SIFCO Industries, Inc. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$85M
Cost of Revenue
$74M
Gross Profit
$11M
R&D
$0
SG&A
$10M
D&A
$5M
Operating Income
$180K
EBITDA
$5M
Interest Expense
$0
Interest Income
—
Other Income/Expense
$-928K
Pretax Income
$-748K
Tax Provision
$185K
Net Income
$-729K
Gross Margin
12.5%
Operating Margin
0.2%
Net Margin
-0.9%
Effective Tax Rate
-24.7%
Deferred Tax Liabilities
$163K
DTA Valuation Allowance
$11M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$8M
ETR Federal Statutory
—
Operating Lease Cost
$2M
Pension Net Periodic Cost
$151K
Revenue YoY Variation
6.5%
Income YoY Variation
103.5%