V2X, Inc. — 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
$4.48B
Cost of Revenue
$4.11B
SG&A
$179M
D&A
$17M
Operating Income
$194M
EBITDA
$211M
Interest Expense
$-80M
Other Income/Expense
$-173M
Pretax Income
$101M
Tax Provision
$23M
Net Income
$78M
Operating Margin
4.3%
Net Margin
1.7%
Effective Tax Rate
22.8%
Deferred Tax Assets
$109M
Deferred Tax Liabilities
$28M
DTA Valuation Allowance
—
Tax Credit Carryforwards
$14M
NOL Carryforwards
$3M
ETR (Continuing Operations)
22.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.5%
ETR Foreign Differential (pp)
0.4%
Operating Lease Cost
$12M
Revenue YoY Variation
3.7%
Income YoY Variation
22.0%