SPX TECHNOLOGIES, INC. — 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
$2.27B
Cost of Revenue
$1.35B
Gross Profit
—
R&D
$54M
SG&A
$478M
D&A
$123M
Operating Income
$350M
EBITDA
$473M
Interest Expense
$48M
Interest Income
$5M
Other Income/Expense
$7M
Pretax Income
$314M
Tax Provision
$69M
Net Income
$244M
Gross Margin
—
Operating Margin
15.5%
Net Margin
10.8%
Effective Tax Rate
21.8%
Deferred Tax Assets
$99M
Deferred Tax Liabilities
$140M
DTA Valuation Allowance
$87M
Tax Credit Carryforwards
—
NOL Carryforwards
$11M
ETR (Continuing Operations)
21.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.6%
ETR Foreign Differential (pp)
1.4%
Operating Lease Cost
$20M
Pension Net Periodic Cost
$20M
Revenue YoY Variation
14.2%
Income YoY Variation
13.7%