XTRAF (Xtract One Technologies) Operating Income: $-6.52 Mil (TTM As of Apr. 2026)

What is Xtract One Technologies Operating Income?

Xtract One Technologies XTRAF -2.30% 51 Operating Income is $-6.52 Mil as of Apr. 2026. GuruFocus rates XTRAF with a GF Score™ of 51/100 and a GF Value™ of $0.75 (Possible Value Trap). The stock has 2 warning signs investors should review.

Xtract One Technologies's Operating Income for the three months ended in Apr. 2026 was $-0.17 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Apr. 2026 was $-6.52 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Xtract One Technologies's Operating Income for the three months ended in Apr. 2026 was $-0.17 Mil. Xtract One Technologies's Revenue for the three months ended in Apr. 2026 was $7.46 Mil. Therefore, Xtract One Technologies's Operating Margin % for the quarter that ended in Apr. 2026 was -2.32%.

Good Sign:

Xtract One Technologies Inc operating margin is expanding. Margin expansion is usually a good sign.

Xtract One Technologies's 5-Year average Growth Rate for Operating Margin % was 45.80% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Xtract One Technologies's annualized ROC % for the quarter that ended in Apr. 2026 was -6.72%. Xtract One Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Apr. 2026 was -28.40%.

Xtract One Technologies (OTCPK:XTRAF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Xtract One Technologies's annualized ROC % for the quarter that ended in Apr. 2026 is calculated as:

	ROC % (Q: Apr. 2026 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Jan. 2026 )	+	Invested Capital (Q: Apr. 2026 ))	/ count )
=	-0.692 * ( 1 - 0% )	/	( (10.119	+	10.483)	/ 2 )
=	-0.692	/	10.301
=	-6.72 %

where

	Invested Capital		(Q: Jan. 2026 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	23.182	-	1.932	-	( 11.416	-	max(0, 7.194	-	18.325	+	11.416	))
=	10.119

	Invested Capital		(Q: Apr. 2026 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	24.692	-	2.866	-	( 11.343	-	max(0, 7.719	-	19.626	+	11.343	))
=	10.483

Note: The Operating Income data used here is four times the quarterly (Apr. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Xtract One Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Apr. 2026 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Apr. 2026 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Jan. 2026		Q: Apr. 2026
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-0.692	/	( ( (1.935 + max(-0.165, 0))	+	(2.307 + max(0.632, 0)) )	/	2 )
=	-0.692	/	( ( 1.935	+	2.939 )	/	2 )
=	-0.692	/	2.437
=	-28.40 %

where Working Capital is:

	Working Capital		(Q: Jan. 2026 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(1.86	+	2.86	+	2.133)	-	(1.932	+	5.086	+	-8.8817841970013E-16)
=	-0.165

	Working Capital		(Q: Apr. 2026 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(3.034	+	3.046	+	2.086)	-	(2.866	+	4.668	+	0)
=	0.632

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Apr. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Xtract One Technologies's Operating Margin % for the quarter that ended in Apr. 2026 is calculated as:

Operating Margin %	=	Operating Income (Q: Apr. 2026 )	/	Revenue (Q: Apr. 2026 )
	=	-0.173	/	7.46
	=	-2.32 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Xtract One Technologies Operating Income Related Terms

Xtract One Technologies Operating Income Historical Data

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The historical data trend for Xtract One Technologies's Operating Income can be seen below:

Xtract One Technologies Operating Income Chart

Xtract One Technologies Annual Data

Trend

May16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Jul24

Jul25

Operating Income

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-10.20

-10.69

-12.09

-8.08

-8.56

Xtract One Technologies Quarterly Data
	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25	Apr25	Jul25	Oct25	Jan26	Apr26
Operating Income	Get a 7-Day Free Trial															-2.20	-2.56	-2.11	-1.67	-0.17

51GF Score

Xtract One Technologies Inc XTRAF

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Xtract One Technologies Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-6.52 Mil.

Frequently Asked Questions Learn more about Operating Income →

What does a Operating Income of $-6.52 Mil mean?

Xtract One Technologies (XTRAF) has a Operating Income of $-6.52 Mil as of Apr. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Xtract One Technologies and its competitors.

Is Xtract One Technologies' Operating Income too high?

Xtract One Technologies' current Operating Income is $-6.52 Mil. Overall, Xtract One Technologies has a GF Score™ of 51/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.

How does Xtract One Technologies' Operating Income compare to UBER and SHOP?

Xtract One Technologies' Operating Income of $-6.52 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Operating Income for a Software company?

A good Operating Income depends on the Software industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Operating Income mean?

A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Xtract One Technologies and its competitors. Xtract One Technologies's current Operating Income is $-6.52 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Xtract One Technologies stock overvalued right now?

Based on GuruFocus' analysis, Xtract One Technologies (XTRAF) is currently considered Possible Value Trap. The stock's GF Value™ is $0.75, compared to a current price of $0.39 — trading 48.6% below its estimated fair value. The current Operating Income is $-6.52 Mil. Xtract One Technologies' overall GF Score™ is 51/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Operating Income calculated?

Operating Income is calculated from a company's financial statements. For Xtract One Technologies (XTRAF), the current Operating Income is $-6.52 Mil as of Apr. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Xtract One Technologies (XTRAF) Overvalued in 2026?

Based on GuruFocus' analysis, Xtract One Technologies stock appears to be undervalued. The current stock price of $0.39 is trading 48.6% below its estimated GF Value™ of $0.75. GuruFocus considers Xtract One Technologies to be Possible Value Trap.

Key valuation signals for XTRAF:

Operating Income: $-6.52 Mil
GF Value™: $0.75 vs. price of $0.39 (48.6% below fair value)
GF Score™: 51/100 with 2 warning signs

No single metric tells the full story. See the XTRAF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Xtract One Technologies Business Description

Industry Technology Software

Comparable Companies XCNQ:URL TSX:DND TSX:SYZ TSX:THNC TSX:IMP TSXV:ARGH TSXV:AMT XCNQ:SPAI TSXV:DDD TSXV:ONE XTER:SAP UBER SHOP CRM CDNS NOW ADP SNOW DDOG ADBE

Other Exchanges 0PL:Germany XTRA:Canada

Address 55 York Street, Suite 1100, Toronto, ON, CAN, M5J 1R7

Website https://www.xtractone.com

Xtract One Technologies Inc is a technology-driven company focused on AI-powered physical security solutions. The principal business of the company is the development and commercialization of an integrated, layered, AI powered threat detection gateway solutions to enhance public health and safety. The main revenue streams of the company are the upfront commercial sales and subscription sales. Its Geographic segments include the United States, Japan, Canada, France, and the United Kingdom, with the majority of the revenue being generated from the United States.

51GF Score

Get the complete analysis for XTRAF

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$0.39

Price

$0.75

GF Value

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