SeaStar Medical Holding Corporation — 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
$1M
Cost of Revenue
$53K
Gross Profit
$1M
R&D
$8M
Operating Income
$-12M
EBITDA
$-12M
Interest Expense
$31K
Interest Income
$325K
Other Income/Expense
$-266K
Pretax Income
$-12M
Tax Provision
$3K
Net Income
$-12M
Gross Margin
95.7%
Operating Margin
-986.6%
Net Margin
-984.6%
Effective Tax Rate
-0.0%
Deferred Tax Assets
$0
DTA Valuation Allowance
$32M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$27M
ETR (Continuing Operations)
-0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.0%
Operating Lease Cost
$75K
Revenue YoY Variation
814.1%
Income YoY Variation
31.8%