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Expenses Breakdown
Details operating costs such as R&D, sales and marketing, and general administration to reveal how management allocates cash. Tracking expense mix and trends indicates whether the company is investing to grow, controlling costs to protect margins, or risking cash burn that could affect financial stability.Product spend is highly lumpy—big, concentrated spikes in a few quarters rather than steady R&D or COGS—consistent with milestone-driven launches or large one-off deployments that will create quarter-to-quarter margin volatility. Post-contract Support shows a creeping pattern of recurring, year-end upticks, implying a growing installed base and rising cost-to-serve even as revenue converts to services. Other Services is immaterial and prone to small accrual adjustments. Watch management commentary on capitalization, milestone timing and support margins for clues on sustainable profitability.
Date | Product | Post-contract Support | Other Services |
|---|---|---|---|
Jun 30, 2026 | $576.47K | $438.28K | $11.28K |
Mar 31, 2026 | $2.68M | $468.98K | $39.10K |
Dec 31, 2025 | $2.78M | $1.05M | -$2.12K |
Sep 30, 2025 | $203.18K | $337.00K | $33.43K |
Jun 30, 2025 | $273.72K | $332.77K | $7.88K |
Mar 31, 2025 | $2.92M | $312.02K | $32.92K |
Dec 31, 2024 | $1.46M | $504.95K | $0.00 |
Sep 30, 2024 | $285.45K | $428.82K | $0.00 |
Jun 30, 2024 | $1.31M | $588.44K | $0.00 |
Mar 31, 2024 | $7.79M | $157.48K | $0.00 |