FONAR CORPORATION — Income Charts
8 quarters 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↑+2.4% +$597K
$26M
Cost of Revenue
—
R&D↑+21.0% +$79K
$455K
SG&A↓-9.9% -$688K
$6M
D&A↑+6.8% +$102K
$2M
EBITDA↑+6.8% +$102K
$2M
Interest Expense↓-33.3% -$2K
$4K
Pretax Income↑+16.0% +$475K
$3M
Tax Provision↑+18.5% +$141K
$903K
Net Income↑+4.7% +$92K
$2M
Net Margin↑+0.2pts
8.0%
Effective Tax Rate↑+0.6pts
26.2%
Deferred Tax Assets↓-0.7% -$43K
$6M
DTA Valuation Allowance
$9K
NOL Carryforwards
—
ETR (Continuing Operations)↓-4.0pts
22.8%
ETR Federal Statutory
—
ETR State + Local (pp)↑+0.0pts
7.1%
Operating Lease Cost↓-3.8% -$64K
$2M
Revenue YoY Variation↑+4.1pts
2.4%
Revenue QoQ Variation↓-1.9pts
-1.9%