DARIOHEALTH CORP. — 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
$10M
Gross Profit
$13M
R&D
$14M
D&A
$307K
Operating Income
$-37M
EBITDA
$-36M
Interest Expense
$3M
Interest Income
$943K
Other Income/Expense
$-3M
Pretax Income
$-42M
Tax Provision
$105K
Net Income
$-42M
Gross Margin
56.6%
Operating Margin
-163.9%
Net Margin
-186.6%
Effective Tax Rate
-0.3%
Deferred Tax Assets
$5M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$96M
NOL Carryforwards
$47M
ETR (Continuing Operations)
-0.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.1%
Operating Lease Cost
$361K
Revenue YoY Variation
-17.3%
Income YoY Variation
36.5%