Pinterest, 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
$4.22B
Cost of Revenue
$842M
R&D
$1.43B
D&A
$25M
Operating Income
$320M
EBITDA
$345M
Interest Expense
$110M
Interest Income
—
Other Income/Expense
$237M
Pretax Income
$446M
Tax Provision
$29M
Net Income
$417M
Operating Margin
7.6%
Net Margin
9.9%
Effective Tax Rate
6.5%
Deferred Tax Assets
$1.61B
Deferred Tax Liabilities
$16M
DTA Valuation Allowance
$346M
Tax Credit Carryforwards
$787M
NOL Carryforwards
$570M
ETR (Continuing Operations)
7.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.0%
ETR Foreign Differential (pp)
1.0%
Operating Lease Cost
$41M
Revenue YoY Variation
15.8%
Income YoY Variation
77.9%