AVITA MEDICAL, 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
$72M
Cost of Revenue
$13M
Gross Profit
$59M
R&D
$21M
D&A
$2M
Operating Income
$-43M
EBITDA
$-40M
Interest Expense
$5M
Other Income/Expense
$-1M
Pretax Income
$-49M
Tax Provision
$11K
Net Income
$-49M
Gross Margin
82.1%
Operating Margin
-59.4%
Net Margin
-67.8%
Effective Tax Rate
-0.0%
Deferred Tax Assets
$767K
Deferred Tax Liabilities
—
DTA Valuation Allowance
$73M
NOL Carryforwards
$55M
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
Operating Lease Cost
$1M
Revenue YoY Variation
11.5%
Income YoY Variation
24.8%