TOFUTTI BRANDS INC. — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.8% -$90K
$2M
Cost of Revenue↑+12.8% +$218K
$2M
Gross Profit↓-48.9% -$308K
$322K
R&D↑+7.5% +$3K
$43K
D&A
—
Operating Income↑+35.7% +$74K
$-133K
EBITDA↑+35.7% +$74K
$-133K
Interest Expense↓-100.0% -$1K
$0
Other Income/Expense
$0
Pretax Income↑+35.7% +$74K
$-133K
Tax Provision
$4K
Net Income↑+33.8% +$70K
$-137K
Gross Margin↓-12.6pts
14.3%
Operating Margin↑+3.4pts
-7.0%
Net Margin↑+3.2pts
-7.2%
Effective Tax Rate↓-3.0pts
-3.0%
Deferred Tax Assets
$0
DTA Valuation Allowance↑+25.1% +$105K
$524K
ETR (Continuing Operations)
—
ETR Federal Statutory
—
Operating Lease Cost↑+5.6% +$5K
$95K
Revenue YoY Variation↓-3.6pts
-3.8%
Income YoY Variation↑+320.6pts
35.7%
Revenue QoQ Variation↑+0.2pts
17.9%
Income QoQ Variation↓-1103.8pts
-1800.0%