Hurco Companies, Inc — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-7.6% -$4M
$43M
Cost of Revenue↓-8.4% -$3M
$35M
Gross Profit↓-4.2% -$352K
$8M
SG&A↑+7.0% +$726K
$11M
D&A↓-19.9% -$141K
$569K
Operating Income↓-51.5% -$1M
$-3M
EBITDA↓-88.2% -$1M
$-3M
Interest Expense↓-89.7% -$52K
$6K
Interest Income
—
Other Income/Expense↑+231.0% +$298K
$169K
Pretax Income↓-31.9% -$728K
$-3M
Tax Provision↓-77.4% -$2M
$461K
Net Income↑+19.7% +$852K
$-3M
Gross Margin↑+0.7pts
18.5%
Operating Margin↓-2.9pts
-7.4%
Net Margin↑+1.2pts
-8.1%
Effective Tax Rate↑+74.2pts
-15.3%
Deferred Tax Assets↑+28.4% +$175K
$792K
Deferred Tax Liabilities↓-34.7% -$17K
$32K
DTA Valuation Allowance↑+692.0% +$7M
$8M
ETR (Continuing Operations)↑+45.0pts
-24.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-1.0pts
3.0%
ETR Foreign Differential (pp)↑+1.0pts
-3.0%
Contract LiabilityNEW↑+68.2% +$2M
$5M
Contract Liability (Current)NEW↑+68.2% +$2M
$5M
Revenue YoY Variation↓-10.6pts
-7.6%
Income YoY Variation↓-36.6pts
-51.5%
Revenue QoQ Variation↑+7.9pts
-5.7%
Income QoQ Variation↑+19.8pts
46.2%
Hurco Companies, Inc — Revenue & Assets by GeographyNEW
Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis. Higher-level aggregates (Foreign Countries) hidden to avoid double-counting.
Germany
$24.3Mrev
United Kingdom
$30.0Mrev
United States
$66.3Mrev
$8.3MNCA
Other Americas
$3.5Mrev
Other European Countries
$35.3Mrev
Americas
$69.8Mrev
Asia Pacific
$17.6Mrev
Europe
$89.6Mrev