CISO Global, Inc.CISOEarnings & Financial Report
CISO Global, Inc. is a specialized cybersecurity services provider. It offers managed security monitoring, risk assessment, compliance advisory and incident response, serving North American SMEs, government and commercial clients across healthcare, retail and finance to help safeguard digital assets and mitigate cyber risks.
Revenue
$7.2M
Gross Profit
$1.8M
Operating Profit
$-1.7M
Net Profit
$-5.4M
Gross Margin
24.9%
Operating Margin
-23.9%
Net Margin
-75.1%
YoY Growth
-10.8%
EPS
$-0.38
CISO Global, Inc. Q1 FY2025 Financial Summary
CISO Global, Inc. reported revenue of $7.2M (down 10.8% YoY) for Q1 FY2025, with a net profit of $-5.4M (up 18.6% YoY) (-75.1% margin). Cost of goods sold was $5.4M, operating expenses totaled $3.5M.
Key Financial Metrics
| Total Revenue | $7.2M |
|---|---|
| Net Profit | $-5.4M |
| Gross Margin | 24.9% |
| Operating Margin | -23.9% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
CISO Global, Inc. Q1 FY2025 revenue of $7.2M breaks down across 2 segments, led by Security Managed Services at $6.4M (90.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Security Managed Services | $6.4M | 90.0% |
| Other | $717.1K | 10.0% |
CISO Global, Inc. Revenue by Segment — Quarterly Trend
CISO Global, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Security Managed Services and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Security Managed Services | $5.4M | $5.8M | $6.0M | $6.4M |
| Other | $823.3K | $625.9K | $666.6K | $717.1K |
CISO Global, Inc. Annual Revenue by Year
CISO Global, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $26.6M).
| Year | Annual Revenue |
|---|---|
| 2025 | $26.6M |
| 2024 | $30.8M |
| 2023 | $33.9M |
| 2022 | $46.5M |
CISO Global, Inc. Quarterly Revenue & Net Profit History
CISO Global, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $6.3M | -15.4% | $-2.2M | -35.4% |
| Q3 FY2025 | $6.5M | -14.0% | $2.5M | 39.2% |
| Q2 FY2025 | $6.7M | -14.0% | $-3.0M | -44.8% |
| Q1 FY2025 | $7.2M | -10.8% | $-5.4M | -75.1% |
| Q4 FY2024 | $7.4M | +143.2% | $-5.5M | -74.5% |
| Q3 FY2024 | $7.5M | -13.5% | $-3.7M | -49.0% |
| Q2 FY2024 | $7.8M | -8.0% | $-8.4M | -108.0% |
| Q1 FY2024 | $8.0M | -41.5% | $-6.6M | -82.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.0M | $7.8M | $7.5M | $7.4M | $7.2M | $6.7M | $6.5M | $6.3M |
| YoY Growth | -41.5% | -8.0% | -13.5% | 143.2% | -10.8% | -14.0% | -14.0% | -15.4% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $47.5M | $43.2M | $26.6M | $26.7M | $27.8M | $25.8M | $25.1M | $25.0M |
| Liabilities | $36.3M | $37.6M | $23.6M | $25.5M | $20.8M | $18.2M | $8.7M | $8.0M |
| Equity | $11.2M | $5.6M | $3.0M | $1.1M | $7.0M | $7.6M | $16.3M | $14.8M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-1.4M | $-1.3M | $-903104 | $-258980 | $-3.0M | $-2.3M | $-876710 | $-1.8M |