Gamehaus Holdings, Inc. (GMHS) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	104.6M	104.7M	118.0M	145.2M	168.2M
Cost of Revenue	49.5M	49.5M	55.9M	70.7M	71.4M
Gross Profit	55.1M	55.2M	62.2M	74.6M	96.8M
Operating Expenses
R&D Expense	4.9M	—	5.7M	4.8M	5.5M
SG&A Expense	47.1M	47.5M	53.1M	61.4M	88.1M
General & Admin Expense	4.7M	—	4.7M	3.8M	2.8M
Selling & Marketing Expense	30.8M	—	48.4M	57.7M	85.3M
Other Expenses	1.5M	6.3M	—	1.0K	—
Total Operating Expenses	53.5M	53.8M	58.8M	66.2M	93.6M
Cost and Expenses	102.9M	103.3M	114.7M	136.9M	165.0M
Operating Income (EBIT)	1.7M	1.4M	3.4M	8.3M	3.2M
Non-Operating
Interest Income	231.2K	—	555.5K	357.6K	212.9K
Interest Expense	—	—	—	—	—
Net Interest Income	231.2K	—	555.5K	357.6K	212.9K
Other Non-Op Income/Expense	2.5M	2.5M	595.3K	373.0K	864.7K
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	4.2M	3.9M	4.0M	8.7M	4.0M
Income Tax Expense	15.4K	18.5K	165.6K	130.3K	(78.7K)
Bottom Line
Net Income	4.6M	4.3M	4.0M	8.2M	3.8M
Earnings from Cont. Ops	4.2M	3.9M	3.8M	8.6M	4.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.6M	4.3M	4.0M	8.2M	3.8M
Per Share
Basic EPS	$0.09	$0.08	$0.08	$0.15	$0.07
Diluted EPS	$0.09	$0.08	$0.08	$0.15	$0.07
Revenue Per Share	$1.95	$1.96	$2.29	$2.90	$3.36
Shares
Basic Shares Outstanding	53.5M	53.4M	51.5M	50.0M	50.0M
Diluted Shares Outstanding	53.5M	53.4M	51.5M	50.0M	50.0M
Profitability Metrics
EBITDA	2.5M	1.4M	4.4M	9.2M	4.1M
D&A	866.5K	—	999.1K	898.5K	983.2K
EBIT	1.7M	1.4M	3.4M	8.3M	3.2M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026