DATA I/O 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
$22M
Cost of Revenue
$11M
Gross Profit
$11M
R&D
$7M
SG&A
$9M
D&A
$495K
Operating Income
$-5M
EBITDA
$-5M
Interest Expense
—
Interest Income
—
Other Income/Expense
$120K
Pretax Income
$-5M
Tax Provision
$240K
Net Income
$-5M
Gross Margin
49.3%
Operating Margin
-23.8%
Net Margin
-24.4%
Effective Tax Rate
-4.8%
Deferred Tax Assets
$72K
DTA Valuation Allowance
$11M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$4M
ETR (Continuing Operations)
0.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.0%
Operating Lease Cost
—
Revenue YoY Variation
-1.2%
Income YoY Variation
-68.4%