JAMES RIVER GROUP HOLDINGS, INC. — 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
$688M
D&A
$363K
EBITDA
$363K
Interest Expense
$24M
Pretax Income
$51M
Tax Provision
$723K
Net Income
$47M
Net Margin
6.9%
Effective Tax Rate
1.4%
Deferred Tax Assets
$65M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$0
NOL Carryforwards
$0
ETR (Continuing Operations)
1.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.1%
Operating Lease Cost
$3M
Revenue YoY Variation
-2.8%