DAILY JOURNAL CORPORATION — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$88M
SG&A
—
D&A
$257K
Operating Income
$10M
EBITDA
$10M
Interest Expense
—
Other Income/Expense
$141M
Pretax Income
$150M
Tax Provision
$38M
Net Income
$112M
Operating Margin
10.9%
Net Margin
127.9%
Effective Tax Rate
25.3%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
NOL Carryforwards
$160K
ETR (Continuing Operations)
25.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.8%
Operating Lease Cost
$303K
Revenue YoY Variation
25.4%
Income YoY Variation
134.1%