REKOR SYSTEMS, INC. — Income Charts
8 quarters 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↓-4.4% -$578K
$13M
Cost of Revenue↓-18.8% -$1M
$5M
Gross Profit
—
R&D↓-18.0% -$727K
$3M
SG&A
—
D&A↓-34.0% -$822K
$2M
Operating Income↑+69.1% +$9M
$-4M
EBITDA↓-34.0% -$822K
$2M
Interest Expense↑+0.4% +$2K
$553K
Interest Income
—
Other Income/Expense
—
Pretax Income
—
Tax Provision↓-6.7% -$3K
$42K
Net Income↑+67.2% +$8M
$-4M
Gross Margin
—
Operating Margin↑+93.9pts
-28.0%
Net Margin↑+90.7pts
-29.2%
Effective Tax Rate
—
Deferred Tax Assets↓-44.0% -$677K
$863K
Deferred Tax Liabilities↑+0.0% +$0
$14K
NOL Carryforwards↑+21.0% +$10M
$58M
ETR (Continuing Operations)↓-0.1pts
-0.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-5.2pts
-0.1%
Operating Lease Cost↑+17.3% +$47K
$318K
Revenue YoY Variation↓-24.3pts
-4.4%
Income YoY Variation↑+100.2pts
69.1%
Revenue QoQ Variation↓-36.4pts
-10.5%
Income QoQ Variation↑+76.3pts
48.7%