JANEL CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $207.4M | $183.2M | $186.4M | $316.9M | $146.4M | $82.4M | $84.4M | $67.5M |
| Cost of Revenue | $142.5M | $124.8M | $130.8M | $250.7M | $114.0M | $58.9M | $59.2M | $47.2M |
| Gross Profit | $65.0M | $58.4M | $55.7M | $66.2M | $32.4M | $23.5M | $25.1M | $20.3M |
| Gross Margin | 31.3% | 31.9% | 29.9% | 20.9% | 22.2% | 28.5% | 29.8% | 30.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $55.9M | $52.3M | $51.0M | $54.7M | $27.4M | $24.3M | $22.6M | $18.6M |
| Operating Income | $6.4M | $3.8M | $2.6M | $9.5M | $4.0M | $-1.7M | $1.6M | $887.0K |
| Operating Margin | 3.1% | 2.1% | 1.4% | 3.0% | 2.7% | -2.1% | 1.9% | 1.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $6.9M | $1.1M | $525.0K | $52.0K | $6.2M | $-2.2M | $946.0K | $378.0K |
| Income Tax Expense | $1.2M | $543.0K | $-198.0K | $2.2M | $961.0K | $-505.0K | $330.0K | $130.0K |
| Net Income | $5.7M | $551.0K | $723.0K | $-2.1M | $5.2M | $-1.7M | $616.0K | $248.0K |
| Net Margin | 2.7% | 0.3% | 0.4% | -0.7% | 3.6% | -2.1% | 0.7% | 0.4% |
| EPS (Basic) | $4.24 | $0.19 | $0.37 | $-3.03 | $4.73 | $-2.75 | $-0.35 | $1.86 |
| EPS (Diluted) | $4.17 | $0.18 | $0.36 | $-3.03 | $4.48 | $-2.75 | $-0.35 | $1.28 |
| Shares Outstanding (Basic) | 1.2M | 1.2M | 1.2M | 1.0M | 938.5K | 872.1K | 851.2K | 574.7K |
| Shares Outstanding (Diluted) | 1.2M | 1.2M | 1.2M | 1.0M | 989.5K | 872.1K | 851.2K | 834.5K |
| Dividends Per Share | — | — | — | — | — | — | — | — |