What are SolarEdge Technologies's profit margins?

Gross margin is 19.4% and operating margin is -19.9%, with a -28.6% net margin.

Where does SolarEdge Technologies's income statement data come from?

Every line is extracted from SolarEdge Technologies's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

SolarEdge Technologies SEDG Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.18B+31.4%	$901.46M-69.7%	$2.98B-4.3%	$3.11B+58.4%
Total cost of revenue	$988.16M-44.4%	$1.78B-21.7%	$2.27B+0.3%	$2.27B+69.8%
Gross profit	$196.28M+122%	-$877.2M-215%	$760.25M-10.0%	$844.65M+34.2%
Gross margin	16.6%+114pp	-97.3%-123pp	25.5%-1.6pp	27.2%-4.9pp
Research and development	$221.26M-20.2%	$277.24M-13.8%	$321.48M+10.9%	$289.81M+32.0%
Selling and marketing	$117.33M-20.1%	$146.87M-10.6%	$164.32M+2.9%	$159.68M+34.2%
General and administrative	$101.04M-31.5%	$147.46M+0.6%	$146.5M+30.2%	$112.5M+36.9%
Compensation and benefits	$92.55M-32.6%	$137.25M-8.5%	$149.95M+3.0%	$145.54M+41.9%
Occupancy and equipment	$15.31M-12.5%	$17.5M-5.3%	$18.48M+16.2%	$15.9M+6.8%
Advertising	$10.27M-14.5%	$12.02M-10.8%	$13.48M+21.5%	$11.09M+75.4%
Depreciation and amortization	$30.51M-49.0%	$59.87M+4.7%	$57.2M+15.1%	$49.68M+25.7%
Provision for credit losses	-$7.78M+77.0%	-$33.8M-146%	-$13.76M-1,927%	-$679K-578%
Restructuring charges	-$12.43M-125%	$49.15M-18.3%	$60.19M+250%	$17.2M+20.9%
Goodwill impairment	——	$2.25M—	$0-100%	$90.1M—
Impairment charges	$21.44M+329%	$5M-80.1%	$25.17M+3,778%	$649K+129%
Total operating expenses	$497.96M-40.1%	$831.08M+25.2%	$663.62M-2.2%	$678.53M+60.7%
Operating income	-$301.68M+82.3%	-$1.71B—	——	$171.28M-17.3%
Operating margin	-25.5%+164pp	-189.5%—	——	5.5%-5.0pp
Interest expense	$1.38M+19.0%	$1.16M-8.9%	$1.27M-17.1%	$1.53M+153%
Interest income	$10.78M-34.4%	$16.43M+119%	$7.49M+156%	$2.93M+272%
Other income (expense), net	-$72M-394%	-$14.57M-135%	$41.21M+999%	$3.75M+119%
Income from equity method investments	-$960K+49.4%	-$1.9M-442%	-$350K—	$0—
Gain (loss) on disposal of assets	$17.98M—	$0—	$0+100%	-$2.6M—
Net investment gains (losses)	——	$2.97M+2,473%	-$125K+71.2%	-$434K—
Income before income taxes	-$391.11M+77.1%	-$1.71B—	——	$177.16M-5.4%
Income tax expense	$13.95M-85.5%	$96.15M—	——	$83.38M—
Net income	-$405.45M+77.6%	-$1.81B—	——	$441.73M+161%
Net margin	-34.2%+166pp	-200.4%—	——	14.2%+5.6pp
Diluted earnings per share	-$6.89+78.2%	-$31.61—	——	$1.65-46.3%
Basic earnings per share	-$6.89+78.2%	-$31.61—	——	$1.70-47.5%
Weighted-average shares, diluted	234.9M+3.1%	227.9M-1.9%	232.3M+0.2%	231.7M+3.5%
Weighted-average shares, basic	234.9M+3.1%	227.9M+0.9%	225.9M+2.9%	219.4M+5.3%
Production and delivery	$825.72M+25.3%	$658.74M-58.8%	$1.6B—	——
Depreciation	$30.51M-49.0%	$59.87M+4.7%	$57.2M—	——
Impairment of assets held for sale	$6M-97.6%	$249.59M+711%	$30.79M+206%	-$29.04M-1,214%
Other Operating Expenses Income Net	——	——	——	——
Salaries And Wages	$439.21M-13.8%	$509.71M-9.0%	$560.4M—	——
Travel And Entertainment Expense	$41.45M+16.7%	$35.52M-53.3%	$76.1M—	——
Adjustments To Additional Paid In Capital Capped Call Transactions	——	-$28.34M—	——	——
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition	$95.59M-32.8%	$142.28M-7.7%	$154.07M+5.6%	$145.92M+42.2%
Advance Related To Heldforsale Asset	$7M—	$0—	$0—	——
Capitalized Stock Based Compensation	$3.05M-39.3%	$5.03M+21.8%	$4.13M+986%	$380K—
