ARROW ELECTRONICS, 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
$30.85B
Cost of Revenue
$27.39B
Gross Profit
$3.47B
SG&A
$2.39B
D&A
$138M
Operating Income
$822M
EBITDA
$960M
Interest Income
—
Other Income/Expense
$-104M
Pretax Income
$718M
Tax Provision
$148M
Net Income
$571M
Gross Margin
11.2%
Operating Margin
2.7%
Net Margin
1.9%
Effective Tax Rate
20.6%
Deferred Tax Assets
$447M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$16M
Tax Credit Carryforwards
$36M
NOL Carryforwards
—
ETR (Continuing Operations)
20.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Pension Net Periodic Cost
—
Revenue YoY Variation
10.5%
Income YoY Variation
7.0%