Freshworks 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
$839M
Cost of Revenue
$126M
Gross Profit
$713M
R&D
$163M
D&A
$26M
Operating Income
$13M
EBITDA
$39M
Other Income/Expense
$40M
Pretax Income
$53M
Tax Provision
$-130M
Net Income
$184M
Gross Margin
85.0%
Operating Margin
1.6%
Net Margin
21.9%
Effective Tax Rate
-244.8%
Deferred Tax Assets
$198M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$21M
NOL Carryforwards
$21M
ETR (Continuing Operations)
-244.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-27.0%
ETR Foreign Differential (pp)
-4.9%
Operating Lease Cost
$13M
Revenue YoY Variation
16.4%
Income YoY Variation
109.5%