MONRO, INC. — Income Charts
2 years of history · ending 2025-03-29 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.20B
Gross Profit
$418M
D&A
$37M
Operating Income
$13M
EBITDA
$49M
Other Income/Expense
$-18M
Pretax Income
$-6M
Tax Provision
$-731K
Net Income
$-5M
Gross Margin
34.9%
Operating Margin
1.1%
Net Margin
-0.4%
Effective Tax Rate
12.4%
Deferred Tax Assets
$173M
Deferred Tax Liabilities
$37M
DTA Valuation Allowance
$595K
NOL Carryforwards
$8M
ETR (Continuing Operations)
12.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
8.0%
Operating Lease Cost
$46M
Pension Net Periodic Cost
$43K
Revenue YoY Variation
-6.4%
Income YoY Variation
-82.4%