EACO CORPORATION
Income Statement
| Line Item | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $142.4M | $117.8M | $111.0M | $122.5M | $111.4M | $100.1M | $93.9M | $96.5M |
| Cost of Revenue | $97.9M | $81.6M | $76.6M | $85.1M | $77.3M | $70.6M | $66.1M | $66.8M |
| Gross Profit | $44.4M | $36.2M | $34.4M | $37.3M | $34.1M | $29.5M | $27.8M | $29.7M |
| Gross Margin | 31.2% | 30.7% | 31.0% | 30.5% | 30.6% | 29.5% | 29.6% | 30.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $26.4M | $23.4M | $21.8M | $25.9M | $21.6M | $20.4M | $18.9M | $19.8M |
| Operating Income | $18.0M | $12.8M | $12.5M | $11.5M | $12.4M | $9.1M | $8.8M | $9.8M |
| Operating Margin | 12.6% | 10.9% | 11.3% | 9.4% | 11.2% | 9.1% | 9.4% | 10.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $18.2M | $13.2M | $12.5M | $11.9M | $12.7M | $9.1M | $9.2M | $10.0M |
| Income Tax Expense | $4.6M | $3.4M | $3.2M | $2.8M | $3.2M | $2.3M | $2.4M | $3.5M |
| Net Income | $13.6M | $9.8M | $9.3M | $9.1M | $9.5M | $6.8M | $6.9M | $6.5M |
| Net Margin | 9.5% | 8.3% | 8.4% | 7.5% | 8.5% | 6.8% | 7.3% | 6.7% |
| EPS (Basic) | $2.79 | $2.01 | $1.91 | $1.88 | $1.95 | $1.39 | $1.41 | $1.33 |
| EPS (Diluted) | $2.77 | $2.00 | $1.90 | $1.86 | $1.94 | $1.38 | $1.41 | $1.33 |
| Shares Outstanding (Basic) | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Shares Outstanding (Diluted) | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |