DARLING INGREDIENTS INC. — Income Charts
2 years 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
$6.14B
Cost of Revenue
$4.66B
Gross Profit
$1.47B
SG&A
$551M
D&A
$509M
Operating Income
$273M
EBITDA
$782M
Interest Expense
$222M
Interest Income
$16M
Other Income/Expense
$10M
Pretax Income
$61M
Tax Provision
$-9M
Net Income
$63M
Gross Margin
24.0%
Operating Margin
4.5%
Net Margin
1.0%
Effective Tax Rate
-15.3%
Deferred Tax Assets
$676M
Deferred Tax Liabilities
$241M
DTA Valuation Allowance
$115M
Tax Credit Carryforwards
$6M
NOL Carryforwards
$520M
ETR (Continuing Operations)
-15.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-6.0%
Operating Lease Cost
$70M
Pension Net Periodic Cost
$10M
Revenue YoY Variation
7.4%
Income YoY Variation
-41.6%