Dominari Holdings Inc. — Income Charts
3 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
$123M
Cost of Revenue
—
R&D
—
SG&A
—
D&A
$105K
Operating Income
$-56M
EBITDA
$-56M
Interest Income
$1M
Other Income/Expense
$41M
Pretax Income
$-13M
Tax Provision
$7M
Net Income
$-22M
Operating Margin
-45.3%
Net Margin
-18.2%
Effective Tax Rate
-55.6%
Deferred Tax Assets
$8M
DTA Valuation Allowance
$38M
NOL Carryforwards
$122M
ETR (Continuing Operations)
-55.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-17.1%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$741K
Revenue YoY Variation
928.5%
Income YoY Variation
60.1%