BK Technologies Corporation — 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
$86M
Cost of Revenue
$44M
Gross Profit
$42M
R&D
$11M
SG&A
$26M
D&A
$2M
Operating Income
$16M
EBITDA
$18M
Interest Expense
$-265K
Interest Income
—
Other Income/Expense
$-135K
Pretax Income
$16M
Tax Provision
$3M
Net Income
$14M
Gross Margin
48.8%
Operating Margin
18.6%
Net Margin
15.7%
Effective Tax Rate
16.0%
Deferred Tax Assets
$7M
Deferred Tax Liabilities
$640K
DTA Valuation Allowance
$826K
Tax Credit Carryforwards
$2M
NOL Carryforwards
$633K
ETR (Continuing Operations)
15.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.3%
Operating Lease Cost
$541K
Revenue YoY Variation
12.5%
Income YoY Variation
104.2%