COLUMBIA FINANCIAL, INC. — 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
$471M
D&A
$9M
EBITDA
$9M
Interest Expense
—
Pretax Income
$68M
Tax Provision
$16M
Net Income
$52M
Net Margin
11.0%
Effective Tax Rate
23.9%
Deferred Tax Assets
$89M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$0
NOL Carryforwards
$2M
ETR (Continuing Operations)
23.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.9%
Revenue YoY Variation
4.3%