CANNAE HOLDINGS, 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
$424M
Cost of Revenue
$358M
D&A
$12M
Operating Income
$-120M
EBITDA
$-108M
Interest Expense
$12M
Other Income/Expense
$-59M
Pretax Income
$-191M
Tax Provision
$13M
Net Income
$-513M
Operating Margin
-28.2%
Net Margin
-121.2%
Effective Tax Rate
-6.8%
Deferred Tax Assets
$17M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$162M
Tax Credit Carryforwards
$8M
NOL Carryforwards
$52M
ETR (Continuing Operations)
-6.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.8%
Operating Lease Cost
—
Revenue YoY Variation
-6.4%
Income YoY Variation
-15.3%