0.13 | -$0.13 | -$0.12 | -$0.14 | -$0.20 | -$0.42 | $0.08 | -$0.21 | -$0.10 | -$0.46 | -$0.08 | -$0.07 | |
| Shares (basic, weighted) | 40.5M | 42.1M | 46.6M | 56.4M | 65.2M | 72.7M | 77.5M | 81.1M | 89.8M | 93.2M | 148M | 162M | |
| Shares (diluted, weighted) | 40.5M | 42.1M | 46.6M | 56.4M | 65.2M | 72.7M | 78.2M | 81.1M | 89.8M | 93.2M | 148M | 162M | |
| Depreciation & amortization | $508K | $506K | $509K | $510K | $526K | $475K | $727K | $793K | $893K | $904K | $958K | $1.03M | |
| EBITDA | -$4.07M | -$4.95M | -$5.19M | -$7.45M | -$12.2M | -$29.8M | $7.1M | -$16.4M | -$8.45M | -$41.7M | -$11.3M | -$19.2M |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.86M | $2.79M | $3.89M | $3.89M | $3.89M | $209K | $553K | $466K | $41.4K | $1.07M | |
| Cost of revenue | $1.38M | $1.34M | $1.48M | $1.48M | $1.48M | $0 | $0 | $0 | $0 | $0 | |
| Gross profit | $482K | $1.45M | $2.41M | $2.41M | $2.41M | $209K | $553K | $466K | $41.4K | $1.07M | |
| Research & development | $2.89M | $5.44M | $8.69M | $2.08M | $6.63M | $8.17M | $10.7M | $10.1M | $11.3M | $18.1M | |
| General & administrative | $9.74M | $8.6M | $9.13M | $6.45M | $7.32M | $7.96M | $8.22M | $8.87M | $10.2M | $13.5M | |
| Other operating expenses | $1.45M | $509K | $1.06M | $233K | $813K | -$242K | $1.29M | $1.92M | $8.52M | $3.32M | |
| Operating expenses | $14.1M | $14.5M | $18.9M | $8.77M | $14.8M | $15.9M | $20.3M | $20.9M | $30.1M | $34.9M | |
| Operating income | -$13.7M | -$13.1M | -$16.6M | -$9.14M | -$18.2M | -$15.7M | -$19.7M | -$20.4M | -$30.1M | -$33.9M | |
| Interest income | $0 | $0 | $0 | $10.8K | $43.3K | $0 | $0 | $0 | $0 | $0 | |
| Interest expense | $0 | $0 | $0 | $820K | $938K | $365K | $49.7K | $70.2K | $103K | $144K | |
| Other non-operating income (gains on investments, FX ...) | -$110K | $471K | -$8.63M | $1.64M | $737K | -$365K | $1.28M | -$210K | $26.5M | $29M | |
| Total non-operating income | $283K | $0 | $8.63M | -$2.58M | -$1.72M | $0 | -$1.33M | $140K | -$26.6M | -$29.1M | |
| Income before tax | -$13.4M | -$13.1M | -$16.6M | -$11.7M | -$18.2M | -$15.7M | -$21M | -$20.3M | -$56.7M | -$63M | |
| Income tax | -$207K | -$298K | -$298K | -$293K | $979K | $0 | $0 | $0 | $0 | $0 | |
| Net income | -$13.2M | -$12.8M | -$16.3M | -$11.4M | -$19.1M | -$15.7M | -$21M | -$20.3M | -$56.7M | -$63M | |
| EPS (basic) | -$0.60 | -$0.49 | -$0.58 | -$0.40 | -$0.66 | -$0.51 | -$0.57 | -$0.51 | -$0.94 | -$0.68 | |
| EPS (diluted) | -$0.60 | -$0.49 | -$0.58 | -$0.40 | -$0.66 | -$0.51 | -$0.57 | -$0.51 | -$0.94 | -$0.68 | |
| Shares (basic, weighted) | 22M | 26M | 28.1M | 28.8M | 29.2M | 34.5M | 36.7M | 40.1M | 60.2M | 93.2M | |
| Shares (diluted, weighted) | 22M | 26M | 28.2M | 28.8M | 29.2M | 34.5M | 36.7M | 40.1M | 60.2M | 93.2M | |
| Depreciation & amortization | $1.52M | $2.28M | $153K | $244K | $813K | $1.1M | $1.29M | $1.92M | $2.02M | $3.32M | |
| EBITDA | -$12.1M | -$11.3M | -$7.84M | -$10.5M | -$14.7M | -$14.2M | -$19.7M | -$18.3M | -$54.6M | -$59.5M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02