American Woodmark Corp — Income Charts
2 years of history · ending 2025-04-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.71B
Cost of Revenue
$1.40B
Gross Profit
$307M
D&A
$56M
Operating Income
$140M
EBITDA
$196M
Interest Expense
—
Other Income/Expense
$-14M
Pretax Income
$127M
Tax Provision
$27M
Net Income
$99M
Gross Margin
17.9%
Operating Margin
8.2%
Net Margin
5.8%
Effective Tax Rate
21.4%
Deferred Tax Assets
$69M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$6M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
21.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.0%
Operating Lease Cost
$39M
Pension Net Periodic Cost
—
Revenue YoY Variation
-7.5%
Income YoY Variation
-13.1%