JBT Marel Corporation — Income Charts
2 years 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
$3.80B
Cost of Revenue
$2.46B
Gross Profit
—
R&D
$116M
SG&A
—
D&A
$266M
Operating Income
$189M
EBITDA
$456M
Interest Expense
$114M
Interest Income
—
Other Income/Expense
$-137M
Pretax Income
$-62M
Tax Provision
$-13M
Net Income
$-51M
Gross Margin
—
Operating Margin
5.0%
Net Margin
-1.3%
Effective Tax Rate
21.0%
Deferred Tax Assets
$207M
Deferred Tax Liabilities
$346M
DTA Valuation Allowance
$39M
Tax Credit Carryforwards
$19M
NOL Carryforwards
$45M
ETR (Continuing Operations)
21.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
15.0%
ETR Foreign Differential (pp)
5.0%
Operating Lease Cost
$32M
Pension Net Periodic Cost
$148M
Revenue YoY Variation
121.3%
Income YoY Variation
60.0%