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10-Q

Quarterly Report

PORTSMOUTH SQUARE, INC. PRSI

0001493152-26-006415

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Filed
Feb 12, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Feb 12, 2026 734.19K sh
Shares Diluted Q2 2026 · Dec 31, 2025 734.19K sh
Shares Diluted Q2 2026 · Dec 31, 2025 734.19K sh
Shares Diluted Q2 2026 · Dec 31, 2024 734.19K sh
Shares Diluted Q2 2026 · Dec 31, 2024 734.19K sh
Capex Q2 2026 · Dec 31, 2025 $1.43M
Capex Q2 2026 · Dec 31, 2024 $614K
Operating Cash Flow Q2 2026 · Dec 31, 2025 −$1.57M
Operating Cash Flow Q2 2026 · Dec 31, 2024 −$23K
Cash And Equivalents Q2 2026 · Dec 31, 2025 $3.41M
Cash And Equivalents Q2 2026 · Jun 30, 2025 $4.47M
Stockholders Equity Q2 2026 · Dec 31, 2025 −$129M
Stockholders Equity Q2 2026 · Jun 30, 2025 −$124.12M
Total Liabilities Q2 2026 · Dec 31, 2025 $172.61M
Total Liabilities Q2 2026 · Jun 30, 2025 $171.04M
Total Assets Q2 2026 · Dec 31, 2025 $43.61M
Total Assets Q2 2026 · Jun 30, 2025 $46.92M
Total Assets Q2 2026 · Dec 31, 2024 $39.65M
Eps Diluted Q2 2026 · Dec 31, 2025 −$3.12
Eps Diluted Q2 2026 · Dec 31, 2025 −$6.64
Eps Diluted Q2 2026 · Dec 31, 2024 −$5.50
Eps Diluted Q2 2026 · Dec 31, 2024 −$8.05
Eps Basic Q2 2026 · Dec 31, 2025 −$3.12
Eps Basic Q2 2026 · Dec 31, 2025 −$6.64
Eps Basic Q2 2026 · Dec 31, 2024 −$5.50
Eps Basic Q2 2026 · Dec 31, 2024 −$8.05
Sga Expense Q2 2026 · Dec 31, 2025 $316K
Sga Expense Q2 2026 · Dec 31, 2025 $582K
Sga Expense Q2 2026 · Dec 31, 2024 $296K
Sga Expense Q2 2026 · Dec 31, 2024 $651K
Net Income Q2 2026 · Dec 31, 2025 −$2.29M
Net Income Q2 2026 · Dec 31, 2025 −$4.88M
Net Income Q2 2026 · Sep 30, 2025 −$2.59M
Net Income Q2 2026 · Dec 31, 2024 −$4.04M
Net Income Q2 2026 · Dec 31, 2024 −$5.91M
Net Income Q2 2026 · Sep 30, 2024 −$1.87M
Operating Income Q2 2026 · Dec 31, 2025 $1M
Operating Income Q2 2026 · Dec 31, 2025 $1.8M
Operating Income Q2 2026 · Dec 31, 2024 −$264K
Operating Income Q2 2026 · Dec 31, 2024 $1.51M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $10.43M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $20.91M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $9.06M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $17.85M
Revenue Q2 2026 · Dec 31, 2025 $12.66M
Revenue Q2 2026 · Dec 31, 2025 $25.08M
Revenue Q2 2026 · Dec 31, 2024 $9.97M
Revenue Q2 2026 · Dec 31, 2024 $21.79M