The Manitowoc Company, 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
$2.24B
Cost of Revenue
$1.84B
Gross Profit
$405M
R&D
$56M
D&A
$60M
Operating Income
$54M
EBITDA
$114M
Interest Expense
—
Other Income/Expense
$-41M
Pretax Income
$12M
Tax Provision
$5M
Net Income
$7M
Gross Margin
18.1%
Operating Margin
2.4%
Net Margin
0.3%
Effective Tax Rate
41.9%
Deferred Tax Assets
$121M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$71M
Tax Credit Carryforwards
$9M
NOL Carryforwards
—
ETR (Continuing Operations)
41.9%
ETR Federal Statutory
—
ETR State + Local (pp)
—
ETR Foreign Differential (pp)
—
Operating Lease Cost
$19M
Revenue YoY Variation
2.9%
Income YoY Variation
3.9%