L.B. FOSTER COMPANY — 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↑+25.1% +$32M
$160M
Cost of Revenue↑+29.3% +$29M
$129M
Gross Profit↑+10.6% +$3M
$32M
SG&A↓-5.2% -$1M
$23M
D&A↓-16.1% -$566K
$3M
Operating Income↑+156.7% +$5M
$8M
EBITDA↑+64.2% +$4M
$11M
Interest Expense↑+7.7% +$104K
$-1M
Interest Income
—
Other Income/Expense↑+58.3% +$2M
$-1M
Pretax Income↑+1450.3% +$6M
$7M
Tax Provision↑+514.0% +$4M
$4M
Net Income
$2M
Gross Margin↓-2.6pts
19.7%
Operating Margin↑+2.5pts
4.9%
Net Margin
1.5%
Effective Tax Rate↓-98.9pts
64.8%
Deferred Tax Assets
$30M
Deferred Tax Liabilities
$22K
ETR (Continuing Operations)↑+254.0pts
57.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
5.3%
ETR Foreign Differential (pp)
-1.7%
Operating Lease Cost↑+218.0% +$2M
$3M
Pension Net Periodic Cost
—
Revenue YoY Variation↑+30.1pts
25.1%
Income YoY Variation
156.7%
Revenue QoQ Variation↑+22.7pts
16.0%
Income QoQ Variation↑+52.8pts
-5.5%