TALKSPACE, 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
$229M
Cost of Revenue
$102M
Gross Profit
$86M
R&D
$10M
D&A
$3M
Operating Income
$3M
EBITDA
$6M
Interest Income
—
Other Income/Expense
$5M
Pretax Income
$8M
Tax Provision
$574K
Net Income
$8M
Gross Margin
45.8%
Operating Margin
1.4%
Net Margin
3.4%
Effective Tax Rate
6.9%
Deferred Tax Assets
—
DTA Valuation Allowance
$73M
NOL Carryforwards
$73M
ETR (Continuing Operations)
6.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-5.2%
ETR Foreign Differential (pp)
-0.1%
Operating Lease Cost
—
Revenue YoY Variation
22.0%
Income YoY Variation
170.1%