REKOR SYSTEMS, 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
$48M
Cost of Revenue
$21M
Gross Profit
—
R&D
$15M
SG&A
—
D&A
$6M
Operating Income
$-29M
EBITDA
$-23M
Interest Expense
$2M
Other Income/Expense
$-235K
Pretax Income
$-31M
Tax Provision
$42K
Net Income
$-31M
Gross Margin
—
Operating Margin
-59.6%
Net Margin
-64.9%
Effective Tax Rate
-0.1%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$93K
DTA Valuation Allowance
$69M
NOL Carryforwards
$60M
ETR (Continuing Operations)
-0.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.1%
Operating Lease Cost
$2M
Revenue YoY Variation
5.3%
Income YoY Variation
46.8%