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VOL. XII · NO. 117Established MMXIV · George Town, Grand CaymanAtlantic Edition · $4.50

The Cayman Journal

Finance · Business · Technology · Caribbean & Global Affairs
EFOI3 Quarters · 1 Annual · CIK 0000924168

ENERGY FOCUS, INC/DE Financials

Quarterly XBRL submissions from SEC 10-K and 10-Q filings.

Revenue · Q3 FY2025
$826.0K
10-Q filing
Net Income
-$172.0K
10-Q
Operating Income
-$175.0K
10-Q
EPS (Diluted)
-$0.03
10-Q

Income Statement (Last 8 Quarters)

(3)
PeriodRevenueYoY %Net IncomeYoY %Operating IncomeEPS
Q3 FY202510-Q · 2025-09-30$826.0K-$172.0K-$175.0K-$0.03
Q2 FY202510-Q · 2025-06-30$773.0K-$231.0K-$224.0K-$0.04
Q1 FY202510-Q · 2025-03-31$616.0K-$268.0K-$268.0K

Balance Sheet

PeriodTotal AssetsTotal LiabilitiesCash & EquivalentsShareholders Equity
Q3 FY202510-Q$5.2M$2.1M$897.0K$3.1M
Q2 FY202510-Q$4.8M$2.0M$499.0K$0
Q1 FY202510-Q$5.4M$2.6M$488.0K-$3.0K

Cash Flow Highlights

PeriodOperating IncomeNet IncomeGross ProfitShares Outstanding
Q3 FY202510-Q-$175.0K-$172.0K$147.0K5,739,415
Q2 FY202510-Q-$224.0K-$231.0K$147.0K5,474,865
Q1 FY202510-Q-$268.0K-$268.0K$194.0K5,364,368

Filings

(4)

Methodology

Every figure on this page is pulled directly from ENERGY FOCUS, INC/DE's own XBRL submissions to the U.S. Securities and Exchange Commission. XBRL is the standardized tagging format the SEC requires for line items in 10-K and 10-Q filings, which means revenue, net income, and balance-sheet entries are reported by the company itself — not estimated by us.

Cayman Journal reconciles preferred GAAP tags (for example, Revenues, RevenueFromContractWithCustomerExcludingAssessedTax) and normalizes them so quarter-over-quarter comparability is preserved. Our automated ingestion runs nightly; markets editors spot-check flagged anomalies before they appear on the public hub. Where a tag is missing for a given period, we surface an em dash rather than impute a value.

Source documents are linked under Filings above and point to the original EDGAR submission index. Errors should be reported to [email protected].

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