SIFCO Industries, Inc. Income Charts

8 quarters 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↑+14.8% +$3M
$24M
Cost of Revenue↓-5.9% -$1M
$19M
Gross Profit↑+459.2% +$4M
$5M
SG&A↓-6.8% -$194K
$3M
D&A↓-8.1% -$96K
$1M
Operating Income↑+234.0% +$4M
$3M
EBITDA↑+599.0% +$4M
$4M
Interest Expense↓-100.0% -$27K
$0
Interest Income
Other Income/Expense↑+23.0% +$110K
$-368K
Pretax Income↑+190.8% +$5M
$2M
Tax Provision↑+8000.0% +$400K
$405K
Net Income↑+177.3% +$4M
$2M
Gross Margin↑+17.2pts
21.6%
Operating Margin↑+19.8pts
10.7%
Net Margin↑+18.6pts
7.5%
Effective Tax Rate↑+18.7pts
18.5%
Deferred Tax Liabilities↑+137.0% +$300K
$519K
ETR Federal Statutory
Operating Lease CostNEW↑+15.5% +$56K
$418K
Pension Net Periodic CostNEW↓-57.9% -$22K
$16K
Contract AssetNEW↑+9.2% +$926K
$11M
Contract LiabilityNEW↑+214.0% +$5M
$7M
Contract Liability (Current)NEW↑+214.0% +$5M
$7M
Remaining Performance ObligationNEW↑+14.4% +$18M
$139M
Revenue YoY Variation↓-20.2pts
14.8%
Income YoY Variation↑+186.5pts
234.0%
Revenue QoQ Variation↑+8.7pts
5.1%
Income QoQ Variation↑+406.4pts
517.4%
No segment data available for this ticker. Source: quarterchart.com.

SIFCO Industries, Inc. — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 2-period revenue trend. Source: SEC EDGAR R-reports.

Reportable

Revenue (latest)$85M
Margin
YoY+6.5%

2-period revenue trend

SIFCO Industries, Inc. — Revenue & Assets by GeographyNEW

Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis.

United States

rev

$38.3MNCA

SIFCO Industries, Inc. — Customer & Supplier ConcentrationNEW

Major-customer and supplier-side disclosures sourced from srt:MajorCustomersAxis dimensional XBRL. Coverage is ~44% of the S&P 500 (sparser than other panels) but high-value when present — a 20%+ single-counterparty exposure is a headline business risk required to be disclosed in 10-K MD&A under Reg S-K Item 101.Largest single-counterparty concentration this period: 41%.

Customer-Side Concentration

End-customer dependence — single-customer % of revenue. NVDA Customer 1 = 25%, AVGO Major Customer 1 = 32%.

As of 2025-09-30 · 8 rows

CounterpartyKindConcentrationRevenue / Spend
Three Customers And Their Direct Subcontractorscustomer
41.0%
Two Customers And Their Direct Subcontractorscustomer
34.0%
Customer 1customer
18.0%
Major Customer One And Their Subcontractorscustomer
18.0%
Major Customer Two And Their Subcontractorscustomer
16.0%
Major Customer Three And Their Subcontractorscustomer
15.0%
Military Revenuecustomer$47.9M
Commercial Revenuecustomer$36.9M