SoundThinking, 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
$104M
Cost of Revenue
$47M
Gross Profit
$57M
R&D
$16M
D&A
$6M
Operating Income
$-9M
EBITDA
$-3M
Interest Expense
$-19K
Other Income/Expense
$-594K
Pretax Income
$-9M
Tax Provision
$113K
Net Income
$-9M
Gross Margin
54.4%
Operating Margin
-8.4%
Net Margin
-9.0%
Effective Tax Rate
-1.2%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$30M
Tax Credit Carryforwards
$5M
NOL Carryforwards
$15M
ETR (Continuing Operations)
-1.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.1%
ETR Foreign Differential (pp)
-0.6%
Operating Lease Cost
$1M
Revenue YoY Variation
2.1%
Income YoY Variation
-11.2%