Senstar Technologies Ltd. (SNT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 |
|---|
| Sales/Revenue | 8.77M | 9.5M | 9.65M | 8.45M | 10.23M | 9.7M | 8.31M | 7.51M | 8.94M | 8.97M | 8.44M | 6.45M | 9.91M | 9.74M | 9.12M | 6.79M | 9.01M | 9.26M | 10.1M | 6.54M |
| Revenue Growth % | -14.29% | -2.07% | 16.23% | 12.47% | 14.52% | 8.16% | -1.6% | 16.54% | -9.82% | -7.91% | -7.49% | -5.01% | 9.98% | 5.14% | -9.68% | 3.75% | 148.15% | -49.25% | -38.28% | -62.51% |
| Cost of Goods Sold | 3.38M | 3.11M | 3.27M | 2.77M | 3.64M | 3.11M | 3.06M | 3.03M | 3.88M | 3.9M | 3.32M | 2.85M | 4.3M | 3.79M | 3.65M | 2.32M | 3.77M | 3.64M | 3.05M | 2.48M |
| COGS % of Revenue | 38.53% | 32.72% | 33.91% | 32.85% | 35.53% | 32.05% | 36.83% | 40.37% | 43.38% | 43.46% | 39.3% | 44.25% | 43.39% | 38.91% | 39.99% | 34.16% | 41.88% | 39.25% | 30.16% | 37.89% |
| Gross Profit | 5.39M | 6.39M | 6.38M | 5.67M | 6.6M | 6.59M | 5.25M | 4.48M | 5.06M | 5.07M | 5.12M | 3.59M | 5.61M | 5.95M | 5.47M | 4.47M | 5.24M | 5.63M | 7.05M | 4.06M |
| Gross Margin % | 61.47% | 67.28% | 66.09% | 67.15% | 64.47% | 67.95% | 63.17% | 59.63% | 56.62% | 56.54% | 60.7% | 55.75% | 56.61% | 61.09% | 60.01% | 65.84% | 58.12% | 60.75% | 69.84% | 62.11% |
| Gross Profit Growth % | -18.29% | -3.03% | 21.59% | 26.66% | 30.41% | 29.99% | 2.4% | 24.66% | -9.8% | -14.77% | -6.41% | -19.57% | 7.12% | 5.74% | -22.4% | 9.97% | 806.75% | -26.2% | -2.42% | -49.18% |
| Operating Expenses | 5.55M | 5.24M | 5.41M | 4.63M | 5.13M | 4.77M | 4.58M | 4.55M | 4.8M | 4.95M | 5.04M | 5.33M | 4.69M | 4.82M | 5.37M | 5.14M | 6.48M | 4.85M | 4.83M | 4.74M |
| OpEx % of Revenue | 63.27% | 55.2% | 56.01% | 54.76% | 50.15% | 49.15% | 55.15% | 60.6% | 53.69% | 55.17% | 59.72% | 82.64% | 47.36% | 49.47% | 58.83% | 75.74% | 71.91% | 52.34% | 47.8% | 72.52% |
| Selling, General & Admin | 4.81M | 4.43M | 4.51M | 3.73M | 4.32M | 3.47M | 3.52M | 3.57M | 3.9M | 3.91M | 4.01M | 4.29M | 3.88M | 3.79M | 4.28M | 4.04M | 5.34M | 4.03M | 3.85M | 3.74M |
| SG&A % of Revenue | 54.88% | 46.65% | 46.69% | 44.11% | 42.25% | 35.75% | 42.39% | 47.53% | 43.66% | 43.64% | 47.46% | 66.5% | 39.11% | 38.86% | 46.92% | 59.6% | 59.31% | 43.55% | 38.14% | 57.13% |
| Research & Development | 736K | 812K | 900K | 900K | 809K | 1.3M | 1.06M | 982K | 896K | 1.03M | 1.03M | 1.04M | 817K | 1.03M | 1.09M | 1.09M | 1.14M | 814K | 976K | 1.01M |
| R&D % of Revenue | 8.39% | 8.55% | 9.32% | 10.65% | 7.9% | 13.4% | 12.76% | 13.07% | 10.03% | 11.53% | 12.26% | 16.14% | 8.24% | 10.61% | 11.91% | 16.14% | 12.61% | 8.79% | 9.66% | 15.4% |
| 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 | -158K | 1.15M | 973K | 1.05M | 1.47M | 1.82M | 666K | -73K | 262K | 123K | 83K | -1.73M | 917K | 1.13M | 107K | -672K | -1.24M | 779K | 2.23M | -681K |
| Operating Margin % | -1.8% | 12.08% | 10.08% | 12.39% | 14.32% | 18.8% | 8.02% | -0.97% | 2.93% | 1.37% | 0.98% | -26.89% | 9.25% | 11.62% | 1.17% | -9.9% | -13.79% | 8.41% | 22.04% | -10.41% |
| Operating Income Growth % | -110.78% | -37.06% | 46.1% | 1534.25% | 459.54% | 1382.93% | 702.41% | 95.79% | -71.43% | -89.13% | -22.43% | -157.89% | 173.77% | 45.31% | -95.19% | 1.32% | -206.24% | -8.35% | 179.65% | -387.34% |
| EBITDA | -31.75K | 1.33M | 1.16M | 1.23M | 1.65M | 2.05M | 895.25K | 156.25K | 491.25K | 480.5K | 348K | -1.38M | 1.27M | 1.6M | 574.25K | -204.75K | -775.75K | 1.27M | 2.71M | -192K |
| EBITDA Margin % | -0.36% | 14.01% | 11.98% | 14.56% | 16.11% | 21.17% | 10.78% | 2.08% | 5.5% | 5.36% | 4.12% | -21.34% | 12.86% | 16.42% | 6.29% | -3.02% | -8.61% | 13.69% | 26.88% | -2.94% |
