BKV 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↑+48.0% +$84M
$258M
D&A↓-12.3% -$6M
$43M
Operating Income
$101M
EBITDA↑+194.0% +$95M
$143M
Interest Income↑+291.7% +$738K
$991K
Other Income/Expense
$-14M
Pretax Income
$88M
Tax Provision
$15M
Net Income
$70M
Operating Margin
39.0%
Net Margin
27.3%
Effective Tax Rate
17.6%
Deferred Tax Liabilities
$17M
ETR (Continuing Operations)↓-6.6pts
16.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.3pts
-0.3%
Revenue YoY Variation↑+55.2pts
48.0%
Income YoY Variation↑+788.5pts
492.1%
Revenue QoQ Variation↓-1.5pts
29.1%
Income QoQ Variation
22.3%