miller industries, 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↓-22.5% -$50M
$172M
Cost of Revenue↓-22.9% -$43M
$145M
Gross Profit↓-20.7% -$7M
$27M
SG&A↑+7.1% +$1M
$21M
D&A↑+10.5% +$360K
$4M
Operating Income
—
EBITDA↑+10.5% +$360K
$4M
Interest Expense↓-53.6% -$206K
$178K
Other Income/Expense
—
Pretax Income↓-60.2% -$8M
$5M
Tax Provision↓-22.6% -$473K
$2M
Net Income↓-67.6% -$7M
$3M
Gross Margin↑+0.4pts
15.4%
Operating Margin
—
Net Margin↓-2.8pts
2.0%
Effective Tax Rate↑+15.7pts
32.3%
Deferred Tax Liabilities↑+42.9% +$21K
$70K
NOL Carryforwards
$0
ETR (Continuing Operations)↑+6.1pts
26.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.3pts
-0.4%
ETR Foreign Differential (pp)
-0.5%
Operating Lease Cost↓-1.1% -$1K
$88K
Revenue YoY Variation↑+2.6pts
-22.5%
Income YoY Variation
—
Revenue QoQ Variation↑+25.6pts
-3.8%
Income QoQ Variation
—