FLUENT, INC. — Income Charts
8 quarters 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↓-5.5% -$4M
$62M
Cost of Revenue↓-16.2% -$8M
$43M
Gross Profit
—
R&D↓-20.0% -$719K
$3M
D&A↓-3.5% -$85K
$2M
Operating Income↓-62.1% -$2M
$-6M
EBITDA↓-3.5% -$85K
$2M
Interest Expense↓-24.8% -$257K
$781K
Interest Income
—
Other Income/Expense↑+80.3% +$2M
$-554K
Pretax Income↑+5.2% +$411K
$-8M
Tax Provision↑+65.7% +$23K
$-12K
Net Income↑+4.9% +$388K
$-8M
Gross Margin
—
Operating Margin↓-7.4pts
-13.4%
Net Margin↓-3.8pts
-16.1%
Effective Tax Rate↓-0.3pts
0.2%
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-5.8pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
3.2%
ETR Foreign Differential (pp)↓-0.1pts
0.1%
Operating Lease Cost
$495K
Revenue YoY Variation↑+4.6pts
-5.5%
Income YoY Variation↓-150.7pts
-62.1%
Revenue QoQ Variation↑+30.1pts
31.4%
Income QoQ Variation↓-51.2pts
11.3%