Enphase Energy, 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
$1.47B
Cost of Revenue
$786M
Gross Profit
$687M
R&D
$189M
D&A
$81M
Operating Income
$158M
EBITDA
$238M
Interest Expense
$5M
Interest Income
—
Other Income/Expense
$52M
Pretax Income
$205M
Tax Provision
$33M
Net Income
$172M
Gross Margin
46.6%
Operating Margin
10.7%
Net Margin
11.7%
Effective Tax Rate
16.0%
Deferred Tax Assets
$338M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$2M
NOL Carryforwards
$6M
ETR (Continuing Operations)
15.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.3%
Operating Lease Cost
$12M
Revenue YoY Variation
10.7%
Income YoY Variation
103.8%