Priority Technology Holdings, 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
$953M
Cost of Revenue
$578M
SG&A
$62M
D&A
$63M
Operating Income
$141M
EBITDA
$204M
Interest Expense
$91M
Interest Income
—
Other Income/Expense
$-4M
Pretax Income
$46M
Tax Provision
$-9M
Net Income
$56M
Operating Margin
14.8%
Net Margin
5.8%
Effective Tax Rate
-20.3%
Deferred Tax Assets
$58M
Deferred Tax Liabilities
$11M
DTA Valuation Allowance
$5M
NOL Carryforwards
$14M
ETR (Continuing Operations)
-20.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.2%
ETR Foreign Differential (pp)
-0.2%
Operating Lease Cost
$2M
Revenue YoY Variation
8.3%
Income YoY Variation
5.9%