SolarEdge Technologies, 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↑+96.4% +$165M
$335M
Cost of Revenue↓-15.4% -$48M
$261M
Gross Profit
$74M
R&D↓-16.9% -$11M
$52M
D&A↓-44.0% -$6M
$7M
Operating Income↑+96.8% +$1.08B
$-35M
EBITDA↓-44.0% -$6M
$7M
Interest Expense
—
Other Income/Expense↓-834.4% -$14M
$-12M
Pretax Income↑+95.8% +$1.06B
$-47M
Tax Provision↓-97.9% -$119M
$3M
Net Income↑+95.9% +$1.18B
$-50M
Gross Margin
22.2%
Operating Margin↑+461.4pts
-10.3%
Net Margin↑+508.1pts
-14.7%
Effective Tax Rate↑+5.5pts
-5.4%
Deferred Tax Assets
$5M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance↑+108.4% +$124M
$239M
Tax Credit Carryforwards↑+49.4% +$4M
$12M
NOL Carryforwards↑+62.5% +$123M
$319M
ETR (Continuing Operations)↑+2.2pts
-3.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
-0.7%
ETR Foreign Differential (pp)↑+0.0pts
15.5%
Operating Lease Cost↓-21.1% -$2M
$8M
Revenue YoY Variation↑+142.4pts
96.4%
Income YoY Variation↑+6637.6pts
96.8%
Revenue QoQ Variation↑+26.1pts
-1.4%
Income QoQ Variation↑+663.0pts
69.6%