Ondas 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
$51M
Cost of Revenue
$31M
Gross Profit
$20M
R&D
$21M
D&A
$946K
Operating Income
$-58M
EBITDA
$-57M
Interest Expense
$7M
Interest Income
$9M
Other Income/Expense
$-77M
Pretax Income
$-133M
Tax Provision
$488K
Net Income
$-132M
Gross Margin
39.7%
Operating Margin
-115.1%
Net Margin
-260.7%
Effective Tax Rate
-0.4%
Deferred Tax Assets
$81M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$96M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$95M
ETR (Continuing Operations)
-0.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.3%
ETR Foreign Differential (pp)
0.7%
Operating Lease Cost
$1M
Revenue YoY Variation
605.3%
Income YoY Variation
-68.7%