AWARE, 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↓-2.8% -$135K
$5M
Cost of Revenue↑+1277.8% +$230K
$248K
R&D↑+24.6% +$452K
$2M
D&A↑+0.0% +$0
$141K
Operating Income↑+11.7% +$172K
$-1M
EBITDA↑+0.0% +$0
$141K
Interest Income↓-21.6% -$68K
$247K
Other Income/Expense
$0
Pretax Income↑+9.0% +$104K
$-1M
Tax Provision↑+195.9% +$145K
$219K
Net Income↑+9.8% +$114K
$-1M
Operating Margin↑+12.9pts
-25.2%
Net Margin↑+9.8pts
-20.5%
Effective Tax Rate↑+0.8pts
-0.5%
Deferred Tax Assets
—
DTA Valuation Allowance↑+8.2% +$1M
$14M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)↓-3.5pts
-4.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.5pts
-0.5%
Revenue YoY Variation↓-12.5pts
-2.8%
Income YoY Variation↑+308.1pts
11.7%
Revenue QoQ Variation↓-33.7pts
-9.1%
Income QoQ Variation↑+43.4pts
34.0%