STONERIDGE, 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↓-6.0% -$13M
$205M
Cost of Revenue↓-2.0% -$4M
$172M
Gross Profit
—
R&D↓-37.5% -$7M
$12M
SG&A↑+3.0% +$852K
$29M
D&A↓-2.0% -$164K
$8M
Operating Income↓-1141.0% -$4M
$-3M
EBITDA↓-2.0% -$164K
$8M
Interest Expense↓-5.5% -$197K
$-4M
Other Income/Expense↓-35.1% -$3M
$-10M
Pretax Income↓-165.6% -$6M
$-10M
Tax Provision
$46M
Net Income↓-32.5% -$2M
$-9M
Gross Margin
—
Operating Margin↓-1.7pts
-1.6%
Net Margin↓-1.2pts
-4.5%
Effective Tax Rate↑+96.9pts
3.5%
Deferred Tax Liabilities
$5M
ETR (Continuing Operations)
-85.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-3.2%
ETR Foreign Differential (pp)
—
Operating Lease Cost↑+581.8% +$320K
$375K
Revenue YoY Variation↓-1.1pts
-6.0%
Income YoY Variation↓-1045.8pts
-1141.0%
Revenue QoQ Variation↓-4.5pts
-2.4%
Income QoQ Variation↑+64.7pts
-26.1%