SOUTHLAND HOLDINGS, 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↓-61.1% -$163M
$104M
Cost of Revenue↑+14.5% +$38M
$297M
Gross Profit↑+106.4% +$54M
$3M
SG&A↑+8.2% +$1M
$17M
D&A↓-1.3% -$85K
$6M
Operating Income↑+83.5% +$57M
$-11M
EBITDA↓-1.3% -$85K
$6M
Interest Expense↓-6.5% -$621K
$9M
Other Income/Expense↓-18.6% -$157K
$689K
Pretax Income↑+73.7% +$55M
$-20M
Tax Provision↓-11.0% -$53K
$429K
Net Income↓-37.5% -$21M
$-75M
Gross Margin↑+31.0pts
1.5%
Operating Margin↑+34.3pts
-5.3%
Net Margin↓-3.7pts
-35.3%
Effective Tax Rate↓-311.8pts
-289.0%
Deferred Tax Assets↓-91.1% -$14M
$1M
Deferred Tax Liabilities
$3M
DTA Valuation Allowance↑+257.2% +$58M
$81M
ETR (Continuing Operations)↓-53.2pts
-22.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-9.1pts
-4.0%
ETR Foreign Differential (pp)
8.6%
Revenue YoY Variation↓-45.6pts
-61.1%
Income YoY Variation↑+663.8pts
83.5%
Revenue QoQ Variation↓-105.5pts
-51.3%
Income QoQ Variation↓-5289.3pts
-5312.4%