JANEL CORPORATION — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$207M
Cost of Revenue
$142M
Gross Profit
$65M
SG&A
$56M
D&A
$645K
Operating Income
$6M
EBITDA
$7M
Interest Expense
$-2M
Other Income/Expense
$-2M
Pretax Income
$7M
Tax Provision
$1M
Net Income
$6M
Gross Margin
31.3%
Operating Margin
3.1%
Net Margin
2.7%
Effective Tax Rate
17.8%
Deferred Tax Assets
$3M
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
—
NOL Carryforwards
$50K
ETR Federal Statutory
—
Operating Lease Cost
$3M
Revenue YoY Variation
13.2%
Income YoY Variation
71.2%