SolarEdge Technologies, 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
$1.18B
Cost of Revenue
$988M
Gross Profit
$196M
R&D
$221M
D&A
$31M
Operating Income
$-302M
EBITDA
$-271M
Interest Expense
$1M
Interest Income
$11M
Other Income/Expense
$-99M
Pretax Income
$-391M
Tax Provision
$13M
Net Income
$-405M
Gross Margin
16.6%
Operating Margin
-25.5%
Net Margin
-34.2%
Effective Tax Rate
-3.4%
Deferred Tax Assets
$16M
Deferred Tax Liabilities
$6M
DTA Valuation Allowance
$456M
Tax Credit Carryforwards
$20M
NOL Carryforwards
$342M
ETR (Continuing Operations)
-3.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.7%
ETR Foreign Differential (pp)
15.5%
Operating Lease Cost
$15M
Revenue YoY Variation
31.4%
Income YoY Variation
82.3%