Ceva, 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↑+7.1% +$2M
$31M
Cost of Revenue↑+10.6% +$359K
$4M
Gross Profit↑+6.6% +$2M
$28M
R&D↑+12.2% +$2M
$19M
D&A↑+5.6% +$50K
$941K
Operating Income↑+20.6% +$540K
$-2M
EBITDA↑+5.6% +$50K
$941K
Interest Income↑+34.2% +$405K
$2M
Other Income/Expense↓-108.2% -$1M
$-90K
Pretax Income↓-175.7% -$534K
$-838K
Tax Provision↑+24.0% +$416K
$2M
Net Income↓-91.4% -$1M
$-3M
Gross Margin↓-0.4pts
88.1%
Operating Margin↑+2.3pts
-7.3%
Net Margin↓-4.0pts
-8.8%
Effective Tax Rate↑+131.8pts
-199.4%
Deferred Tax Assets↑+488.5% +$381K
$459K
Deferred Tax Liabilities
—
ETR (Continuing Operations)
-126.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.1%
Operating Lease Cost↓-12.1% -$86K
$624K
Revenue YoY Variation↓-13.9pts
7.1%
Income YoY Variation↑+17.2pts
20.6%
Revenue QoQ Variation↑+2.8pts
10.2%
Income QoQ Variation↑+7450.6pts
53.5%