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Ouster OUST Business Segments — Provision for income tax expense

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Other financials

Income statement

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Revenue$48.6M+48.9%
Gross profit$20.8M+54.6%
Operating income-$19.2M+19.4%
Net income-$17.5M+20.7%
EPS (diluted)-$0.28+33.3%

Balance sheet

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Cash & equivalents$18.3M-27.3%
Total debt$17.4M-8.3%
Total equity$275.6M+64.1%
Total assets$381.5M+42.0%

Cash flow

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Operating cash flow-$7.3M-49.2%
CapEx$2.6M+364%
Free cash flow-$9.8M-81.2%

Valuation

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Market cap$2.88B+139%
Enterprise value$2.87B+142%
P/S15.5×+5.3×

Profitability

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Gross margin49%+9.5pp
Operating margin-37.9%-13.7pp
Net margin-32.3%-12.1pp
FCF margin-37.4%+11.2pp

Returns & leverage

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Return on equity-27%-9.3pp
Debt / equity0.1×0.0×
Current ratio+0.4×

Where this comes from

Reported directly by Ouster in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ouster’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ouster's business segments — provision for income tax expense?
Ouster (OUST) reported business segments — provision for income tax expense of $552K in Q1 2026.
How has Ouster's business segments — provision for income tax expense changed year-over-year?
Ouster's business segments — provision for income tax expense increased by 183.1% year-over-year, from $195K to $552K.
What does business segments — provision for income tax expense mean?
This represents the estimated tax liability accrued by the segment based on its taxable income. It is essential for understanding the net impact of tax regulations on the segment's bottom-line performance.