Anterix Inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$6M
Cost of Revenue
—
Gross Profit
—
R&D
$6M
D&A
$548K
Operating Income
$-12M
EBITDA
$-11M
Interest Expense
—
Other Income/Expense
$2M
Pretax Income
$-9M
Tax Provision
$2M
Net Income
$-11M
Gross Margin
—
Operating Margin
-194.2%
Net Margin
-188.6%
Effective Tax Rate
-20.0%
Deferred Tax Assets
$84M
Deferred Tax Liabilities
$7M
DTA Valuation Allowance
$90M
NOL Carryforwards
—
ETR (Continuing Operations)
-20.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-10.0%
Operating Lease Cost
$2M
Revenue YoY Variation
43.9%
Income YoY Variation
-15.7%