GLOBAL PARTNERS LP — 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
$18.56B
Cost of Revenue
$17.50B
Gross Profit
$1.06B
SG&A
$306M
D&A
$5M
Operating Income
$235M
EBITDA
$240M
Interest Expense
$-137M
Other Income/Expense
$-273M
Pretax Income
$99M
Tax Provision
$1M
Net Income
$98M
Gross Margin
5.7%
Operating Margin
1.3%
Net Margin
0.5%
Effective Tax Rate
1.1%
Deferred Tax Assets
$94M
Deferred Tax Liabilities
$65M
DTA Valuation Allowance
$6M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$3M
ETR (Continuing Operations)
1.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.1%
ETR Foreign Differential (pp)
—
Pension Net Periodic Cost
—
Revenue YoY Variation
8.1%
Income YoY Variation
-6.6%