VERRA MOBILITY CORPORATION — 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
$133M
SG&A
$215M
D&A
$114M
Operating Income
$238M
EBITDA
$352M
Interest Expense
$65M
Interest Income
—
Other Income/Expense
$21M
Pretax Income
$195M
Tax Provision
$58M
Net Income
$137M
Operating Margin
179.3%
Net Margin
102.8%
Effective Tax Rate
29.9%
Deferred Tax Assets
$53M
Deferred Tax Liabilities
$16M
DTA Valuation Allowance
$9M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$115M
ETR (Continuing Operations)
29.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
7.0%
Operating Lease Cost
$10M
Revenue YoY Variation
14.6%
Income YoY Variation
75.3%