Bruker 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
$3.44B
Cost of Revenue
$1.86B
Gross Profit
$1.58B
R&D
$395M
SG&A
$947M
D&A
$220M
Operating Income
$68M
EBITDA
$289M
Interest Expense
$60M
Interest Income
$15M
Other Income/Expense
$-700K
Pretax Income
$22M
Tax Provision
$29M
Net Income
$-9M
Gross Margin
45.9%
Operating Margin
2.0%
Net Margin
-0.3%
Effective Tax Rate
133.2%
Deferred Tax Assets
$518M
Deferred Tax Liabilities
$113M
DTA Valuation Allowance
$75M
Tax Credit Carryforwards
$28M
NOL Carryforwards
$35M
ETR (Continuing Operations)
133.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-40.6%
ETR Foreign Differential (pp)
6.6%
Operating Lease Cost
$49M
Pension Net Periodic Cost
$7M
Revenue YoY Variation
2.1%
Income YoY Variation
-73.1%