COMSCORE, 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
$357M
Cost of Revenue
$213M
R&D
$30M
D&A
$24M
Operating Income
$5M
EBITDA
$28M
Interest Expense
$-7M
Interest Income
—
Other Income/Expense
$-19M
Pretax Income
$-8M
Tax Provision
$2M
Net Income
$-10M
Operating Margin
1.3%
Net Margin
-2.8%
Effective Tax Rate
-23.9%
Deferred Tax Assets
$8M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$240M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$178M
ETR (Continuing Operations)
-23.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-11.2%
ETR Foreign Differential (pp)
-0.4%
Operating Lease Cost
$6M
Revenue YoY Variation
0.4%
Income YoY Variation
107.6%