KOIL ENERGY SOLUTIONS, 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↑+22.1% +$1M
$7M
Cost of Revenue↑+34.4% +$1M
$5M
Gross Profit
—
SG&A↑+12.3% +$230K
$2M
D&A↑+5.2% +$7K
$141K
Operating Income↓-82.4% -$436K
$93K
EBITDA↓-64.7% -$429K
$234K
Interest Expense↑+100.0% +$17K
$0
Other Income/Expense↑+1670.6% +$284K
$301K
Pretax Income↓-27.8% -$152K
$394K
Tax Provision↑+455.6% +$41K
$50K
Net Income↓-36.1% -$194K
$343K
Gross Margin
—
Operating Margin↓-7.6pts
1.3%
Net Margin↓-4.3pts
4.7%
Effective Tax Rate↑+11.0pts
12.7%
ETR (Continuing Operations)↑+210.4pts
211.0%
ETR Federal Statutory
—
ETR State + Local (pp)
0.5%
ETR Foreign Differential (pp)↓-13.0pts
-13.0%
Revenue YoY Variation↓-26.3pts
22.1%
Income YoY Variation
-82.4%
Revenue QoQ Variation↑+0.2pts
13.9%
Income QoQ Variation↑+109.5pts
120.1%