Universal Electronics 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
$368M
Cost of Revenue
$262M
Gross Profit
$106M
R&D
$26M
SG&A
$85M
D&A
$14M
Operating Income
$-6M
EBITDA
$8M
Interest Expense
$-935K
Interest Income
—
Other Income/Expense
$-6M
Pretax Income
$-12M
Tax Provision
$7M
Net Income
$-19M
Gross Margin
28.9%
Operating Margin
-1.7%
Net Margin
-5.1%
Effective Tax Rate
-55.5%
Deferred Tax Assets
$5M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$67M
Tax Credit Carryforwards
$22M
NOL Carryforwards
$15M
ETR (Continuing Operations)
-55.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.3%
ETR Foreign Differential (pp)
1.6%
Operating Lease Cost
$7M
Revenue YoY Variation
-6.7%
Income YoY Variation
58.1%