Duolingo, Inc. — 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
$1.04B
Cost of Revenue
$288M
Gross Profit
$749M
R&D
$306M
D&A
$14M
Operating Income
$136M
EBITDA
$150M
Interest Income
$45M
Other Income/Expense
$2M
Pretax Income
$182M
Tax Provision
$-232M
Net Income
$414M
Gross Margin
72.2%
Operating Margin
13.1%
Net Margin
39.9%
Effective Tax Rate
-127.0%
Deferred Tax Assets
$252M
Deferred Tax Liabilities
$249K
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$75M
NOL Carryforwards
$28M
ETR (Continuing Operations)
-127.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-9.8%
ETR Foreign Differential (pp)
-1.5%
Operating Lease Cost
$12M
Revenue YoY Variation
38.7%
Income YoY Variation
116.6%