FONAR CORPORATION — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$104M
Cost of Revenue
—
R&D
$2M
SG&A
$30M
D&A
$5M
Operating Income
$5M
EBITDA
$5M
Interest Expense
$26K
Other Income/Expense
$15M
Pretax Income
$14M
Tax Provision
$3M
Net Income
$8M
Operating Margin
4.4%
Net Margin
8.0%
Effective Tax Rate
22.5%
Deferred Tax Assets
$6M
Deferred Tax Liabilities
$321K
DTA Valuation Allowance
$259K
Tax Credit Carryforwards
$1M
NOL Carryforwards
$759K
ETR (Continuing Operations)
22.8%
ETR Federal Statutory
—
ETR State + Local (pp)
7.1%
Operating Lease Cost
$6M
Revenue YoY Variation
1.4%
Income YoY Variation
-59.4%