HUBBELL INC — 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
$5.84B
Cost of Revenue
$3.78B
Gross Profit
$2.06B
SG&A
$855M
D&A
$206M
Operating Income
$1.21B
EBITDA
$1.41B
Interest Expense
$-64M
Other Income/Expense
$-154M
Pretax Income
$1.12B
Tax Provision
$227M
Net Income
$887M
Gross Margin
35.3%
Operating Margin
20.7%
Net Margin
15.2%
Effective Tax Rate
20.3%
Deferred Tax Assets
$193M
Deferred Tax Liabilities
$420M
DTA Valuation Allowance
$20M
Tax Credit Carryforwards
$10M
NOL Carryforwards
$11M
ETR (Continuing Operations)
20.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.8%
ETR Foreign Differential (pp)
-1.0%
Operating Lease Cost
$45M
Pension Net Periodic Cost
$0
Revenue YoY Variation
3.8%
Income YoY Variation
10.6%