Gemini Space Station, 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
$180M
D&A
$31M
Operating Income
$-346M
EBITDA
$-315M
Interest Income
$5M
Other Income/Expense
$-248M
Pretax Income
$-589M
Tax Provision
$-6M
Net Income
$-583M
Operating Margin
-192.5%
Net Margin
-324.6%
Effective Tax Rate
1.0%
Deferred Tax Assets
$22M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$41M
NOL Carryforwards
$34M
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
$5M
Revenue YoY Variation
26.3%
Income YoY Variation
-108.4%