Track Group, Inc. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$35M
Cost of Revenue
$18M
Gross Profit
$17M
R&D
$3M
SG&A
—
D&A
$4M
Operating Income
$1M
EBITDA
$5M
Interest Expense
$2M
Interest Income
—
Other Income/Expense
$-686K
Pretax Income
$-2M
Tax Provision
$104K
Net Income
$-2M
Gross Margin
49.7%
Operating Margin
3.5%
Net Margin
-5.3%
Effective Tax Rate
-5.8%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$30M
NOL Carryforwards
$30M
Revenue YoY Variation
-4.5%
Income YoY Variation
166.0%