AEHR TEST SYSTEMS — Income Charts
2 years of history · ending 2025-05-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$59M
Cost of Revenue
$35M
Gross Profit
$24M
R&D
$10M
SG&A
$18M
D&A
$2M
Operating Income
$-6M
EBITDA
$-3M
Interest Expense
—
Interest Income
—
Other Income/Expense
$1M
Pretax Income
$-4M
Tax Provision
$-381K
Net Income
$-4M
Gross Margin
40.6%
Operating Margin
-9.6%
Net Margin
-6.6%
Effective Tax Rate
8.9%
Deferred Tax Assets
$19M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$7M
NOL Carryforwards
$8M
ETR (Continuing Operations)
8.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost
$2M
Revenue YoY Variation
-10.9%
Income YoY Variation
-156.3%