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	$129.91M+81.8%	$71.47M+116%	-$444.64M-276%	$253.02M—
Cash Classified Within Current Held For Sale Assets	$8.69M—	$0—	$0—	——
Convertible Note Related To Financial Expenses Income Net	$10.32M+49.0%	$6.93M+136%	$2.93M+0.5%	$2.92M+0.4%
Current Federal, State and Local, Tax Expense (Benefit)	$2.6M-35.6%	$4.04M-90.6%	$42.96M-24.6%	$56.96M+824%
Deferred Federal, State and Local, Tax Expense (Benefit)	$0-100%	$18.16M+909%	-$2.24M+74.9%	-$8.96M-143%
Deferred Revenue Period Increase Decrease	$130.37M-17.2%	$157.51M+120%	$71.52M+6.3%	$67.25M+21.3%
Deferred Revenue Revenue Recognized1	$138.59M+238%	$41.04M+38.4%	$29.65M+28.8%	$23.02M-11.8%
Defined Benefit Plan, Amortization of Gain (Loss)	-$58.92M—	$0—	$0—	——
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$3.34M+129%	-$11.37M-170%	$16.32M+203%	-$15.82M-34.1%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	——	——	——	-$15.82M-34.1%
Effective Income Tax Rate Reconciliation Annual Revenue	$10B0.0%	$10B0.0%	$10B0.0%	$10B—
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent In Other Areas	——	——	——	——
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent After Amendment To Investments Law For In Development Area A	——	——	——	——
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent Before Amendment To Investments Law For In Development Area A	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent	——	——	——	——
Foreign operations	——	——	——	——
Effective Income Tax Rate Reconciliation Non Deductible Expense Capital Loss	——	——	——	——
Effective Income Tax Rate Reconciliation Non Deductible Expenses	——	——	——	——
Effective Income Tax Rate Reconciliation Prior Year Income Taxes	——	——	——	——
Effective Income Tax Rate Reconciliation Section Forty Five X Tax Credits	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of Two Zero One Seven	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Rate Percent For Preferred Technological Enterprises In Other Areas	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Rate Percent If Annual Revenues Exceed Threshold Limit	——	——	——	——
Equity Method Investment Realized Gain Loss On Disposal	$4M—	——	——	——
Exchange Rate Fluctuations Net	$2.59M-78.2%	$11.92M+144%	-$26.88M-382%	$9.53M-54.9%
Finance Lease Interest Payment On Liability	$3.29M+14.2%	$2.88M+3.0%	$2.79M-1.4%	$2.83M+119%
Finance Lease Right Of Use Asset Amortization	$3.24M+3.6%	$3.13M—	——	——
Financial Income Expense Net	$72M+394%	$14.57M—	——	——
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation	$2.11M+264%	-$1.29M-1,019%	$140K—	——
Loans receivable	-$7.92M-145%	$17.53M+12,072%	$144K—	$0—
Financing Receivable Recoveries Collected	-$26.35M-354%	-$5.81M-4,235%	-$134K—	——
Foreign Currency Translation Adjustment Reclassified From Aoci	$58.92M—	——	——	——
Gain From Repurchasing Of Convertible Notes	$0+100%	-$15.46M—	$0—	$0—
Gains Loss On Disposition Of Property Plant Equipment	-$3.06M-301%	$1.52M+182%	$541K—	——
Global Minimum Tax Rate	——	——	——	——
Goodwill Additions	——	$11.34M-7.5%	$12.27M—	——
Goodwill And Intangible Asset Impairment	$0+100%	-$24.67M-339%	-$5.62M+93.8%	-$90.1M—
Foreign Currency Translation and Other Adjustments	$1.74M+147%	-$3.71M-708%	-$459K+94.5%	-$8.34M+23.2%
Impairment Asset Heldforuse	-$43.33M—	$0—	$0—	——
Impairment Of Investments In Companies	$21.59M+332%	$5M+937%	$482K—	——
