SHUTTERSTOCK, 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
$990M
Cost of Revenue
$407M
R&D
$89M
D&A
$91M
Operating Income
$75M
EBITDA
$166M
Interest Expense
$17M
Other Income/Expense
$17M
Pretax Income
$75M
Tax Provision
$30M
Net Income
$45M
Operating Margin
7.6%
Net Margin
4.6%
Effective Tax Rate
39.6%
Deferred Tax Assets
$70M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$7M
NOL Carryforwards
$20M
ETR (Continuing Operations)
39.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.5%
ETR Foreign Differential (pp)
11.5%
Operating Lease Cost
$8M
Revenue YoY Variation
5.8%
Income YoY Variation
9.2%