Universal Electronics Inc. — Income Charts
8 quarters 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↓-20.6% -$23M
$88M
Cost of Revenue↓-22.0% -$17M
$62M
Gross Profit↓-16.8% -$5M
$26M
R&D↓-23.5% -$2M
$5M
SG&A↓-17.6% -$4M
$19M
D&A↓-31.4% -$1M
$3M
Operating Income↓-1179.4% -$5M
$-5M
EBITDA↓-31.4% -$1M
$3M
Interest Expense↑+72.6% +$647K
$-244K
Interest Income
—
Other Income/Expense↑+1.2% +$18K
$-1M
Pretax Income↓-2793.5% -$6M
$-6M
Tax Provision↓-93.2% -$521K
$38K
Net Income↓-213.4% -$6M
$-8M
Gross Margin↑+1.3pts
29.7%
Operating Margin↓-5.4pts
-5.0%
Net Margin↓-6.6pts
-9.2%
Effective Tax Rate↑+1191.0pts
-44.7%
Deferred Tax Assets↓-2.5% -$166K
$7M
Deferred Tax Liabilities↑+140.0% +$49K
$84K
DTA Valuation Allowance↑+2.7% +$2M
$66M
ETR (Continuing Operations)↓-26.8pts
-55.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
5.3%
ETR Foreign Differential (pp)
1.6%
Operating Lease Cost↓-32.6% -$711K
$1M
Revenue YoY Variation↓-33.7pts
-20.6%
Income YoY Variation↓-1282.4pts
-1179.4%
Revenue QoQ Variation↓-11.3pts
-3.1%
Income QoQ Variation↓-657.0pts
-547.6%