Income Net Related To Hedging Transactions	$2.97M+470%	-$802K+65.7%	-$2.34M-150%	$4.72M-49.9%
Income Tax Rate For Foreign Subsidiaries Earnings For Other Net Current Assets On Remaining Earnings	——	——	——	——
Income Tax Reconciliation Non Deductible Expense Capital Loss	$23.36M—	——	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$2.59M—	——	——	——
Accounts payable	$164.81M+141%	-$405.99M-599%	-$58.08M-130%	$194.52M+112%
Increase (Decrease) in Accounts Receivable	$105.92M+123%	-$451.71M-52.4%	-$296.43M-165%	$457.61M+84.7%
Increase (Decrease) in Asset, Held-for-Sale	-$42.75M—	$0—	$0—	——
Increase Decrease In Cash Cash Equivalents And Restricted Cash Before Cash Classified Within Current Heldforsale Assets	$138.6M+93.9%	$71.47M+116%	-$444.64M—	——
Deferred revenue	-$5.78M-105%	$119.52M+202%	$39.63M-10.7%	$44.38M+48.2%
Accrued compensation and employee benefits	——	——	$21.42M-18.4%	$26.24M-1.1%
Increase (Decrease) in Inventories	-$97.23M-43.4%	-$67.8M-109%	$737.22M+110%	$351.26M+716%
Short- and long-term operating lease liabilities	-$13.36M+15.6%	-$15.83M+1.0%	-$15.98M-6.7%	-$14.98M—
Increase Decrease In Operating Lease Rightofuse Assets Net	-$11.34M+28.2%	-$15.81M+4.4%	-$16.53M-11.1%	-$14.88M—
Increase (Decrease) in Prepaid Expense and Other Assets	-$107.06M-1,353%	-$7.37M-106%	$113.39M+74.5%	$64.99M+64.8%
Increase Decrease In Product Warranty Accrual	-$72.1M+15.7%	-$85.54M-164%	$133.09M+10.8%	$120.17M+98.5%
Inventory, Firm Purchase Commitment, Loss	$28.03M-96.4%	$785.62M+1,170%	$61.86M—	——
Inventory Write Down	$17.83M-97.6%	$738.76M+1,493%	$46.37M+356%	$10.17M+42.4%
Investment expenses	$14.52M+23.0%	$11.81M+20.8%	$9.77M+38.9%	$7.04M+22.0%
Issuance Of Common Stock Under Employee Stock Purchase Plan	$13.94M-24.5%	$18.47M-10.8%	$20.69M—	——
Legal Claims	$13.2M+3,671%	$350K-82.6%	$2.01M—	——
Loss From Business Disposition	-$17.88M—	$0—	$0—	——
Loss On Impairment And Disposal Of Property Plant And Equipment	$5.8M-97.4%	$224.77M+793%	$25.17M+3,778%	$649K—
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$348.89M-1,633%	-$20.13M-68.4%	-$11.96M-102%	$654.61M+4,413%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$379.88M-8.7%	$416.29M+255%	-$268.89M+35.5%	-$417.04M+13.9%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$104.26M+133%	-$313.32M-74.0%	-$180.11M-676%	$31.28M-85.4%
Net Income (Loss) Attributable to Parent, Diluted	-$405.45M+77.6%	-$1.81B-5,362%	$34.33M-64.2%	$95.98M-44.0%
Number of operating segments	1—	——	——	——
Operating Cash Flows For Finance Leases	$323K-7.7%	$350K-6.2%	$373K-11.2%	$420K-19.7%
Operating Lease Payments	$15.85M-10.4%	$17.69M-1.4%	$17.93M+9.7%	$16.34M+9.8%
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax	$66.87M+289%	-$35.38M-558%	-$5.38M+73.8%	-$20.54M-17.9%
Other Comprehensive Income Loss Before Reclassifications Before Tax	$15.21M+165%	-$23.39M-198%	$23.96M+140%	-$59.25M-99.8%
Unrealized gains (losses) on hedge instruments	-$557K+79.2%	-$2.68M-147%	$5.7M+316%	-$2.64M-401%
Other Comprehensive Income Loss Reclassifications Tax On Revaluation	-$1.12M+36.5%	-$1.76M+68.0%	-$5.5M-185%	$6.51M+623%
Other Financial Income Expenses	-$798K-165%	$1.24M+128%	-$4.35M-2,522%	-$166K+70.9%
Other income, net (Note 6)	-$17.43M-219%	$14.62M—	——	——
Other Operating Expense Income	-$5.72M-167%	$8.56M+50,435%	-$17K—	——
Other Operating Expense Net	$58.34M-77.5%	$259.53M+729%	$31.31M-73.1%	$116.54M+8,532%
