Global Industrial 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
$1.38B
Cost of Revenue
$889M
Gross Profit
$490M
SG&A
$393M
D&A
$8M
Operating Income
$98M
EBITDA
$105M
Interest Expense
$200K
Interest Income
—
Other Income/Expense
$0
Pretax Income
$98M
Tax Provision
$26M
Net Income
$72M
Gross Margin
35.5%
Operating Margin
7.1%
Net Margin
5.2%
Effective Tax Rate
26.2%
Deferred Tax Assets
$7M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$5M
Tax Credit Carryforwards
—
NOL Carryforwards
$6M
ETR (Continuing Operations)
26.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost
$19M
Revenue YoY Variation
4.8%
Income YoY Variation
21.2%