DSS, INC.
DSS · XNYSCIK 771999fmd_00QTHAAXGMRNT1MPNH149XMHQWManufacturing · Paperboard Containers & BoxesTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2026, 65 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 19 | 2 | 19 | 16 | 15 | 20 | 28 | 26 | 19 | 21 |
| Cost of revenue | 11 | 11 | 12 | 13 | – | 17 | 37 | – | – | – |
| Net interest income | – | 0 | 0 | – | (0) | (0) | – | – | – | – |
| Gross profit | 8 | (9) | 7 | 3 | – | 3 | (9) | – | – | – |
| Realized investment gains (losses) | – | – | – | – | 11 | (12) | (1) | (5) | 0 | (1) |
| Research and development | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 |
| Selling, general and administrative | 7 | 6 | 7 | 7 | 15 | 27 | 25 | 51 | 38 | 12 |
| Total operating expenses | 20 | 19 | 20 | 18 | 27 | 44 | 58 | 77 | 62 | 35 |
| Impairment of real estate | – | – | – | – | – | – | – | 1 | 7 | 2 |
| Operating income | (1) | (0) | (2) | (3) | (11) | (24) | (30) | (51) | (43) | (14) |
| Interest expense | 0 | 0 | 0 | – | – | 0 | 0 | 1 | 0 | 0 |
| Interest and investment income | – | – | – | – | – | 5 | 1 | 1 | 0 | 0 |
| Other non-operating income (expense) | – | – | – | – | 0 | 1 | 2 | 1 | 0 | 0 |
| Income before taxes | (1) | (1) | 1 | (3) | 0 | (40) | (43) | (74) | (54) | (27) |
| Income tax expense | 0 | (0) | 0 | (0) | (2) | (4) | 0 | 0 | 0 | – |
| Net income from continuing operations | (1) | (1) | 1 | (3) | 2 | (36) | (43) | (74) | (54) | – |
| Net income | (1) | (1) | 1 | (3) | 2 | (33) | (60) | (61) | (47) | (24) |
| Net income to common shareholders | – | – | – | (3) | 2 | – | (60) | (61) | (47) | – |