SONO TEK CORP — Income Charts
8 quarters of history · ending 2025-11-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.6% -$186K
$5M
Cost of Revenue↓-12.5% -$355K
$2M
Gross Profit↑+7.2% +$169K
$3M
R&D↑+1.7% +$11K
$638K
D&A↑+1.2% +$2K
$195K
Operating Income↑+61.4% +$121K
$319K
EBITDA↑+31.6% +$124K
$514K
Interest Expense
—
Interest Income
—
Other Income/Expense↓-7.3% -$9K
$108K
Pretax Income↑+35.9% +$113K
$427K
Tax Provision↑+118.1% +$47K
$87K
Net Income↑+24.0% +$66K
$340K
Gross Margin↑+5.1pts
50.2%
Operating Margin↑+2.6pts
6.4%
Net Margin↑+1.5pts
6.8%
Effective Tax Rate↑+7.7pts
20.3%
Deferred Tax Assets↑+21.2% +$290K
$2M
Deferred Tax Liabilities↓-38.8% -$78K
$122K
ETR Federal Statutory
—
Revenue YoY Variation↑+5.2pts
-3.6%
Income YoY Variation↑+134.0pts
61.4%
Revenue QoQ Variation↓-3.6pts
-3.1%
Income QoQ Variation↑+6.6pts
-24.3%