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For the year ending 2025-12-31, INTT made $113,825K in revenue. -$2,527K in net income. Net profit margin of -2.22%.

Income Overview

Revenue
$113,825K
Net Income
-$2,527K
Net Profit Margin
-2.22%
EPS
-$0.21
Unit: Thousand (K) dollars
Revenue Breakdown
    • Non Us
    • US
Revenue Breakdown
    • End User
    • Oem Integrators And Distributor
Revenue Breakdown
    • Thermal Process
    • Thermal Testing Products
    • Alfamation
    • Others
Revenue Breakdown
    • Semiconductor Market
    • Automotive
    • Industrial Market
    • Others
Revenue Breakdown
    • Electronic Test
    • Environmental Technologies
    • Process Technologies

Income Statement
2025-12-31
Revenue
113,825
Cost of revenue
64,905
Gross profit
48,920
Selling expense
16,784
Engineering and product development expense
9,440
General and administrative expense
22,225
Amortization of acquired intangible assets
3,346
Charges
850
Total operating expenses
52,645
Operating (loss) income
-3,725
Interest expense
450
Other income
953
(loss) earnings before income tax (benefit) expense
-3,222
Expected income tax at u.s. federal statutory rate
-677
State and local income taxes, net of federal income tax effect
-333
Statutory tax rate difference between netherlands and the u.s-NL
34
Change in valuation allowance-NL
447
Other adjustments-NL
-120
Statutory tax rate difference between netherlands and the u.s-DE
97
Other adjustments-DE
77
Statutory tax rate difference between netherlands and the u.s-IT
-15
Other adjustments-IT
-1
Statutory tax rate difference between netherlands and the u.s-MY
-12
Change in valuation allowance-MY
94
Other adjustments-MY
0
Statutory tax rate difference between netherlands and the u.s-GB
8
Change in valuation allowance-GB
-42
Other adjustments-GB
-11
Statutory tax rate difference between netherlands and the u.s-CA
-4
Other adjustments-CA
-93
Other adjustments-Foreign Tax Jurisdiction Other
-6
Effect of changes in tax laws or rates enacted in the current period
0
Subpart f income for foreign subsidiaries
213
Section 250 foreign-derived intangible income deduction
0
Research and development tax credits
132
Foreign tax credits
264
Change in valuation allowance
0
Stock-based compensation awards
226
Federal provision-to-return adjustments
110
Acquisition costs
0
Other
22
Changes in unrecognized tax benefits
0
Federal income tax benefit adjustment
-310
Other adjustments
-3
Income tax (benefit) expense
-695
Net (loss) earnings
-2,527
Basic EPS
-0.21
Diluted EPS
-0.21
Basic Average Shares
12,204,323
Diluted Average Shares
12,204,323
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Expected income tax atu.s. federal...-$677K State and local incometaxes, net of federal...-$333K Federal income taxbenefit adjustment-$310K Foreign tax credits$264K Research and developmenttax credits$132K Other adjustments-NL-$120K Other adjustments-CA-$93K Change in valuationallowance-GB-$42K Statutory tax ratedifference between...-$15K Statutory tax ratedifference between...-$12K Other adjustments-GB-$11K Otheradjustments-Foreign Tax...-$6K Statutory tax ratedifference between...-$4K Other adjustments-$3K Other adjustments-IT-$1K Net (loss) earnings-$2,527K Income tax (benefit)expense-$695K Change in valuationallowance-NL$447K Non Us$64,694K US$49,131K Stock-based compensationawards$226K Subpart f income forforeign subsidiaries$213K Federalprovision-to-return adjustments$110K Statutory tax ratedifference between...$97K Change in valuationallowance-MY$94K Other adjustments-DE$77K Statutory tax ratedifference between...$34K Other$22K Statutory tax ratedifference between...$8K (loss) earnings beforeincome tax (benefit)...-$3,222K Other income$953K Revenue$113,825K Operating (loss) income-$3,725K Gross profit$48,920K Interest expense$450K Cost of revenue$64,905K Total operatingexpenses$52,645K General andadministrative expense$22,225K Selling expense$16,784K Engineering and productdevelopment expense$9,440K Amortization of acquiredintangible assets$3,346K Charges$850K

INTEST CORP (INTT)

INTEST CORP (INTT)