NERDY INC. — 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
$179M
Cost of Revenue
$75M
Gross Profit
$104M
D&A
$575K
Operating Income
$-62M
EBITDA
$-61M
Interest Expense
$1M
Interest Income
—
Other Income/Expense
$2M
Pretax Income
$-61M
Tax Provision
$159K
Net Income
$-40M
Gross Margin
58.0%
Operating Margin
-34.6%
Net Margin
-22.3%
Effective Tax Rate
-0.3%
Deferred Tax Assets
$0
DTA Valuation Allowance
$137M
NOL Carryforwards
$61M
ETR (Continuing Operations)
-0.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.3%
Operating Lease Cost
$964K
Revenue YoY Variation
-5.9%
Income YoY Variation
11.8%