| EBITDA Growth % | -101.93% | -35.16% | 29.15% | 687.36% | 235.73% | 327.32% | 157.26% | 111.36% | -61.46% | -69.95% | -39.4% | -571.79% | 264.29% | 26.12% | -78.85% | -6.64% | -150.02% | -7.78% | 105.53% | -125.2% |
| D&A (Non-Cash Add-back) | 126.25K | 183.25K | 183.25K | 183.25K | 183.25K | 229.25K | 229.25K | 229.25K | 229.25K | 357.5K | 265K | 357.5K | 357.5K | 467.25K | 467.25K | 467.25K | 467.25K | 489K | 489K | 489K |
| EBIT | 58K | 1.15M | 973K | 1.05M | 1.47M | 1.82M | 666K | -73K | 262K | 123K | 83K | -1.73M | 917K | 1.13M | 107K | -672K | -1.24M | 779K | 2.23M | -681K |
| Net Interest Income | -150K | 282K | -330K | 269K | -9K | 111K | 103K | 54K | 92K | -64K | -74K | 40K | 277K | 212K | -109K | -239K | 593K | -416K | -222K | 19K |
| Interest Income | 0 | 0 | 0 | 269K | 0 | 111K | 103K | 54K | 92K | 0 | 0 | 40K | 277K | 212K | 0 | 0 | 593K | 0 | 0 | 19K |
| Interest Expense | 150K | 0 | 0 | 0 | 9K | 0 | 0 | 0 | 0 | 64K | 74K | 0 | 0 | 0 | 109K | 239K | 0 | 416K | 222K | 0 |
| Other Income/Expense | -150K | 282K | -330K | 269K | 463K | 111K | 103K | 54K | 34K | -64K | -74K | 40K | 277K | 212K | -109K | -239K | -392K | -416K | -222K | 19K |
| Pretax Income | -308K | 1.43M | 643K | 1.32M | 1.93M | 1.94M | 769K | -19K | 296K | 59K | 9K | -1.69M | 1.19M | 1.34M | -2K | -911K | -1.64M | 363K | 2M | -662K |
| Pretax Margin % | -3.51% | 15.05% | 6.66% | 15.58% | 18.85% | 19.95% | 9.26% | -0.25% | 3.31% | 0.66% | 0.11% | -26.27% | 12.05% | 13.8% | -0.02% | -13.43% | -18.14% | 3.92% | 19.84% | -10.12% |
| Income Tax | -276K | 424K | -581K | 297K | 324K | 650K | 276K | 727K | 137K | 181K | 266K | 182K | 2.26M | 97K | 430K | 186K | 537K | 319K | 1.33M | 70K |
| Effective Tax Rate % | 89.61% | 29.65% | -90.36% | 22.57% | 16.8% | 33.59% | 35.89% | -3826.32% | 46.28% | 306.78% | 2955.56% | -10.75% | 189.03% | 7.22% | -21500% | -20.42% | -32.84% | 87.88% | 66.62% | -10.57% |
| Net Income | -32K | 1.01M | 1.22M | 1.02M | 1.6M | 1.28M | 493K | -746K | 433K | -122K | 275K | -1.88M | 3.45M | 1.31M | 164K | -1.1M | -3.18M | -222K | 11.81M | -1.99M |
| Net Margin % | -0.36% | 10.59% | 12.68% | 12.06% | 15.68% | 13.25% | 5.94% | -9.93% | 4.84% | -1.36% | 3.26% | -29.09% | 34.82% | 13.48% | 1.8% | -16.17% | -35.29% | -2.4% | 116.9% | -30.43% |
| Net Income Growth % | -101.99% | -21.71% | 148.28% | 236.6% | 270.67% | 1153.28% | 79.27% | 60.21% | -87.45% | -109.29% | 67.68% | -70.92% | 208.52% | 691.44% | -98.61% | 44.87% | -275% | -136.04% | 7618.3% | -553.3% |
| Net Income (Continuing) | -32K | 1.01M | 1.22M | 1.02M | 1.6M | 1.28M | 493K | -746K | 433K | -122K | 275K | -1.88M | 3.45M | 1.25M | 428K | -1.1M | -2.17M | 44K | 669K | -732K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66K | -264K | 0 | -1000K | -266K | 1000K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22K |
| EPS (Diluted) | -0.00 | 0.04 | 0.05 | 0.04 | 0.07 | 0.06 | 0.02 | -0.03 | 0.02 | -0.01 | -0.01 | -0.08 | 0.15 | 0.06 | 0.02 | -0.05 | -0.14 | -0.01 | 0.51 | -0.09 |
| EPS Growth % | -102% | -27.4% | 136.97% | 225% | 250% | - | - | 60.2% | -86.67% | -109.24% | -149.46% | -70.7% | 207.14% | - | -96.39% | 45.17% | -400% | -196% | 5000% | -529.5% |
| EPS (Basic) | -0.00 | 0.04 | 0.05 | 0.04 | 0.07 | 0.06 | 0.02 | -0.03 | 0.02 | -0.01 | -0.01 | -0.08 | 0.15 | 0.06 | 0.02 | -0.05 | -0.14 | -0.01 | 0.51 | -0.09 |
| Diluted Shares Outstanding | 23.63M | 23.55M | 23.34M | 23.33M | 23.32M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.3M | 23.29M | 23.22M | 23.16M | 23.16M |
| Basic Shares Outstanding | 23.33M | 23.33M | 23.33M | 23.33M | 23.32M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.31M | 23.3M | 23.29M | 23.22M | 23.16M | 23.16M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |