CORE LABORATORIES INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-1.4% -$2M
$122M
Cost of Revenue↑+2.6% +$3M
$102M
D&A↑+1.3% +$47K
$4M
Operating Income↓-57.3% -$3M
$2M
EBITDA↓-30.5% -$2M
$6M
Interest Expense↑+11.1% +$289K
$3M
Other Income/Expense
$0
Pretax Income↓-155.3% -$3M
$-1M
Tax Provision↓-114.4% -$2M
$-251K
Net Income↓-412.3% -$635K
$-789K
Operating Margin↓-2.0pts
1.5%
Net Margin↓-0.5pts
-0.6%
Effective Tax Rate↓-71.2pts
25.0%
Deferred Tax Assets↑+5.5% +$4M
$71M
Deferred Tax Liabilities↓-18.5% -$2M
$8M
ETR (Continuing Operations)
33.8%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost↑+7.1% +$297K
$4M
Pension Net Periodic Cost↑+9.0% +$6K
$73K
Revenue YoY Variation↑+3.2pts
-1.4%
Income YoY Variation↓-8.8pts
-57.3%
Revenue QoQ Variation↓-7.5pts
-11.9%
Income QoQ Variation↓-19.2pts
-88.1%