RICHARDSON ELECTRONICS, LTD. — Income Charts
2 years of history · ending 2025-05-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$209M
Cost of Revenue
$144M
Gross Profit
$65M
SG&A
$62M
D&A
$4M
Operating Income
$-2M
EBITDA
$2M
Interest Expense
—
Other Income/Expense
$932K
Pretax Income
$-2M
Tax Provision
$-388K
Net Income
$-1M
Gross Margin
31.0%
Operating Margin
-1.2%
Net Margin
-0.5%
Effective Tax Rate
25.3%
Deferred Tax Assets
$10M
DTA Valuation Allowance
$3M
Tax Credit Carryforwards
$125K
NOL Carryforwards
$2M
ETR (Continuing Operations)
25.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
16.8%
ETR Foreign Differential (pp)
-10.8%
Operating Lease Cost
$2M
Revenue YoY Variation
6.3%
Income YoY Variation
-807.8%