PARK AEROSPACE CORP. — Income Charts
68 quarters of history · ending 2025-11-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+20.3% +$3M
$17M
Cost of Revenue↑+8.0% +$850K
$11M
Gross Profit↑+54.2% +$2M
$6M
SG&A↑+14.0% +$277K
$2M
D&A↑+2.8% +$13K
$477K
Operating Income↑+97.4% +$2M
$4M
EBITDA↑+78.4% +$2M
$4M
Interest Expense
$0
Other Income/Expense↑+18.3% +$53K
$343K
Pretax Income↑+86.7% +$2M
$4M
Tax Provision↑+85.5% +$478K
$1M
Net Income↑+87.1% +$1M
$3M
Gross Margin↑+7.5pts
34.1%
Operating Margin↑+8.2pts
21.0%
Net Margin↑+6.1pts
17.0%
Effective Tax Rate↓-0.2pts
26.0%
Deferred Tax Liabilities
$261K
ETR (Continuing Operations)↑+17.3pts
38.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.1pts
5.9%
ETR Foreign Differential (pp)↑+0.1pts
-0.3%
Operating Lease Cost↑+6.3% +$1K
$17K
Revenue YoY Variation↓-3.5pts
20.3%
Income YoY Variation↑+62.2pts
97.4%
Revenue QoQ Variation↑+19.6pts
5.8%
Income QoQ Variation↑+57.5pts
28.1%