Seneca Foods Corporation — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+1.1% +$5M
$508M
Cost of Revenue↓-6.4% -$29M
$425M
Gross Profit
—
SG&A↑+4.3% +$964K
$24M
D&A↓-5.4% -$623K
$11M
Operating Income↑+133.7% +$34M
$60M
EBITDA↑+90.6% +$34M
$71M
Interest Expense↓-47.4% -$4M
$4M
Other Income/Expense↑+83.3% +$1M
$3M
Pretax Income↑+203.1% +$39M
$59M
Tax Provision↑+195.9% +$9M
$14M
Net Income↑+205.4% +$30M
$45M
Gross Margin
—
Operating Margin↑+6.7pts
11.8%
Net Margin↑+5.9pts
8.8%
Effective Tax Rate↓-0.6pts
23.7%
Deferred Tax Assets
—
Deferred Tax Liabilities↓-66.9% -$2M
$809K
DTA Valuation Allowance
—
ETR (Continuing Operations)↑+0.6pts
24.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.3pts
3.9%
Operating Lease Cost↓-8.1% -$100K
$1M
Pension Net Periodic Cost
—
Revenue YoY Variation↓-12.0pts
1.1%
Income YoY Variation
133.7%
Revenue QoQ Variation↓-7.7pts
10.5%
Income QoQ Variation↑+40.6pts
44.6%