FREIGHTCAR AMERICA, 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
$501M
Cost of Revenue
$428M
Gross Profit
$73M
R&D
—
SG&A
$39M
D&A
$6M
Operating Income
$34M
EBITDA
$40M
Interest Expense
—
Interest Income
—
Other Income/Expense
$-45M
Pretax Income
$-11M
Tax Provision
$-49M
Net Income
$38M
Gross Margin
14.6%
Operating Margin
6.8%
Net Margin
7.6%
Effective Tax Rate
450.5%
Deferred Tax Assets
$64M
Deferred Tax Liabilities
$12M
DTA Valuation Allowance
$14M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$49M
ETR (Continuing Operations)
450.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
ETR Foreign Differential (pp)
-1.7%
Operating Lease Cost
$4M
Pension Net Periodic Cost
$389K
Revenue YoY Variation
-10.4%
Income YoY Variation
-9.2%