OMNIQ CORP. — 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
$9M
Cost of Revenue
$7M
Gross Profit
$2M
R&D↑+21.1% +$107K
$613K
SG&A
$4M
D&A↓-2.6% -$8K
$299K
Operating Income↑+24.9% +$196K
$-591K
EBITDA↓-2.6% -$8K
$299K
Interest Expense↑+123.3% +$291K
$527K
Interest Income
—
Other Income/Expense↓-3.2% -$7K
$212K
Pretax Income↑+26.2% +$223K
$-627K
Tax Provision
$339K
Net Income
$610K
Gross Margin
21.9%
Operating Margin↑+1.6pts
-6.7%
Net Margin
7.0%
Effective Tax Rate↓-24.6pts
-19.1%
Deferred Tax Assets
$246K
Deferred Tax Liabilities
—
ETR (Continuing Operations)
9.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)↓-0.1pts
0.0%
ETR Foreign Differential (pp)
0.3%
Operating Lease Cost
—
Revenue YoY Variation↑+38.5pts
-6.6%
Income YoY Variation↓-45.1pts
24.9%
Revenue QoQ Variation
-1.0%
Income QoQ Variation↓-25.3pts
-22.1%