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 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 | |||
INTEST CORP (INTT)
INTEST CORP (INTT)