SBC Medical Group Holdings Incorporated — 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
$174M
Cost of Revenue
$46M
Gross Profit
$127M
SG&A
$60M
D&A
$3M
Operating Income
$67M
EBITDA
$70M
Interest Expense
$148K
Interest Income
$198K
Other Income/Expense
$15M
Pretax Income
$82M
Tax Provision
$31M
Net Income
$51M
Gross Margin
73.3%
Operating Margin
38.9%
Net Margin
29.4%
Effective Tax Rate
37.8%
Deferred Tax Assets
$10M
Deferred Tax Liabilities
$16M
DTA Valuation Allowance
$0
NOL Carryforwards
$0
ETR (Continuing Operations)
37.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
7.0%
ETR Foreign Differential (pp)
8.8%
Operating Lease Cost
$5M
Revenue YoY Variation
-15.5%
Income YoY Variation
-4.0%