ADEIA INC. — Income Charts
2 years 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
$443M
Cost of Revenue
—
R&D
$68M
SG&A
$120M
D&A
$2M
Operating Income
$175M
EBITDA
$177M
Interest Expense
$40M
Interest Income
—
Other Income/Expense
$6M
Pretax Income
$141M
Tax Provision
$30M
Net Income
$111M
Operating Margin
39.5%
Net Margin
25.1%
Effective Tax Rate
21.2%
Deferred Tax Assets
$92M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$111M
Tax Credit Carryforwards
$67M
NOL Carryforwards
$59M
ETR (Continuing Operations)
21.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.2%
Operating Lease Cost
$2M
Revenue YoY Variation
17.9%
Income YoY Variation
36.1%