Cineverse Corp. — 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↓-60.0% -$24M
$16M
Cost of Revenue
—
R&D
—
SG&A↑+14.2% +$1M
$11M
D&A↑+27.2% +$257K
$1M
Operating Income↓-107.0% -$10M
$-656K
EBITDA↓-94.7% -$10M
$547K
Interest Expense↑+340.4% +$970K
$1M
Other Income/Expense↓-374.0% -$273K
$-200K
Pretax Income↓-111.9% -$8M
$-856K
Tax Provision↑+216.7% +$13K
$19K
Net Income↓-112.2% -$8M
$-875K
Operating Margin↓-27.2pts
-4.0%
Net Margin↓-23.0pts
-5.4%
Effective Tax Rate↓-2.3pts
-2.2%
ETR (Continuing Operations)↑+2.8pts
2.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-6.1pts
2.6%
Operating Lease Cost↓-35.9% -$42K
$75K
Revenue YoY Variation↓-266.9pts
-60.0%
Income YoY Variation↓-2216.8pts
-107.0%
Revenue QoQ Variation↓-188.0pts
31.8%
Income QoQ Variation↓-1108.1pts
87.9%