THE INTERGROUP CORPORATION — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$64M
Cost of Revenue
—
D&A
$7M
Operating Income
$8M
EBITDA
$14M
Interest Expense
$14M
Other Income/Expense
$-1M
Pretax Income
$-7M
Tax Provision
$548K
Net Income
$-5M
Operating Margin
11.9%
Net Margin
-8.3%
Effective Tax Rate
-7.8%
Deferred Tax Assets
—
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$39M
Tax Credit Carryforwards
$256K
NOL Carryforwards
$44M
ETR (Continuing Operations)
—
ETR Federal Statutory
—
Revenue YoY Variation
10.7%
Income YoY Variation
425.7%