VERU INC. — Income Charts
8 quarters of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-100.0% -$4M
$0
Cost of Revenue↑+71.0% +$2M
$4M
Gross Profit↑+74.4% +$1M
$3M
R&D↓-37.7% -$2M
$3M
SG&A↓-13.8% -$799K
$5M
D&A↓-54.9% -$36K
$29K
Operating Income↑+28.4% +$3M
$-8M
EBITDA↑+28.3% +$3M
$-8M
Interest Expense↓-18.0% -$37K
$170K
Other Income/Expense
$-810K
Pretax Income
$-10M
Tax Provision
$0
Net Income↑+33.1% +$4M
$-7M
Gross Margin↑+0.5pts
40.4%
Operating Margin
-266.7%
Net Margin
-277.4%
Effective Tax Rate
0.0%
Deferred Tax Assets
$13M
Deferred Tax Liabilities
—
DTA Valuation Allowance↑+145.7% +$7M
$12M
Tax Credit Carryforwards
$237K
NOL Carryforwards↑+222.9% +$5M
$8M
ETR (Continuing Operations)↑+0.5pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
1.6%
ETR Foreign Differential (pp)↓-0.3pts
-0.8%
Operating Lease Cost↑+0.0% +$0
$186K
Revenue YoY Variation↓-118.3pts
-100.0%
Income YoY Variation↑+5.2pts
28.4%
Revenue QoQ Variation↑+52.8pts
68.4%
Income QoQ Variation↑+25.7pts
7.1%