Labcorp Holdings Inc. — 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↑+5.6% +$186M
$3.52B
Cost of Revenue↑+3.7% +$90M
$2.52B
Gross Profit↑+10.8% +$97M
$993M
R&D
—
SG&A↓-9.5% -$57M
$539M
D&A↑+1.4% +$2M
$173M
Operating Income↑+23.6% +$51M
$268M
EBITDA↑+13.8% +$54M
$441M
Interest Expense↓-13.2% -$8M
$55M
Other Income/Expense
—
Pretax Income
—
Tax Provision↓-36.1% -$15M
$26M
Net Income↑+14.9% +$21M
$165M
Gross Margin↑+1.3pts
28.2%
Operating Margin↑+1.1pts
7.6%
Net Margin↑+0.4pts
4.7%
Effective Tax Rate
—
DTA Valuation Allowance↑+0.8% +$900K
$113M
ETR (Continuing Operations)↓-1.4pts
20.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.2pts
2.2%
ETR Foreign Differential (pp)
-1.7%
Operating Lease Cost↑+38.7% +$20M
$71M
Pension Net Periodic Cost
—
Revenue YoY Variation↓-4.2pts
5.6%
Income YoY Variation
23.6%
Revenue QoQ Variation↓-2.8pts
-1.3%
Income QoQ Variation↓-17.7pts
-32.5%