PERASO 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
$12M
Cost of Revenue
$5M
Gross Profit
$7M
R&D
$6M
SG&A
$6M
D&A
$263K
Operating Income
$-5M
EBITDA
$-4M
Interest Expense
$1K
Other Income/Expense
—
Pretax Income
—
Tax Provision
—
Net Income
$-5M
Gross Margin
58.0%
Operating Margin
-39.0%
Net Margin
-39.0%
Effective Tax Rate
—
DTA Valuation Allowance
$47M
Tax Credit Carryforwards
$11M
NOL Carryforwards
—
ETR Federal Statutory
91.0%
ETR State + Local (pp)
89.0%
Operating Lease Cost
$500K
Revenue YoY Variation
-16.3%
Income YoY Variation
61.7%