What does foreign operations mean?

The percentage impact on the effective tax rate attributable to earnings generated in foreign jurisdictions with tax rates differing from the domestic statutory rate. This metric highlights the influence of international operations on the company's overall tax efficiency. It is a vital component for analyzing global tax strategy.

Lincoln Educational Services Corporation LINC Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

TFX

TeleflexTFX

-66.6%-70.0pp

Charles River LaboratoriesCRL

11.1%+9.6pp

Trex CompanyTREX

0%—

ALH

Alliance Laundry Holdings Inc.ALH

-0.9%-0.3pp

Proto LabsPRLB

-3.7%-15.5pp

Other financials

Income statement

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Revenue$144.0M+22.5%

Gross profit$85.6M+22.1%

Operating income$6.4M+87.7%

Net income$4.4M+124%

EPS (diluted)$0.14+133%

Balance sheet

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Cash & equivalents$16.7M-41.8%

Total debt$207.0M+17.4%

Total equity$198.8M+11.8%

Total assets$486.7M+13.9%

Cash flow

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Operating cash flow$4.6M+154%

CapEx$14.6M-26.5%

Free cash flow-$10.1M+64.4%

Valuation

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Market cap$1.52B+119%

Enterprise value$1.71B+103%

P/E67.7×+10.2×

P/S2.8×+1.3×

Profitability

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Gross margin60.3%+1.3pp

Operating margin6.1%+1.9pp

Net margin4.1%+1.5pp

FCF margin-16%—

Returns & leverage

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Return on equity11.9%+4.9pp

Debt / equity1×0.0×

Current ratio0.8×-0.2×

Where this comes from

Reported directly by Lincoln Educational Services Corporation in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln Educational Services Corporation's foreign operations?: Lincoln Educational Services Corporation (LINC) reported foreign operations of 0% in Q4 2025.
What does foreign operations mean?: The percentage impact on the effective tax rate attributable to earnings generated in foreign jurisdictions with tax rates differing from the domestic statutory rate. This metric highlights the influence of international operations on the company's overall tax efficiency. It is a vital component for analyzing global tax strategy.