JFROG LTD. — 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
$532M
Cost of Revenue
$123M
Gross Profit
$408M
R&D
$195M
D&A
$25M
Operating Income
$-92M
EBITDA
$-67M
Other Income/Expense
$26M
Pretax Income
$-66M
Tax Provision
$6M
Net Income
$-72M
Gross Margin
76.8%
Operating Margin
-17.3%
Net Margin
-13.5%
Effective Tax Rate
-8.8%
Deferred Tax Assets
$18M
Deferred Tax Liabilities
$588K
DTA Valuation Allowance
$50M
NOL Carryforwards
$32M
ETR (Continuing Operations)
-8.8%
ETR Federal Statutory
23.0%
ETR Foreign Differential (pp)
2.0%
Operating Lease Cost
$9M
Revenue YoY Variation
24.1%
Income YoY Variation
-0.8%