BETA Technologies, 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
$36M
Cost of Revenue
$10M
Gross Profit
$26M
R&D
$260M
D&A
$22M
Operating Income
$-373M
EBITDA
$-351M
Interest Expense
$13M
Interest Income
$20M
Other Income/Expense
$-380M
Pretax Income
$-745M
Tax Provision
$756K
Net Income
$-746M
Gross Margin
72.2%
Operating Margin
-1046.3%
Net Margin
-2094.2%
Effective Tax Rate
-0.1%
Deferred Tax Assets
$21M
Deferred Tax Liabilities
$55K
DTA Valuation Allowance
$279M
Tax Credit Carryforwards
$30M
NOL Carryforwards
$130M
ETR (Continuing Operations)
-0.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
Operating Lease Cost
$4M
Revenue YoY Variation
136.0%
Income YoY Variation
-36.9%