GENCOR INDUSTRIES, INC.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$108M
↓-9.2% -$11Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$30M
↓-8.2% -$3Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$13M
↓-14.8% -$2Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$8M
↓-42.9% -$6Mvs FY2024 (Q1+Q2+Q3+Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$108M$119M
COGS$78M$86M
Gross Profit$30M$32M
R&D$3M$3M
SG&A$14M$14M
D&A$0$0
Other OpEx$0$0
Operating Income$13M$15M
Interest Exp.$0$0
Other Non-Op$0$0
Pretax Income$13M$15M
Tax$5M$879K
Net Income$8M$14M

QuarterCharts · SEC EDGAR data · GENC · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)