AMETEK, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$7.40B
Cost of Revenue
$4.73B
R&D
$236M
SG&A
$757M
D&A
$423M
Operating Income
$1.91B
EBITDA
$2.33B
Interest Expense
$81M
Other Income/Expense
$-31M
Pretax Income
$1.80B
Tax Provision
$318M
Net Income
$1.48B
Operating Margin
25.8%
Net Margin
20.0%
Effective Tax Rate
17.7%
Deferred Tax Liabilities
$789M
DTA Valuation Allowance
$34M
Tax Credit Carryforwards
$31M
NOL Carryforwards
$159M
ETR (Continuing Operations)
17.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.4%
ETR Foreign Differential (pp)
0.5%
Operating Lease Cost
$79M
Pension Net Periodic Cost
$-12M
Revenue YoY Variation
6.6%
Income YoY Variation
7.3%