AVNET, INC. — Income Charts
2 years of history · ending 2025-06-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$22.20B
Cost of Revenue
$19.82B
Gross Profit
$2.38B
SG&A
$1.76B
D&A
$72M
Operating Income
$514M
EBITDA
$586M
Interest Expense
$246M
Other Income/Expense
$-17M
Pretax Income
$251M
Tax Provision
$10M
Net Income
$240M
Gross Margin
10.7%
Operating Margin
2.3%
Net Margin
1.1%
Effective Tax Rate
4.1%
Deferred Tax Assets
$371M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$254M
NOL Carryforwards
$1.20B
ETR (Continuing Operations)
4.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.3%
ETR Foreign Differential (pp)
-1.8%
Operating Lease Cost
$64M
Pension Net Periodic Cost
$-283K
Revenue YoY Variation
-6.6%
Income YoY Variation
-39.1%