CHARLES RIVER LABORATORIES INTERNATIONAL, INC. — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-0.8% -$8M
$994M
Cost of Revenue
$661M
Gross Profit
—
SG&A↑+0.2% +$428K
$196M
D&A↓-23.3% -$24M
$78M
Operating Income↑+14.0% +$16M
$134M
EBITDA↓-23.3% -$24M
$78M
Interest Expense↓-15.8% -$4M
$24M
Interest Income↓-44.6% -$818K
$1M
Other Income/Expense
—
Pretax Income
—
Tax Provision↑+51.1% +$11M
$32M
Net Income↓-21.9% -$15M
$54M
Gross Margin
—
Operating Margin↑+1.7pts
13.3%
Net Margin↓-1.5pts
5.4%
Effective Tax Rate
—
Deferred Tax Assets↑+621.7% +$26M
$30M
Deferred Tax Liabilities↑+435.9% +$11M
$14M
ETR (Continuing Operations)↓-115.7pts
-42.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
-1.2%
ETR Foreign Differential (pp)
11.1%
Operating Lease Cost↓-0.7% -$258K
$38M
Pension Net Periodic Cost↑+510.8% +$378K
$452K
Revenue YoY Variation↑+0.2pts
-0.8%
Income YoY Variation↑+36.5pts
14.0%
Revenue QoQ Variation↓-0.3pts
-1.1%
Income QoQ Variation↑+56.2pts
33.6%