LogicMark, 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↑+36.3% +$816K
$3M
Cost of Revenue↑+22.4% +$169K
$926K
Gross Profit↑+43.3% +$647K
$2M
R&D↑+5.1% +$8K
$162K
SG&A
—
D&A↑+12.0% +$58K
$542K
Operating Income↓-8.6% -$137K
$-2M
EBITDA↑+12.0% +$58K
$542K
Interest Expense
—
Interest Income↑+202.8% +$53K
$80K
Other Income/Expense↓-170.8% -$68K
$-28K
Pretax Income↓-7.0% -$107K
$-2M
Tax Provision↑+5.2% +$5K
$99K
Net Income↓-7.0% -$107K
$-2M
Gross Margin↑+3.4pts
69.8%
Operating Margin↓-0.4pts
-59.6%
Net Margin↑+0.4pts
-55.8%
Effective Tax Rate
—
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-0.1pts
-0.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.1pts
-0.2%
ETR Foreign Differential (pp)↑+0.0pts
0.0%
Operating Lease Cost↑+25.6% +$5K
$27K
Revenue YoY Variation↑+43.6pts
36.3%
Income YoY Variation↓-18.7pts
-8.6%
Revenue QoQ Variation↑+22.0pts
5.2%
Income QoQ Variation↓-4.2pts
18.6%