T3 Defense Inc. income statement DFNSW

Annual Quarterly

Net income was $78.5 million. Diluted earnings per share were $7.96.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2026 Jun 30, 2026	FY 2025 Dec 31, 2025	FY 2024 Sep 30, 2024	FY 2023 Sep 30, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020
Revenue	—	—	6 -72.2%	21	—	—	—
Cost of revenue	—	—	5 -77.3%	22	—	—	—
Gross profit	—	—	1 +391.0%	-0	—	—	—
Selling, general and administrative	—	28	—	—	—	—	—
Operating income	-37 -2281.2%	-33 -358.8%	-7 +51.5%	-15 -1119.2%	-1 -79.2%	-1 -353.3%	-0
Other income (expense)	-105 -196.3%	109 +40103.7%	-0	—	0 +227.0%	0	—
Pretax income	-142	77	—	-17	—	—	—
Income tax	—	0	—	—	—	—	—
Net income	-135 -224.3%	79 +1022.0%	-9 +51.1%	-17 -1701.2%	-1 -61.5%	-1 -88.6%	-0
Net income to common	—	69	—	—	—	—	—
Basic EPS	-15.87 +35.8%	8.45 +271.4%	-4.93 +64.4%	-13.84 -6490.5%	-0.21	—	—
Diluted EPS	-14.38 +41.8%	7.96 +261.5%	-4.93 +64.4%	-13.84 -6490.5%	-0.21	—	—
Weighted average shares, basic	9 +293.4%	8 +384.0%	2 +37.2%	1 -72.8%	5	—	—
Weighted average shares, diluted	9 +313.6%	9 +435.3%	2 +37.2%	1 -72.8%	5	—	—
Other measures
Depreciation and amortization	0	0	—	0	—	—	—
EBITDA	-37	-33	—	-14	—	—	—
Interest coverage	-11.65x	-211.69x	-18.36x	—	—	—	—
Margins
Gross margin	—	—	16.89%	-1.61%	—	—	—
Operating margin	—	—	-120.15%	-68.83%	—	—	—
Pretax margin	—	—	—	-81.83%	—	—	—
Profit margin	—	—	-144.06%	-81.83%	—	—	—
EBITDA margin	—	—	—	-67.55%	—	—	—
Effective tax rate	—	0.01%	—	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

New to this? Read How to Read an Income Statement, With a Real Example.

Company profile

Industry: Services-Management Consulting Services (SIC 8742)
Listed as: DFNS (Nasdaq), DFNSW (Nasdaq)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: New York, NY
SEC filer status: , Emerging growth company
SEC CIK: 1787518
Former names: Nukkleus Inc. (until Feb 9, 2026); Brilliant Acquisition Corp (until Dec 26, 2023)

Other Services-Management Consulting Services companies

All 62 Services-Management Consulting Services companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.