BASSETT FURNITURE INDUSTRIES, INCORPORATED — Income Charts
2 years of history · ending 2025-11-29 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$335M
Cost of Revenue
$147M
Gross Profit
$189M
SG&A
$180M
D&A
$9M
Operating Income
$8M
EBITDA
$17M
Interest Expense
$52K
Interest Income
$2M
Other Income/Expense
$-994K
Pretax Income
$9M
Tax Provision
$3M
Net Income
$6M
Gross Margin
56.3%
Operating Margin
2.3%
Net Margin
1.8%
Effective Tax Rate
30.4%
Deferred Tax Assets
$31M
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
$2M
Tax Credit Carryforwards
$0
NOL Carryforwards
$2M
ETR (Continuing Operations)
30.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.2%
Operating Lease Cost
$23M
Pension Net Periodic Cost
$275K
Revenue YoY Variation
1.6%
Income YoY Variation
148.1%