ONE STOP SYSTEMS, INC.OSSEarnings & Financial Report
Elbit Systems Ltd. is an Israel-based international military technology company and defense contractor. Founded in 1966 by Elron, Elbit Systems is the primary provider of the Israeli military's land-based equipment and unmanned aerial vehicles. It is an important company within the defense industry of Israel.
Revenue
$12.7M
Gross Profit
$3.7M
Operating Profit
$-1.3M
Net Profit
$-1.3M
Gross Margin
29.4%
Operating Margin
-10.0%
Net Margin
-10.6%
YoY Growth
-24.6%
EPS
$-0.06
ONE STOP SYSTEMS, INC. Q1 FY2024 Financial Summary
ONE STOP SYSTEMS, INC. reported revenue of $12.7M (down 24.6% YoY) for Q1 FY2024, with a net profit of $-1.3M (down 234.5% YoY) (-10.6% margin). Cost of goods sold was $8.9M, operating expenses totaled $5.0M.
Key Financial Metrics
| Total Revenue | $12.7M |
|---|---|
| Net Profit | $-1.3M |
| Gross Margin | 29.4% |
| Operating Margin | -10.0% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
ONE STOP SYSTEMS, INC. Q1 FY2024 revenue of $12.7M breaks down across 2 segments, led by Products at $12.3M (97.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Products | $12.3M | 97.1% |
| Other | $364.7K | 2.9% |
ONE STOP SYSTEMS, INC. Revenue by Segment — Quarterly Trend
ONE STOP SYSTEMS, INC. revenue by segment across the last 4 reported quarters, showing how each business line (such as Products and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Products | — | $18.5M | $13.7M | $11.8M |
| Other | — | — | $385.0K | $410.4K |
ONE STOP SYSTEMS, INC. Annual Revenue by Year
ONE STOP SYSTEMS, INC. annual revenue history includes year-by-year totals (for example, 2025 revenue was $32.2M).
| Year | Annual Revenue |
|---|---|
| 2025 | $32.2M |
| 2024 | $24.6M |
| 2023 | $60.9M |
| 2022 | $72.4M |
ONE STOP SYSTEMS, INC. Quarterly Revenue & Net Profit History
ONE STOP SYSTEMS, 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 | $-12.9M | +13.9% | $8.9M | -68.7% |
| Q3 FY2025 | $18.8M | +36.9% | $263.5K | 1.4% |
| Q2 FY2025 | $14.1M | +6.9% | $-2.0M | -14.3% |
| Q1 FY2025 | $12.3M | -3.1% | $-2.0M | -16.5% |
| Q4 FY2024 | $-15.0M | -214.0% | $-3.1M | 20.9% |
| Q3 FY2024 | $13.7M | -0.3% | $-6.8M | -49.7% |
| Q2 FY2024 | $13.2M | -23.3% | $-2.3M | -17.8% |
| Q1 FY2024 | $12.7M | -24.6% | $-1.3M | -10.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.7M | $13.2M | $13.7M | $-15.0M | $12.3M | $14.1M | $18.8M | $-12.9M |
| YoY Growth | -24.6% | -23.3% | -0.3% | -214.0% | -3.1% | 6.9% | 36.9% | 13.9% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $48.3M | $47.4M | $43.7M | $36.9M | $37.1M | $39.4M | $43.1M | $52.8M |
| Liabilities | $9.9M | $10.9M | $13.0M | $9.8M | $11.1M | $13.2M | $16.7M | $6.8M |
| Equity | $38.4M | $36.5M | $30.6M | $27.2M | $26.0M | $26.2M | $26.3M | $46.0M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $2.0M | $-816636 | $916803 | $-2.3M | $-1.1M | $-368704 | $-3.4M |