PDF SOLUTIONS 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↑+24.6% +$12M
$62M
Cost of Revenue↑+6.5% +$1M
$17M
Gross Profit↑+33.0% +$11M
$45M
R&D↑+33.6% +$5M
$19M
SG&A↑+13.6% +$3M
$22M
D&A↑+97.5% +$715K
$1M
Operating Income
$1M
EBITDA↑+236.7% +$2M
$2M
Interest Expense
$1M
Interest Income
$918K
Other Income/Expense
$-102K
Pretax Income↓-3.9% -$143K
$3M
Tax Provision↑+76.3% +$713K
$2M
Net Income↓-41.3% -$912K
$1M
Gross Margin↑+4.6pts
72.9%
Operating Margin
1.6%
Net Margin↓-2.5pts
2.3%
Effective Tax Rate↑+23.7pts
62.9%
Deferred Tax Assets
$994K
DTA Valuation Allowance↓-97.1% -$66M
$2M
ETR (Continuing Operations)
120.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost↑+16.1% +$67K
$483K
Revenue YoY Variation↑+2.8pts
24.6%
Income YoY Variation
127.8%
Revenue QoQ Variation↑+1.3pts
9.3%
Income QoQ Variation
-78.9%