JBT Marel 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↑+487.0% +$2.08B
$2.51B
Cost of Revenue↑+129.0% +$372M
$660M
Gross Profit
—
R&D↑+600.0% +$20M
$23M
SG&A↑+98.9% +$110M
$222M
D&A↑+250.4% +$177M
$247M
Operating Income↑+360.5% +$57M
$72M
EBITDA↑+270.5% +$233M
$320M
Interest Expense↑+86.7% +$7M
$16M
Interest Income↓-42.4% -$3M
$3M
Other Income/Expense↑+390.0% +$4M
$3M
Pretax Income↑+75.8% +$36M
$84M
Tax Provision↑+80.0% +$8M
$17M
Net Income↑+69.7% +$27M
$66M
Gross Margin
—
Operating Margin↓-0.8pts
2.9%
Net Margin↓-2.0pts
6.6%
Effective Tax Rate↑+0.5pts
20.4%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+10.0pts
21.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+16.0pts
15.0%
ETR Foreign Differential (pp)
5.0%
Pension Net Periodic Cost↓-99.2% -$24M
$200K
Revenue YoY Variation↑+473.2pts
487.0%
Income YoY Variation↑+432.0pts
360.5%
Revenue QoQ Variation↑+156.4pts
150.7%
Income QoQ Variation↑+37.3pts
-29.2%