Interlink Electronics, Inc. (LINK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 3.07M | 2.85M | 2.96M | 3.41M | 2.66M | 2.99M | 2.67M | 2.9M | 3.12M | 3.54M | 3.08M | 4.05M | 3.28M | 1.61M | 1.85M | 2.04M | 1.99M | 1.62M | 2.22M | 2.06M |
| Revenue Growth % | 15.39% | -4.45% | 10.78% | 17.81% | -14.72% | -15.6% | -13.14% | -28.43% | -4.7% | 119.62% | 66.13% | 98.48% | 64.64% | -0.74% | -16.73% | -1.16% | 26.98% | -16.64% | 43.6% | 21.27% |
| Cost of Goods Sold | 1.96M | 2.17M | 1.95M | 2.11M | 1.93M | 1.8M | 1.57M | 1.82M | 2.1M | 2.38M | 1.62M | 1.99M | 1.69M | 815K | 979K | 1.09M | 750K | 858K | 931K | 937K |
| COGS % of Revenue | 63.66% | 76.2% | 65.97% | 61.75% | 72.6% | 60.38% | 58.63% | 62.77% | 67.22% | 67.37% | 52.55% | 49.1% | 51.59% | 50.59% | 52.89% | 53.33% | 37.67% | 52.87% | 41.88% | 45.4% |
| Gross Profit | 1.12M | 679K | 1.01M | 1.31M | 730K | 1.18M | 1.1M | 1.08M | 1.02M | 1.15M | 1.46M | 2.06M | 1.59M | 796K | 872K | 952K | 1.24M | 765K | 1.29M | 1.13M |
| Gross Margin % | 36.34% | 23.8% | 34.03% | 38.25% | 27.4% | 39.62% | 41.37% | 37.23% | 32.78% | 32.63% | 47.45% | 50.9% | 48.41% | 49.41% | 47.11% | 46.67% | 62.33% | 47.13% | 58.12% | 54.6% |
| Gross Profit Growth % | 53.01% | -42.6% | -8.87% | 21.04% | -28.71% | 2.47% | -24.26% | -47.65% | -35.48% | 45.04% | 67.32% | 116.49% | 27.88% | 4.05% | -32.51% | -15.53% | 41.99% | -32.54% | 74.36% | 12.93% |
| Operating Expenses | 1.57M | 1.41M | 1.32M | 1.24M | 1.58M | 1.69M | 1.58M | 1.39M | 1.77M | 1.73M | 1.55M | 1.66M | 1.76M | 1.14M | 1.06M | 1.1M | 1.22M | 1.18M | 1.03M | 994K |
| OpEx % of Revenue | 50.98% | 49.49% | 44.61% | 36.32% | 59.27% | 56.7% | 59.19% | 48.03% | 56.82% | 49.02% | 50.44% | 40.87% | 53.69% | 70.83% | 57.37% | 54.07% | 61.43% | 72.46% | 46.47% | 48.16% |
| Selling, General & Admin | 1.48M | 1.28M | 1.2M | 1.11M | 1.36M | 1.21M | 1.09M | 1.11M | 1.43M | 1.47M | 963K | 1M | 1.23M | 833K | 743K | 773K | 960K | 837K | 928K | 762K |
| SG&A % of Revenue | 48.24% | 45.04% | 40.45% | 32.48% | 51.2% | 40.62% | 41% | 38.23% | 45.71% | 41.58% | 31.32% | 24.82% | 37.61% | 51.71% | 40.14% | 37.89% | 48.22% | 51.57% | 41.75% | 36.92% |
| Research & Development | 84K | 127K | 123K | 131K | 215K | 480K | 486K | 284K | 347K | 263.5K | 588K | 650K | 527K | 308K | 319K | 330K | 263K | 339K | 105K | 232K |
| R&D % of Revenue | 2.73% | 4.45% | 4.16% | 3.84% | 8.07% | 16.07% | 18.2% | 9.8% | 11.11% | 7.45% | 19.12% | 16.05% | 16.08% | 19.12% | 17.23% | 16.18% | 13.21% | 20.89% | 4.72% | 11.24% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -450K | -733K | -313K | 66K | -849K | -510K | -476K | -313K | -751K | -580K | -92K | 406K | -173K | -345K | -190K | -151K | 18K | -411K | 259K | 133K |
| Operating Margin % | -14.64% | -25.69% | -10.58% | 1.93% | -31.87% | -17.08% | -17.82% | -10.8% | -24.04% | -16.39% | -2.99% | 10.03% | -5.28% | -21.42% | -10.26% | -7.4% | 0.9% | -25.32% | 11.65% | 6.44% |
| Operating Income Growth % | 47% | -43.73% | 34.24% | 121.09% | -13.05% | 12.07% | -417.39% | -177.09% | -334.1% | -68.12% | 51.58% | 368.87% | -1061.11% | 16.06% | -173.36% | -213.53% | 130% | -286.82% | 427.85% | 224.39% |
| EBITDA | -231K | -507K | -82K | 298K | -630K | -304K | -245K | -87K | -522K | 15K | -8K | 552K | -125K | -290K | -128K | -88K | 82K | -346K | 328K | 273K |
| EBITDA Margin % | -7.51% | -17.77% | -2.77% | 8.73% | -23.65% | -10.18% | -9.17% | -3% | -16.71% | 0.42% | -0.26% | 13.63% | -3.81% | -18% | -6.92% | -4.31% | 4.12% | -21.32% | 14.75% | 13.23% |
