DARLING INGREDIENTS INC. — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+20.6% +$292M
$1.71B
Cost of Revenue↑+18.1% +$197M
$1.28B
Gross Profit↑+28.6% +$95M
$429M
SG&A↑+41.3% +$44M
$152M
D&A↑+8.9% +$11M
$140M
Operating Income↓-20.4% -$25M
$97M
EBITDA↓-5.4% -$14M
$237M
Interest Expense↑+1.1% +$603K
$56M
Interest Income↓-63.9% -$2M
$1M
Other Income/Expense↓-110.5% -$8M
$-713K
Pretax Income↓-47.3% -$37M
$41M
Tax Provision↑+92.9% +$16M
$-1M
Net Income↓-57.4% -$58M
$43M
Gross Margin↑+1.6pts
25.1%
Operating Margin↓-2.9pts
5.7%
Net Margin↓-4.6pts
2.5%
Effective Tax Rate↑+1056.4pts
-6.3%
Deferred Tax Assets↑+132.5% +$5M
$9M
Deferred Tax Liabilities↓-30.5% -$55M
$124M
ETR (Continuing Operations)
-15.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-6.0%
Operating Lease Cost↑+19.2% +$6M
$35M
Pension Net Periodic Cost↑+219.6% +$5M
$7M
Revenue YoY Variation↑+32.8pts
20.6%
Income YoY Variation↑+2.5pts
-20.4%
Revenue QoQ Variation↑+9.6pts
9.3%
Income QoQ Variation↓-67.8pts
35.9%