Gemini Space Station, Inc. — Income Charts
4 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
$60M
D&A
$8M
Operating Income
$-121M
EBITDA
$8M
Interest Income
$4M
Other Income/Expense
$-41M
Pretax Income
$-161M
Tax Provision
$-1M
Net Income
$-160M
Operating Margin
-238.6%
Net Margin
-315.1%
Effective Tax Rate
0.7%
Deferred Tax Liabilities
$0
ETR (Continuing Operations)
1.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.1%
ETR Foreign Differential (pp)
-0.8%
Operating Lease Cost
$1M
Revenue QoQ Variation
19.2%