D-Wave Quantum 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
$25M
Cost of Revenue
$4M
Gross Profit
$20M
R&D
$51M
D&A
$2M
Operating Income
$-100M
EBITDA
$-99M
Interest Expense
$4M
Interest Income
$24M
Other Income/Expense
$-275M
Pretax Income
$-355M
Tax Provision
$0
Net Income
$-355M
Gross Margin
82.6%
Operating Margin
-408.2%
Net Margin
-1444.1%
Effective Tax Rate
0.0%
Deferred Tax Assets
$646K
DTA Valuation Allowance
$156M
Tax Credit Carryforwards
$22M
NOL Carryforwards
$81M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.3%
ETR Foreign Differential (pp)
1.0%
Operating Lease Cost
$2M
Revenue YoY Variation
178.5%
Income YoY Variation
-30.0%