SES AI Corp — Income Charts
5 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+15.8% +$918K
$7M
Cost of Revenue↑+344.7% +$4M
$5M
Gross Profit↓-73.3% -$3M
$1M
R&D↓-46.2% -$9M
$11M
D&A↑+6.4% +$162K
$3M
Operating Income↑+23.2% +$5M
$-18M
EBITDA↑+26.8% +$6M
$-15M
Interest Expense↓-36.5% -$974K
$2M
Interest Income
—
Other Income/Expense↓-41.7% -$6M
$8M
Pretax Income↑+6.0% +$744K
$-12M
Tax Provision↑+10250.0% +$410K
$414K
Net Income↑+2.7% +$334K
$-12M
Gross Margin↓-60.6pts
18.1%
Operating Margin↑+135.5pts
-266.3%
Net Margin↑+34.3pts
-180.3%
Effective Tax Rate↓-3.5pts
-3.5%
Deferred Tax Assets↑+13.9% +$186K
$2M
ETR (Continuing Operations)
-0.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.2%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$2M
Revenue YoY Variation
15.8%
Income YoY Variation↑+32.6pts
23.2%
Revenue QoQ Variation
47.1%
Income QoQ Variation
18.9%