MIND TECHNOLOGY, INC — Income Charts
3 years 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
$41M
Cost of Revenue
$22M
Gross Profit
$19M
R&D
$2M
SG&A
$13M
D&A
$873K
Operating Income
$3M
EBITDA
$4M
Interest Expense
$151K
Interest Income
—
Other Income/Expense
$194K
Pretax Income
$3M
Tax Provision
$2M
Net Income
$750K
Gross Margin
45.6%
Operating Margin
7.0%
Net Margin
1.8%
Effective Tax Rate
74.1%
Deferred Tax Assets
$302K
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$27M
Tax Credit Carryforwards
$334K
NOL Carryforwards
$25M
ETR (Continuing Operations)
74.2%
ETR Federal Statutory
21.0%
Revenue YoY Variation
-12.6%
Income YoY Variation
-58.1%