COMTECH TELECOMMUNICATIONS CORP /DE/ — Income Charts
2 years of history · ending 2025-07-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$500M
Cost of Revenue
$372M
Gross Profit
$128M
R&D
$17M
SG&A
$143M
D&A
$12M
Operating Income
$-139M
EBITDA
$-127M
Interest Expense
$46M
Interest Income
—
Other Income/Expense
$29M
Pretax Income
$-155M
Tax Provision
$-80K
Net Income
$-155M
Gross Margin
25.6%
Operating Margin
-27.8%
Net Margin
-31.1%
Effective Tax Rate
0.1%
Deferred Tax Assets
$44M
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$71M
Tax Credit Carryforwards
$18M
NOL Carryforwards
$24M
ETR (Continuing Operations)
0.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.2%
ETR Foreign Differential (pp)
0.5%
Operating Lease Cost
$7M
Revenue YoY Variation
-7.6%
Income YoY Variation
-74.1%