WRAP TECHNOLOGIES, 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
$5M
Cost of Revenue
$2M
Gross Profit
$3M
R&D
$56K
SG&A
$16M
D&A
$594K
Operating Income
$-13M
EBITDA
$-13M
Interest Expense
—
Interest Income
$7K
Other Income/Expense
$3M
Pretax Income
$-10M
Tax Provision
$0
Net Income
$-10M
Gross Margin
57.8%
Operating Margin
-288.6%
Net Margin
-221.2%
Effective Tax Rate
0.0%
Deferred Tax Assets
$556K
Deferred Tax Liabilities
—
DTA Valuation Allowance
$26M
Tax Credit Carryforwards
$81K
NOL Carryforwards
$22M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
9.5%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$610K
Revenue YoY Variation
3.7%
Income YoY Variation
13.4%