The Gorman-Rupp 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
$682M
Cost of Revenue
$473M
Gross Profit
$209M
SG&A
$101M
D&A
$28M
Operating Income
$95M
EBITDA
$123M
Interest Expense
$23M
Other Income/Expense
$-3M
Pretax Income
$69M
Tax Provision
$16M
Net Income
$53M
Gross Margin
30.6%
Operating Margin
14.0%
Net Margin
7.8%
Effective Tax Rate
23.3%
Deferred Tax Assets
$29M
Deferred Tax Liabilities
$9M
DTA Valuation Allowance
$495K
NOL Carryforwards
—
ETR (Continuing Operations)
23.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.0%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$2M
Pension Net Periodic Cost
$3M
Revenue YoY Variation
3.4%
Income YoY Variation
4.3%