INNOVATIVE SOLUTIONS AND SUPPORT, 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↑+36.6% +$6M
$22M
Cost of Revenue↑+6.0% +$565K
$10M
Gross Profit↑+79.8% +$5M
$12M
R&D↑+19.8% +$220K
$1M
SG&A↑+2.5% +$105K
$4M
D&A↓-25.0% -$342K
$1M
Operating Income↑+368.2% +$5M
$6M
EBITDA↑+169.9% +$5M
$7M
Interest Expense↑+16.1% +$69K
$496K
Interest Income↓-21.6% -$1K
$4K
Other Income/Expense↑+1068233.3% +$64K
$64K
Pretax Income↑+536.1% +$5M
$6M
Tax Provision↑+872.1% +$2M
$2M
Net Income↑+451.4% +$3M
$4M
Gross Margin↑+13.1pts
54.5%
Operating Margin↑+20.4pts
28.9%
Net Margin↑+14.0pts
18.6%
Effective Tax Rate↑+10.6pts
30.8%
Deferred Tax Assets↓-8.3% -$153K
$2M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+0.8pts
21.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.1pts
2.2%
Operating Lease Cost
$4K
Revenue YoY Variation↓-35.0pts
36.6%
Income YoY Variation↑+385.1pts
368.2%
Revenue QoQ Variation↓-5.8pts
-2.0%
Income QoQ Variation↑+45.7pts
-23.5%