Rank One Computing Corporation (ROC) Financial Statements

Income statement

Metric	TTM	2025	2024	2023
Revenue
Total Revenue	16.5M	17.0M	13.7M	15.4M
Cost of Revenue	3.3M	4.0M	1.9M	2.9M
Gross Profit	13.1M	13.0M	11.8M	12.5M
Operating Expenses
R&D Expense	8.0M	6.8M	5.7M	4.0M
SG&A Expense	10.7M	8.2M	7.4M	6.1M
General & Admin Expense	3.3M	—	—	—
Selling & Marketing Expense	—	—	—	—
Other Expenses	(1.00)	—	—	—
Total Operating Expenses	18.7M	15.0M	13.1M	10.1M
Cost and Expenses	22.1M	19.0M	15.0M	13.0M
Operating Income (EBIT)	(5.6M)	(2.0M)	(1.3M)	2.5M
Non-Operating
Interest Income	10.7K	—	644.00	54.00
Interest Expense	38.5K	81.0K	1.6K	—
Net Interest Income	(27.8K)	(81.0K)	(950.00)	54.00
Other Non-Op Income/Expense	(103.5K)	(62.7K)	(29.2K)	(74.2K)
Non-Operating Income (excl Interest)	26.2K	(18.3K)	27.6K	74.2K
EBT (Pre-Tax Income)	(5.7M)	(2.1M)	(1.3M)	2.4M
Income Tax Expense	676.4K	615.1K	(600.5K)	—
Bottom Line
Net Income	(6.4M)	(2.7M)	(697.7K)	2.4M
Earnings from Cont. Ops	(6.4M)	(2.7M)	(697.7K)	2.4M
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	(6.4M)	(2.7M)	(697.7K)	2.4M
Per Share
Basic EPS	($0.35)	($0.18)	($0.04)	$0.13
Diluted EPS	($0.35)	($0.18)	($0.04)	$0.13
Revenue Per Share	$0.86	$1.13	$0.72	$0.81
Shares
Basic Shares Outstanding	19.1M	15.0M	19.0M	19.0M
Diluted Shares Outstanding	19.1M	15.0M	19.0M	19.0M
Profitability Metrics
EBITDA	(5.2M)	(1.6M)	(985.0K)	2.6M
D&A	386.3K	416.1K	311.5K	228.6K
EBIT	(5.6M)	(2.0M)	(1.3M)	2.4M

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