| EBITDA Growth % | 63.33% | -66.78% | 66.53% | 442.53% | -20.69% | -2126.67% | -2962.5% | -115.76% | -317.6% | 105.17% | 93.75% | 727.27% | -252.44% | 16.18% | -139.02% | -132.23% | 15.49% | -197.19% | 583.33% | 69.57% |
| D&A (Non-Cash Add-back) | 219K | 226K | 231K | 232K | 219K | 206K | 231K | 226K | 229K | 595K | 84K | 146K | 48K | 55K | 62K | 63K | 64K | 65K | 69K | 140K |
| EBIT | -450K | -733K | -313K | 66K | -849K | -510K | -476K | -313K | -751K | -570K | -92K | 470K | -173K | -345K | -190K | -151K | 173K | -411K | 259K | 104K |
| Net Interest Income | 2K | 2K | 5K | 7K | 6K | 40K | 0 | 0 | 0 | 0 | 0 | 31K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 2K | 2K | 5K | 7K | 6K | 40K | 0 | 0 | 0 | 0 | 0 | 31K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 60K | -10K | 3K | 25K | 5K | 64K | -19K | 16K | 32K | 10K | 26K | 64K | 64K | 1.91M | 207K | 342K | 155K | -25K | -6K | -29K |
| Pretax Income | -390K | -743K | -310K | 91K | -844K | -446K | -495K | -297K | -719K | -570K | -66K | 470K | -109K | 1.56M | 17K | 191K | 173K | -436K | 253K | 104K |
| Pretax Margin % | -12.69% | -26.04% | -10.48% | 2.67% | -31.68% | -14.94% | -18.53% | -10.25% | -23.02% | -16.11% | -2.15% | 11.61% | -3.33% | 96.96% | 0.92% | 9.36% | 8.69% | -26.86% | 11.38% | 5.04% |
| Income Tax | -52K | -169K | 26K | -9K | -39K | -33K | 28K | 10K | 22K | -122K | 59K | 89K | 82K | 150K | 11K | 79K | 31K | 541K | 30K | 41K |
| Effective Tax Rate % | 13.33% | 22.75% | -8.39% | -9.89% | 4.62% | 7.4% | -5.66% | -3.37% | -3.06% | 21.4% | -89.39% | 18.94% | -75.23% | 9.6% | 64.71% | 41.36% | 17.92% | -124.08% | 11.86% | 39.42% |
| Net Income | -338K | -574K | -336K | 100K | -805K | -413K | -523K | -307K | -741K | -448K | -125K | 381K | -191K | 1.41M | 6K | 112K | 142K | -977K | 223K | 63K |
| Net Margin % | -11% | -20.12% | -11.36% | 2.93% | -30.22% | -13.83% | -19.58% | -10.59% | -23.72% | -12.66% | -4.06% | 9.41% | -5.83% | 87.65% | 0.32% | 5.49% | 7.13% | -60.2% | 10.03% | 3.05% |
| Net Income Growth % | 58.01% | -38.98% | 35.76% | 132.57% | -8.64% | 7.81% | -318.4% | -180.58% | -287.96% | -131.73% | -2183.33% | 240.18% | -234.51% | 244.52% | -97.31% | 77.78% | 430.23% | -1943.4% | 243.08% | 384.62% |
| Net Income (Continuing) | -338K | -574K | -336K | 100K | -805K | -413K | -523K | -307K | -741K | -448K | -125K | 381K | -191K | 1.41M | 6K | 112K | 142K | -977K | 223K | 63K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.02 | -0.04 | -0.03 | 0.00 | -0.09 | -0.05 | -0.06 | -0.03 | -0.08 | -0.05 | -0.01 | 0.04 | -0.02 | 0.13 | 0.00 | 0.02 | 0.02 | -0.15 | 0.03 | 0.01 |
| EPS Growth % | 78.21% | 23.65% | 46.04% | 100% | -22.07% | -14.54% | -397.64% | -180.78% | -289.64% | -134.92% | - | 126.47% | -189.77% | 186.67% | -97% | 70% | - | -1600% | 200% | - |
| EPS (Basic) | -0.02 | -0.04 | -0.03 | 0.00 | -0.08 | -0.05 | -0.06 | -0.03 | -0.08 | -0.03 | -0.01 | 0.04 | -0.02 | 0.13 | -0.01 | 0.00 | 0.00 | -0.10 | 0.02 | 0.01 |
| Diluted Shares Outstanding | 15.75M | 14.92M | 9.86M | 14.8M | 9.86M | 9.86M | 9.86M | 9.86M | 9.86M | 9.87M | 9.87M | 9.9M | 9.91M | 9.91M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M | 6.6M |
| Basic Shares Outstanding | 15.75M | 14.92M | 9.86M | 14.8M | 9.86M | 9.86M | 9.86M | 9.86M | 9.86M | 9.87M | 9.87M | 9.9M | 9.91M | 9.91M | 9.86M | 9.86M | 9.86M | 9.86M | 9.86M | 9.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |