UNIVERSAL CORP /VA/ — 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↓-8.1% -$75M
$853M
Cost of Revenue↓-5.6% -$42M
$702M
Gross Profit
—
SG&A↓-14.1% -$13M
$77M
D&A↓-14.0% -$2M
$13M
Operating Income↓-21.3% -$22M
$82M
EBITDA↓-20.3% -$24M
$95M
Interest Expense↓-10.6% -$2M
$17M
Interest Income↓-42.2% -$263K
$360K
Other Income/Expense
—
Pretax Income
—
Tax Provision↑+25.2% +$5M
$25M
Net Income↓-44.2% -$26M
$33M
Gross Margin
—
Operating Margin↓-1.6pts
9.6%
Net Margin↓-2.5pts
3.9%
Effective Tax Rate
—
Deferred Tax Assets↑+11.9% +$2M
$20M
Deferred Tax Liabilities
$5M
ETR (Continuing Operations)↑+7.6pts
26.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.1pts
0.4%
ETR Foreign Differential (pp)↑+1.5pts
-3.7%
Operating Lease Cost↑+32.9% +$2M
$8M
Revenue YoY Variation↓-22.2pts
-8.1%
Income YoY Variation↓-40.3pts
-21.3%
Revenue QoQ Variation↓-17.2pts
13.8%
Income QoQ Variation↓-30.3pts
21.1%