SLM Corporation — 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
$2.63B
D&A
$16M
EBITDA
$16M
Interest Expense
—
Pretax Income
$993M
Tax Provision
$248M
Net Income
$745M
Net Margin
28.4%
Effective Tax Rate
25.0%
Deferred Tax Assets
$455M
Deferred Tax Liabilities
$10M
DTA Valuation Allowance
—
NOL Carryforwards
$0
ETR (Continuing Operations)
25.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.5%
Revenue YoY Variation
0.3%