Great Elm Group, Inc. — 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↓-14.1% -$496K
$3M
Cost of Revenue↓-96.5% -$442K
$16K
SG&A↑+50.7% +$665K
$2M
D&A↑+9.9% +$28K
$312K
Operating Income↓-114.1% -$2M
$-4M
EBITDA↓-131.6% -$2M
$-4M
Interest Expense↓-0.8% -$8K
$1M
Other Income/Expense↓-360.2% -$16M
$-11M
Pretax Income↓-1326.1% -$18M
$-17M
Tax Provision
$-54K
Net Income↓-1322.2% -$18M
$-17M
Operating Margin↓-84.2pts
-140.6%
Net Margin↓-588.2pts
-549.6%
Effective Tax Rate↑+0.3pts
0.3%
NOL Carryforwards
—
ETR Federal Statutory↑+0.0pts
21.0%
Revenue YoY Variation↓-38.5pts
-14.1%
Income YoY Variation↓-140.8pts
-114.1%
Revenue QoQ Variation↓-59.9pts
-72.1%
Income QoQ Variation↓-14.6pts
-13.6%