AWARE, INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-6.2% -$222K
$3M
Cost of Revenue↑+93.1% +$161K
$334K
R&D↑+67.7% +$1M
$3M
D&A↓-3.5% -$5K
$139K
Operating Income↓-97.1% -$2M
$-4M
EBITDA↓-105.6% -$2M
$-4M
Interest Income↓-23.4% -$61K
$200K
Other Income/Expense
$0
Pretax Income↓-116.8% -$2M
$-3M
Tax Provision↑+14.3% +$1K
$8K
Net Income↓-116.4% -$2M
$-3M
Operating Margin↓-56.5pts
-107.8%
Net Margin↓-57.8pts
-102.1%
Effective Tax Rate↑+0.2pts
-0.2%
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↑+12.2pts
-6.2%
Income YoY Variation↓-50.3pts
-97.1%
Revenue QoQ Variation↓-2.6pts
-27.4%
Income QoQ Variation↑+43.4pts
34.0%