Ondas Inc. — 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↑+629.2% +$26M
$30M
Cost of Revenue↑+435.4% +$14M
$17M
Gross Profit↑+4180.2% +$12M
$13M
R&D↑+176.0% +$6M
$9M
D&A↑+114.5% +$203K
$380K
Operating Income↓-79.0% -$7M
$-16M
EBITDA↑+114.5% +$203K
$380K
Interest Expense↑+206.3% +$473K
$702K
Interest Income
$7M
Other Income/Expense↑+5955.6% +$7M
$7M
Pretax Income↑+24.7% +$2M
$-7M
Tax Provision↓-97.3% -$7M
$181K
Net Income↑+21.5% +$2M
$-7M
Gross Margin↑+35.1pts
42.3%
Operating Margin↑+431.3pts
-153.5%
Net Margin↑+569.2pts
-74.1%
Effective Tax Rate
-4.3%
Deferred Tax Assets↑+5.0% +$4M
$81M
Deferred Tax Liabilities
$14M
DTA Valuation Allowance↑+113.7% +$10M
$18M
NOL Carryforwards↑+46.4% +$26M
$81M
ETR (Continuing Operations)
-0.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
1.3%
ETR Foreign Differential (pp)
0.7%
Operating Lease Cost↑+161.3% +$345K
$559K
Pension Net Periodic Cost↑+70.2% +$40K
$96K
Revenue YoY Variation↑+646.0pts
629.2%
Income YoY Variation↓-33.1pts
-79.0%
Revenue QoQ Variation↑+19.3pts
198.2%
Income QoQ Variation↓-63.3pts
-67.6%