ADEIA INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+53.3% +$63M
$183M
Cost of Revenue
—
R&D↑+19.4% +$3M
$19M
SG&A↑+22.1% +$6M
$34M
D&A↓-7.3% -$38K
$484K
Operating Income↑+89.2% +$51M
$109M
EBITDA↑+88.3% +$51M
$109M
Interest Expense↓-23.3% -$3M
$9M
Interest Income
—
Other Income/Expense↑+26.4% +$346K
$2M
Pretax Income↑+117.2% +$54M
$101M
Tax Provision↑+93.6% +$10M
$20M
Net Income↑+104.6% +$38M
$74M
Operating Margin↑+11.3pts
59.5%
Net Margin↑+10.1pts
40.4%
Effective Tax Rate↓-2.4pts
20.1%
Deferred Tax Assets↑+338.8% +$18M
$23M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+0.8pts
21.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+6.5pts
4.2%
Operating Lease Cost↑+39.7% +$149K
$524K
Revenue YoY Variation↑+16.1pts
53.3%
Income YoY Variation↓-57.9pts
89.2%
Revenue QoQ Variation↑+70.7pts
109.1%
Income QoQ Variation↑+198.2pts
302.7%