GENCOR INDUSTRIES, INC. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$115M
Cost of Revenue
$84M
Gross Profit
$32M
R&D
$3M
SG&A
$15M
D&A
$2M
Operating Income
$14M
EBITDA
$16M
Other Income/Expense
$6M
Pretax Income
$20M
Tax Provision
$5M
Net Income
$16M
Gross Margin
27.5%
Operating Margin
12.1%
Net Margin
13.6%
Effective Tax Rate
22.5%
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
—
NOL Carryforwards
$23K
ETR (Continuing Operations)
22.5%
ETR Federal Statutory
—
ETR State + Local (pp)
1.2%
Operating Lease Cost
$449K
Pension Net Periodic Cost
$359K
Revenue YoY Variation
2.0%
Income YoY Variation
2.4%