Payments For Business Dispositions Net Of Cash Sold	$7.32M—	$0+100%	-$280K—	——
Payment for (Proceeds from) Other Investing Activity	$3.16M-52.1%	$6.58M+264%	-$4.02M+83.1%	-$23.78M-2,043%
Payments For Repurchase Of Convertible Debt	$5.09M-98.1%	$267.9M—	$0—	——
Payments to Acquire Debt Securities, Available-for-Sale	$471.16M+85.9%	$253.43M-14.5%	$296.4M-41.6%	$507.17M-12.5%
Payments to Acquire Property, Plant, and Equipment	$23.47M-78.3%	$108.16M-36.6%	$170.52M+0.7%	$169.34M+13.5%
Percentage Of Qualifying Assets And International Tax Framework	——	——	——	——
Proceed From Disbursements For Loans Receivables	$0+100%	-$37.5M+35.3%	-$58M—	$0—
Proceed From Sale Of Debt Securities Availableforsale	$713.41M-0.8%	$719.45M+159%	$277.38M+37.3%	$201.97M—
Proceeds From Governmental Grant	$0—	$0-100%	$6.79M+51.7%	$4.48M—
Proceeds From Maturities Of Available For Sale Marketable Securities	$713.41M-0.8%	$719.45M+159%	$277.38M—	——
Financing — other	-$4.21M-60.4%	-$2.63M+2.6%	-$2.7M-355%	$1.06M-83.7%
Product Warranty Accrual Preexisting Increase Decrease	-$26.51M-396%	-$5.35M-127%	$20.02M+946%	$1.91M-75.1%
Warranty expense	$32.45M-52.6%	$68.44M-77.9%	$310.19M—	——
Retired property, plant and equipment	$5.8M-97.4%	$224.77M+793%	$25.17M—	——
Provision (benefit) for other credit losses	$9.75M-44.8%	$17.67M+12,172%	$144K—	——
Provision To Write Down Inventories To Net Realizable Value	$17.83M-97.6%	$738.76M+1,493%	$46.37M+356%	$10.17M—
Purchase Of Property Plant And Equipment	$1.47M-74.6%	$5.78M-8.5%	$6.32M-60.7%	$16.11M+49.4%
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax	$49.6M+1,001%	-$5.5M-165%	$8.43M+8.7%	$7.76M+381%
Repayment Of Convertible Notes At Maturity	-$342.25M—	$0—	$0—	——
Repayment Related To Governmental Grant	-$6.64M—	$0—	$0—	——
Right Of Use Asset Recognized With Corresponding Lease Liability	-$2.21M-176%	$2.93M-83.8%	$18.08M—	——
Stock-based compensation	$92.55M-32.6%	$137.25M-8.5%	$149.95M+3.0%	$145.54M+41.9%
Shipping And Handling Costs	$63.39M-20.3%	$79.53M-62.9%	$214.35M-16.8%	$257.75M+121%
Stock issued for employee stock purchase plan	$13.94M-24.5%	$18.47M-10.8%	$20.69M+15.8%	$17.86M+67.6%
Purchase price	——	$50.19M—	——	——
Tax With Holding In Connection With Stock Based Awards Net	$2.67M+1,048%	-$281K+97.0%	-$9.26M-406%	$3.02M+171%
Treasury Stock Shares Transferred	——	——	——	——
Unrecognized tax benefits, settlements	$24.85M—	$0—	$0—	——
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions	$2.21M—	$0-100%	$128K—	$0-100%
Unrecognized tax benefit, penalty expense (benefit)	$4.57M—	——	——	——
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$0—	$0-100%	$1.5M+166%	$564K-11.2%
Additions for tax positions of prior years	$3.37M-79.5%	$16.42M+39.4%	$11.78M—	$0—
EBIT	-$301.68M+82.3%	-$1.71B—	——	$171.28M-17.3%
EBITDA	-$271.17M+83.5%	-$1.65B—	——	$220.96M-10.4%
EBITDA	-$271.17M+83.5%	-$1.65B—	——	$220.96M-10.4%
EBITDA margin	-22.9%+160pp	-182.9%—	——	7.1%-5.5pp
EBIT	-$301.68M+82.3%	-$1.71B—	——	$171.28M-17.3%

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Questions, answered.

What are SolarEdge Technologies's profit margins?: Gross margin is 19.4% and operating margin is -19.9%, with a -28.6% net margin.
Where does SolarEdge Technologies's income statement data come from?: Every line is extracted from SolarEdge Technologies's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.