AVALON HOLDINGS CORPORATION — 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
$84M
Cost of Revenue
$67M
SG&A
$11M
D&A
$4M
Operating Income
$2M
EBITDA
$6M
Interest Expense
$2M
Interest Income
—
Other Income/Expense
$0
Pretax Income
$-17K
Tax Provision
$82K
Net Income
$321K
Operating Margin
2.4%
Net Margin
0.4%
Effective Tax Rate
-482.4%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$4M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$8M
ETR (Continuing Operations)
484.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
423.5%
Operating Lease Cost
$572K
Revenue YoY Variation
-0.3%
Income YoY Variation
-34.1%