CSP 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↓-23.2% -$4M
$12M
Cost of Revenue↓-34.3% -$4M
$7M
Gross Profit↑+3.7% +$171K
$5M
R&D↑+9.2% +$72K
$858K
SG&A↓-3.5% -$143K
$4M
D&A↓-1.6% -$1K
$62K
Operating Income↑+68.4% +$242K
$-112K
EBITDA↑+82.8% +$241K
$-50K
Interest Expense↑+66.2% +$51K
$128K
Other Income/Expense↓-22.5% -$177K
$611K
Pretax Income↑+3.9% +$14K
$371K
Tax Provision↑+343.5% +$395K
$280K
Net Income↓-80.7% -$381K
$91K
Gross Margin↑+10.2pts
39.3%
Operating Margin↑+1.3pts
-0.9%
Net Margin↓-2.3pts
0.8%
Effective Tax Rate↑+107.7pts
75.5%
Deferred Tax Assets↑+29.7% +$986K
$4M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+72.3pts
94.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-21.8pts
-1.0%
ETR Foreign Differential (pp)↓-0.1pts
-0.1%
Revenue YoY Variation↓-25.1pts
-23.2%
Income YoY Variation↑+71.6pts
68.4%
Revenue QoQ Variation↓-37.0pts
-16.8%
Income QoQ Variation↑+135.3pts
-23.0%