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Pre-Tax Income at other companies

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Other financials

Income statement

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Revenue$1.6B+12.3%
Gross profit$404.9M+30.1%
Operating income$226.8M+698%
Net income$134.3M+613%
EPS (diluted)$0.83+619%

Balance sheet

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Cash & equivalents$116.0M+42.4%
Total debt$4.4B+4.9%
Total equity$4.9B+9.6%
Total assets$10.6B+6.1%

Cash flow

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Operating cash flow$153.0M-38.6%
CapEx$95.1M+14.4%
Free cash flow$169.8M+34.0%

Valuation

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Market cap$9.19B+94.6%
Enterprise value$13.42B+51.7%
P/E41.1×-3.7×
P/S1.5×+0.6×

Profitability

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Gross margin24.8%+2.2pp
Operating margin7.5%+1.1pp
Net margin3.5%+0.5pp
FCF margin11.1%+2.2pp

Returns & leverage

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Return on equity4.8%+1.0pp
Debt / equity0.9×0.0×
Current ratio1.6×+0.2×

Where this comes from

Reported directly by Darling Ingredients Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Darling Ingredients Inc.’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 4:18 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000916540-26-000013
Line itemThree Months Ended / April 4,2026Three Months Ended / March 29,2025
Other income/(expense), net(3,010)3,333
Total other expense(53,984)(55,996)
Equity in net income of other unconsolidated subsidiaries2,8952,628
Income/(loss) before income taxes175,682(24,968)
Income tax expense/(benefit)38,626(1,154)
Net income/(loss)137,056(23,814)
Net income attributable to noncontrolling interests(2,743)(2,346)
Net income/(loss) attributable to Darling$134,313$(26,160)

Item 1. FINANCIAL STATEMENTS

FAQ

What is Darling Ingredients Inc.'s pre-tax income?
Darling Ingredients Inc. (DAR) reported pre-tax income of $175.68M in Q1 2026.
How has Darling Ingredients Inc.'s pre-tax income changed year-over-year?
Darling Ingredients Inc.'s pre-tax income increased by 803.6% year-over-year, from -$24.97M to $175.68M.
What is the long-term trend for Darling Ingredients Inc.'s pre-tax income?
Over 4 years (2021 to 2025), Darling Ingredients Inc.'s pre-tax income has grown at a -47.8% compound annual growth rate (CAGR), from $821.4M to $61.03M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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