Priority Technology Holdings, Inc. — Income Charts
8 quarters 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↑+8.8% +$20M
$247M
Cost of Revenue↑+2.6% +$4M
$147M
SG&A↑+38.8% +$5M
$18M
D&A↑+46.2% +$6M
$20M
Operating Income↓-1.9% -$641K
$33M
EBITDA↑+12.0% +$6M
$54M
Interest Expense↓-5.0% -$1M
$22M
Interest Income
—
Tax Provision↑+26.2% +$856K
$4M
Net Income↑+23.9% +$2M
$9M
Operating Margin↓-1.5pts
13.6%
Net Margin↑+0.4pts
3.6%
Deferred Tax Assets
$2M
Deferred Tax Liabilities↑+8.3% +$578K
$8M
DTA Valuation Allowance↓-79.8% -$17M
$4M
NOL Carryforwards↑+1354.7% +$13M
$14M
ETR (Continuing Operations)↓-55.9pts
-20.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.2%
ETR Foreign Differential (pp)
-0.2%
Revenue YoY Variation↓-5.1pts
8.8%
Income YoY Variation↓-56.8pts
-1.9%
Revenue QoQ Variation↑+2.3pts
2.4%
Income QoQ Variation↓-1.0pts
-11.3%