HUDSON TECHNOLOGIES INC /NY — 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
$247M
Cost of Revenue
$185M
Gross Profit
$62M
SG&A
$40M
D&A
$3M
Operating Income
$19M
EBITDA
$21M
Interest Expense
$3M
Interest Income
—
Other Income/Expense
$7M
Pretax Income
$23M
Tax Provision
$6M
Net Income
$17M
Gross Margin
25.2%
Operating Margin
7.5%
Net Margin
6.8%
Effective Tax Rate
26.5%
Deferred Tax Assets
$4M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
—
NOL Carryforwards
$67K
ETR (Continuing Operations)
26.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
Operating Lease Cost
$2M
Revenue YoY Variation
4.0%
Income YoY Variation
-36.7%