HUDSON TECHNOLOGIES INC /NY — 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↑+28.2% +$10M
$44M
Cost of Revenue↑+41.6% +$12M
$41M
Gross Profit↓-38.6% -$2M
$4M
SG&A↑+74.1% +$6M
$14M
D&A↓-18.4% -$133K
$590K
Operating Income↑+100.3% +$7M
$14M
EBITDA↓-18.4% -$133K
$590K
Interest Expense↑+218.6% +$352K
$513K
Interest Income
—
Other Income/Expense↑+10.6% +$304K
$3M
Pretax Income↑+71.5% +$7M
$16M
Tax Provision↑+130.1% +$2M
$4M
Net Income↑+58.5% +$5M
$12M
Gross Margin↓-8.7pts
8.0%
Operating Margin↑+7.6pts
18.9%
Net Margin↑+4.1pts
16.7%
Effective Tax Rate↑+6.2pts
24.4%
Deferred Tax Liabilities↓-1.4% -$42K
$3M
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)↑+2.5pts
26.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.1pts
4.1%
Operating Lease Cost
—
Revenue YoY Variation↑+51.0pts
28.2%
Income YoY Variation↑+170.2pts
100.3%
Revenue QoQ Variation↑+4.1pts
-40.0%
Income QoQ Variation↑+55.3pts
9.8%