REPOSITRAK, INC. — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$23M
Cost of Revenue
$4M
D&A
$1M
Operating Income
$6M
EBITDA
$7M
Interest Expense
$49K
Interest Income
$1M
Other Income/Expense
$92K
Pretax Income
$8M
Tax Provision
$676K
Net Income
$7M
Operating Margin
27.5%
Net Margin
30.9%
Effective Tax Rate
8.8%
Deferred Tax Assets
$1M
Deferred Tax Liabilities
$132K
DTA Valuation Allowance
$0
NOL Carryforwards
$7M
ETR Federal Statutory
21.0%
Pension Net Periodic Cost
$0
Revenue YoY Variation
10.5%
Income YoY Variation
23.9%