CORE LABORATORIES INC. — 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↑+7.0% +$9M
$138M
Cost of Revenue↑+3.1% +$3M
$110M
D&A↑+0.1% +$4K
$4M
Operating Income↑+11.7% +$2M
$16M
EBITDA↑+9.3% +$2M
$20M
Interest Expense↓-0.8% -$20K
$3M
Other Income/Expense
$0
Pretax Income↑+14.5% +$2M
$13M
Tax Provision↑+98.6% +$4M
$8M
Net Income↓-33.2% -$2M
$5M
Operating Margin↑+0.5pts
11.5%
Net Margin↓-2.1pts
3.6%
Effective Tax Rate↑+25.9pts
61.2%
Deferred Tax Assets
$27K
Deferred Tax Liabilities↑+139.2% +$919K
$2M
ETR (Continuing Operations)
33.8%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost↑+10.1% +$411K
$4M
Pension Net Periodic Cost↑+24.2% +$15K
$77K
Revenue YoY Variation↑+6.2pts
7.0%
Income YoY Variation↑+14.5pts
11.7%
Revenue QoQ Variation↑+6.6pts
2.8%
Income QoQ Variation↑+4.1pts
-24.4%