Dole plc — 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
$9.17B
Cost of Revenue
$8.46B
Gross Profit
$714M
R&D
$9M
SG&A
$495M
D&A
$113M
Operating Income
$223M
EBITDA
$336M
Interest Expense
$67M
Interest Income
$13M
Other Income/Expense
$-2M
Pretax Income
$168M
Tax Provision
$71M
Net Income
$51M
Gross Margin
7.8%
Operating Margin
2.4%
Net Margin
0.6%
Effective Tax Rate
42.2%
Deferred Tax Assets
$89M
Deferred Tax Liabilities
$90M
DTA Valuation Allowance
$89M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$1.12B
ETR (Continuing Operations)
42.2%
ETR Federal Statutory
12.5%
Operating Lease Cost
$91M
Revenue YoY Variation
8.2%
Income YoY Variation
-20.5%