What is MGP Ingredients's pre-tax income (foreign)?

MGP Ingredients (MGPI) reported pre-tax income (foreign) of $594K in Q4 2025.

What does pre-tax income (foreign) mean?

The pre-tax earnings or losses generated specifically from business operations conducted outside the company's home country. This metric helps isolate the profitability and risk profile of international market activities.

MGP Ingredients MGPI Pre-Tax Income (Foreign)

Pre-Tax Income (Foreign) at other companies

Boston BeerSAM

-$1.05M-15.9%

McCormick & Company, IncorporatedMKC

$73.15M+11.0%

Constellation BrandsSTZ

——

Other financials

Income statement

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Revenue$106.4M-12.5%

Gross profit$33.6M-22.5%

Operating income-$173.2M-23,086%

Net income-$134.8M-4,358%

EPS (diluted)-$6.30-4,400%

Balance sheet

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Cash & equivalents$10.4M-48.5%

Total debt$260.4M-17.7%

Total equity$581.3M-29.8%

Total assets$1.0B-25.2%

Cash flow

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Operating cash flow$7.0M-84.4%

CapEx$5.7M-71.3%

Free cash flow$1.2M-95.0%

Valuation

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Market cap$349.42M-44.4%

Enterprise value$599.43M-35.1%

P/S0.7×-0.3×

Profitability

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Gross margin36.4%-4.4pp

Operating margin-51.2%—

Net margin-46%—

FCF margin10.2%+1.3pp

Returns & leverage

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Return on equity-34%—

Debt / equity0.4×+0.1×

Current ratio2.7×-0.1×

Where this comes from

Reported directly by MGP Ingredients in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign.

The official record: MGP Ingredients’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MGP Ingredients's pre-tax income (foreign)?: MGP Ingredients (MGPI) reported pre-tax income (foreign) of $594K in Q4 2025.
What does pre-tax income (foreign) mean?: The pre-tax earnings or losses generated specifically from business operations conducted outside the company's home country. This metric helps isolate the profitability and risk profile of international market activities.