Lifeward Ltd. — 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
$22M
Cost of Revenue
$14M
Gross Profit
$8M
R&D
$3M
D&A
$333K
Operating Income
$-20M
EBITDA
$-19M
Interest Expense
—
Other Income/Expense
$-295K
Pretax Income
$-20M
Tax Provision
$-55K
Net Income
$-20M
Gross Margin
38.2%
Operating Margin
-89.3%
Net Margin
-90.4%
Effective Tax Rate
0.3%
Deferred Tax Assets
$1M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$79M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$77M
ETR (Continuing Operations)
0.3%
ETR Federal Statutory
23.0%
Operating Lease Cost
—
Revenue YoY Variation
-14.1%
Income YoY Variation
33.0%