PULMATRIX, 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
$8M
R&D
$38K
SG&A
—
D&A
$106K
Operating Income
$-5M
EBITDA
$-5M
Interest Expense
—
Interest Income
$144K
Other Income/Expense
—
Pretax Income
—
Tax Provision
$0
Net Income
$-5M
Operating Margin
-125.1%
Net Margin
-122.5%
Effective Tax Rate
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$28M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$19M
ETR (Continuing Operations)
—
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.5%
Operating Lease Cost
$678K
Revenue YoY Variation
7.0%
Income YoY Variation
47.1%