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Pre-Tax Income at other companies

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Segments

By geography

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US$14.38M+183%

Other financials

Income statement

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Revenue$71.3M+28.6%
Gross profit$17.8M+20.9%
Operating income$4.2M-16.4%
Net income$3.9M-14.9%
EPS (diluted)$0.33-21.4%

Balance sheet

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Cash & equivalents$27.0M+151%
Total debt$6.8M+1.9%
Total equity$192.2M+55.8%
Total assets$364.0M+44.2%

Cash flow

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Operating cash flow-$12.7M-460%
CapEx$2.6M-62.7%
Free cash flow-$15.3M-64.7%

Valuation

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Market cap$1.28B+140%
Enterprise value$1.26B+138%
P/E108×+69.6×
P/S4.9×+2.4×

Profitability

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Gross margin23.3%-2.3pp
Operating margin5.4%-2.4pp
Net margin4.5%-1.9pp
FCF margin-2.3%

Returns & leverage

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Return on equity7.5%-4.5pp
Debt / equity0.0×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by Graham Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Graham Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 7:30 AM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001193125-26-336752
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025
Operating income4,1524,964
Other expense, net89128
Interest income, net(120)(177)
Income before provision for income taxes4,1835,013
Provision for income taxes271418
Net income$3,912$4,595
Per share data
Basic:

Item 1. Unaudited Condensed Consolidated Financial Statements

FAQ

What is Graham Corporation's pre-tax income?
Graham Corporation (GHM) reported pre-tax income of $4.18M in Q2 2026.
How has Graham Corporation's pre-tax income changed year-over-year?
Graham Corporation's pre-tax income decreased by 16.6% year-over-year, from $5.01M to $4.18M.
What is the long-term trend for Graham Corporation's pre-tax income?
Over 3 years (2022 to 2026), Graham Corporation's pre-tax income has grown at a 9.6% compound annual growth rate (CAGR), from -$11.22M to $14.76M.
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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