MESA LABORATORIES, 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↑+3.6% +$2M
$65M
Cost of Revenue↑+1.1% +$245K
$23M
Gross Profit↑+5.1% +$2M
$42M
R&D↓-0.5% -$24K
$5M
SG&A
—
D&A↑+14.8% +$164K
$1M
Operating Income↑+38.0% +$2M
$8M
EBITDA↑+34.3% +$2M
$9M
Interest Expense↑+6.8% +$194K
$3M
Other Income/Expense↑+93.3% +$5M
$-343K
Pretax Income↑+307.3% +$7M
$5M
Tax Provision↑+278.6% +$2M
$966K
Net Income↑+316.6% +$5M
$4M
Gross Margin↑+0.9pts
64.2%
Operating Margin↑+3.0pts
12.2%
Net Margin↑+8.2pts
5.6%
Effective Tax Rate↓-3.4pts
21.0%
Deferred Tax Assets↓-99.9% -$1M
$2K
Deferred Tax Liabilities↓-99.2% -$20M
$170K
ETR (Continuing Operations)↑+125.4pts
133.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+4.4pts
5.3%
ETR Foreign Differential (pp)↑+34.1pts
34.3%
Operating Lease Cost↑+20.5% +$572K
$3M
Revenue YoY Variation↓-13.9pts
3.6%
Income YoY Variation↓-8687.4pts
38.0%
Revenue QoQ Variation↓-1.4pts
7.2%
Income QoQ Variation↑+4.1pts
68.8%