miller industries, 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
$790M
Cost of Revenue
$670M
Gross Profit
$120M
R&D
$8M
SG&A
$89M
D&A
$15M
Operating Income
—
EBITDA
$15M
Interest Expense
$660K
Other Income/Expense
—
Pretax Income
$31M
Tax Provision
$8M
Net Income
$23M
Gross Margin
15.2%
Operating Margin
—
Net Margin
2.9%
Effective Tax Rate
26.9%
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
—
NOL Carryforwards
$105K
ETR (Continuing Operations)
26.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.4%
ETR Foreign Differential (pp)
-0.5%
Operating Lease Cost
$357K
Revenue YoY Variation
-37.2%
Income YoY Variation
—