THE EASTERN COMPANY — Income Charts
14 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↓-13.7% -$9M
$58M
Cost of Revenue↓-13.5% -$7M
$44M
Gross Profit↓-14.5% -$2M
$13M
R&D↓-19.3% -$221K
$928K
SG&A↓-10.5% -$1M
$10M
D&A↑+7.2% +$117K
$2M
Operating Income↓-27.7% -$828K
$2M
EBITDA↓-15.4% -$711K
$4M
Interest Expense↓-1.0% -$6K
$665K
Other Income/Expense↑+16.8% +$44K
$-217K
Pretax Income↓-37.7% -$778K
$1M
Tax Provision↓-80.9% -$423K
$100K
Net Income↓-10.9% -$143K
$1M
Gross Margin↓-0.2pts
22.8%
Operating Margin↓-0.7pts
3.8%
Net Margin↑+0.1pts
2.0%
Effective Tax Rate↓-17.6pts
7.8%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+16.6pts
20.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)↑+5.4pts
3.4%
ETR Foreign Differential (pp)↓-8.9pts
-7.9%
Operating Lease Cost
—
Revenue YoY Variation
-13.7%
Income YoY Variation
-27.7%
Revenue QoQ Variation↑+10.4pts
4.0%
Income QoQ Variation↑+81.7pts
25.8%