L.B. FOSTER COMPANY — 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
$540M
Cost of Revenue
$426M
Gross Profit
$114M
R&D
$4M
SG&A
$89M
D&A
$12M
Operating Income
$22M
EBITDA
$34M
Interest Expense
$-5M
Interest Income
—
Other Income/Expense
$-9M
Pretax Income
$17M
Tax Provision
$10M
Net Income
$8M
Gross Margin
21.1%
Operating Margin
4.1%
Net Margin
1.4%
Effective Tax Rate
57.4%
Deferred Tax Assets
$29M
Deferred Tax Liabilities
$903K
DTA Valuation Allowance
$13M
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
57.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.3%
ETR Foreign Differential (pp)
-1.7%
Operating Lease Cost
$5M
Revenue YoY Variation
1.7%
Income YoY Variation
6.7%