GENCOR INDUSTRIES, 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↓-25.0% -$8M
$24M
Cost of Revenue↓-26.1% -$6M
$17M
Gross Profit↓-22.1% -$2M
$7M
R&D↑+12.0% +$81K
$758K
SG&A↓-14.0% -$471K
$3M
D&A↓-12.9% -$80K
$542K
Operating Income↓-32.9% -$2M
$3M
EBITDA↓-30.6% -$2M
$4M
Other Income/Expense↑+190.3% +$1M
$2M
Pretax Income↓-9.8% -$507K
$5M
Tax Provision↓-9.8% -$132K
$1M
Net Income↓-9.8% -$375K
$3M
Gross Margin↑+1.1pts
28.7%
Operating Margin↓-1.6pts
13.2%
Net Margin↑+2.4pts
14.6%
Effective Tax Rate↓-0.0pts
26.0%
Deferred Tax Liabilities
—
DTA Valuation Allowance
$0
ETR (Continuing Operations)↓-7.3pts
22.5%
ETR Federal Statutory
—
ETR State + Local (pp)↑+0.0pts
1.2%
Operating Lease Cost↑+42.0% +$34K
$115K
Revenue YoY Variation↓-45.7pts
-25.0%
Income YoY Variation↓-69.6pts
-32.9%
Revenue QoQ Variation↓-25.0pts
25.2%
Income QoQ Variation↑+20.2pts
-51.6%