INNOVATIVE SOLUTIONS AND SUPPORT, INC. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$84M
Cost of Revenue
$44M
Gross Profit
$41M
R&D
$4M
SG&A
$16M
D&A
$4M
Operating Income
$20M
EBITDA
$24M
Interest Expense
$2M
Interest Income
$19K
Other Income/Expense
$2M
Pretax Income
$20M
Tax Provision
$4M
Net Income
$16M
Gross Margin
48.1%
Operating Margin
23.8%
Net Margin
18.5%
Effective Tax Rate
21.7%
Deferred Tax Assets
$4M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$670K
ETR (Continuing Operations)
21.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.2%
Operating Lease Cost
—
Revenue YoY Variation
78.6%
Income YoY Variation
107.8%