M-tron 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
$54M
R&D
$3M
D&A
$1M
Operating Income
$10M
EBITDA
$11M
Other Income/Expense
$663K
Pretax Income
$11M
Tax Provision
$3M
Net Income
$8M
Operating Margin
18.9%
Net Margin
15.5%
Effective Tax Rate
22.9%
Deferred Tax Assets
$272K
Deferred Tax Liabilities
$129K
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$0
NOL Carryforwards
—
ETR (Continuing Operations)
23.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.5%
ETR Foreign Differential (pp)
0.9%
Operating Lease Cost
$372K
Revenue YoY Variation
11.0%
Income YoY Variation
9.5%