JANEL CORPORATION — Income Charts
8 quarters 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↑+9.1% +$5M
$56M
Cost of Revenue↑+4.7% +$2M
$38M
Gross Profit↑+19.6% +$3M
$18M
SG&A↑+22.7% +$3M
$16M
D&A↑+11.3% +$18K
$177K
Operating Income↓-19.1% -$231K
$978K
EBITDA↓-15.6% -$213K
$1M
Interest Expense↑+54.2% +$361K
$-305K
Other Income/Expense↑+86.4% +$880K
$-138K
Pretax Income↑+33.6% +$288K
$1M
Tax Provision↑+124.7% +$247K
$445K
Net Income↓-36.4% -$240K
$419K
Gross Margin↑+2.8pts
32.3%
Operating Margin↓-0.6pts
1.7%
Net Margin↓-0.5pts
0.7%
Effective Tax Rate↑+15.8pts
38.9%
Deferred Tax Assets
$5M
Deferred Tax Liabilities↓-100.0% -$3M
$0
ETR Federal Statutory
—
Operating Lease Cost↓-0.3% -$2K
$653K
Revenue YoY Variation↓-16.0pts
9.1%
Income YoY Variation↓-39.8pts
-19.1%
Revenue QoQ Variation↑+3.3pts
-0.3%
Income QoQ Variation↓-34.1pts
-13.0%