MIND TECHNOLOGY, INC — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-34.9% -$5M
$10M
Cost of Revenue↓-31.7% -$3M
$6M
Gross Profit↓-39.1% -$3M
$4M
R&D↓-30.8% -$173K
$389K
SG&A↑+10.7% +$319K
$3M
D&A↓-0.5% -$1K
$219K
Operating Income↓-97.2% -$3M
$78K
EBITDA↓-90.1% -$3M
$297K
Interest Expense↓-100.0% -$169K
$0
Other Income/Expense↑+252.5% +$202K
$122K
Pretax Income↓-92.6% -$3M
$200K
Tax Provision↓-29.8% -$200K
$471K
Net Income↓-95.2% -$1M
$62K
Gross Margin↓-2.8pts
40.7%
Operating Margin↓-17.7pts
0.8%
Net Margin↓-10.0pts
0.6%
Effective Tax Rate↑+210.7pts
235.5%
Deferred Tax Assets
$62K
Deferred Tax Liabilities
$0
DTA Valuation Allowance↓-16.6% -$1M
$5M
ETR (Continuing Operations)
74.2%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost
—
Revenue YoY Variation↓-47.3pts
-34.9%
Income YoY Variation↓-138.3pts
-97.2%
Revenue QoQ Variation↓-23.2pts
1.1%
Income QoQ Variation↓-138.2pts
-89.9%