AVALON HOLDINGS CORPORATION — Income Charts
8 quarters 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↑+21.7% +$4M
$21M
Cost of Revenue↑+22.3% +$3M
$18M
SG&A↑+17.2% +$391K
$3M
D&A↓-1.4% -$13K
$936K
Operating Income↑+3.2% +$72K
$2M
EBITDA↓-1.4% -$13K
$936K
Interest Expense↑+0.2% +$1K
$510K
Interest Income
—
Other Income/Expense
$0
Pretax Income↑+3.5% +$62K
$2M
Tax Provision↑+59.3% +$32K
$86K
Net Income↑+3.4% +$62K
$2M
Operating Margin↓-0.3pts
9.1%
Net Margin↓-0.2pts
7.4%
Effective Tax Rate↑+0.1pts
2.5%
Deferred Tax Assets↓-73.7% -$14K
$5K
ETR (Continuing Operations)↑+476.3pts
484.9%
ETR Federal Statutory↑+42.0pts
21.0%
ETR State + Local (pp)↑+417.6pts
423.5%
Operating Lease Cost↓-27.2% -$40K
$107K
Revenue YoY Variation↑+22.2pts
21.7%
Income YoY Variation↓-60.9pts
3.2%
Revenue QoQ Variation↑+10.6pts
-16.6%
Income QoQ Variation↑+155.8pts
212.8%