Seneca Foods Corporation — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.58B
Cost of Revenue
$1.43B
Gross Profit
—
SG&A
$75M
D&A
$45M
Operating Income
$78M
EBITDA
$123M
Interest Expense
$33M
Interest Income
$967K
Other Income/Expense
$9M
Pretax Income
$54M
Tax Provision
$13M
Net Income
$41M
Gross Margin
—
Operating Margin
4.9%
Net Margin
2.6%
Effective Tax Rate
24.3%
Deferred Tax Assets
$25M
Deferred Tax Liabilities
$32M
DTA Valuation Allowance
$4M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$278K
ETR (Continuing Operations)
24.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.9%
Operating Lease Cost
$6M
Pension Net Periodic Cost
$5M
Revenue YoY Variation
8.2%
Income YoY Variation
-27.5%