IonQ, Inc. — 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↑+428.5% +$50M
$62M
Cost of Revenue↑+764.1% +$39M
$44M
R&D↑+139.8% +$56M
$96M
D&A↑+638.5% +$35M
$41M
Operating Income↓-217.7% -$116M
$-169M
EBITDA↑+638.5% +$35M
$41M
Interest Income
—
Other Income/Expense↓-136166.7% -$892M
$-891M
Pretax Income
$503M
Tax Provision↓-27837.5% -$4M
$-4M
Net Income
$545M
Operating Margin↑+5.1pts
-423.5%
Net Margin
879.9%
Effective Tax Rate↑+0.4pts
0.4%
Deferred Tax Liabilities
$4M
ETR (Continuing Operations)↑+8.1pts
8.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.3pts
0.9%
ETR Foreign Differential (pp)
-0.5%
Operating Lease Cost↑+328.4% +$2M
$3M
Revenue YoY Variation↑+336.7pts
428.5%
Income YoY Variation↓-191.8pts
-217.7%
Revenue QoQ Variation↑+60.8pts
55.2%
Income QoQ Variation↑+3.5pts
-5.1%