VirnetX Holding Corporation — 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
$162K
R&D
$6M
SG&A
$13M
D&A
$23K
Operating Income
$-19M
EBITDA
$-19M
Interest Expense
—
Other Income/Expense
$1M
Pretax Income
$-18M
Tax Provision
$-2K
Net Income
$-18M
Operating Margin
-12000.0%
Net Margin
-11250.0%
Effective Tax Rate
0.0%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$30M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$23M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
-0.0%
Revenue YoY Variation
3140.0%
Income YoY Variation
4.7%