Mastech Digital, 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↓-10.4% -$5M
$45M
Cost of Revenue↓-9.6% -$3M
$33M
Gross Profit↓-12.4% -$2M
$13M
SG&A↓-18.9% -$3M
$12M
D&A↓-0.9% -$6K
$651K
Operating Income↓-66.4% -$2M
$820K
EBITDA↓-9.8% -$71K
$651K
Interest Expense↑+71.7% +$114K
$273K
Other Income/Expense↑+130.1% +$385K
$681K
Pretax Income↓-52.0% -$1M
$1M
Tax Provision↑+467.9% +$131K
$159K
Net Income↑+227.3% +$675K
$972K
Gross Margin↓-0.7pts
28.3%
Operating Margin↓-3.0pts
1.7%
Net Margin↑+1.6pts
2.1%
Effective Tax Rate↓-3.3pts
23.8%
Deferred Tax Assets↑+61.9% +$428K
$1M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
ETR (Continuing Operations)↑+19.6pts
42.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+6.3pts
6.8%
ETR Foreign Differential (pp)↓-1.9pts
3.3%
Operating Lease Cost↑+0.0% +$0
$400K
Revenue YoY Variation↓-20.6pts
-10.4%
Income YoY Variation↓-5143.9pts
-66.4%
Revenue QoQ Variation↓-4.2pts
-6.3%
Income QoQ Variation↑+2893.0pts
2937.0%