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Value Line VALU Pre-Tax Income (Domestic)

Pre-Tax Income (Domestic) at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$6.53M+77.5%
Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
-$2.84M+15.1%
Scansource logo
ScansourceSCSC
$19.62M-0.2%
Cogent Communications Holdings logo
Cogent Communications HoldingsCCOI
-$52.19M+16.6%
LKQ logo
LKQLKQ
$92.75M-31.9%
PureCycle Technologies, Inc. logo
PureCycle Technologies, Inc.PCT
-$44.42M+38.2%

Other financials

Income statement

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Revenue$8.3M-7.7%
Operating income$1.0M-35.8%
Net income$5.9M+14.5%
EPS (diluted)$0.59

Balance sheet

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Cash & equivalents$46.5M+73.3%
Total debt$2.6M-32.9%
Total equity$107.8M+8.9%
Total assets$151.0M+5.2%

Cash flow

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Operating cash flow$5.3M-22.9%
CapEx--100%
Free cash flow$5.3M-21.6%

Valuation

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Market cap$341.6M-4.6%
Enterprise value$297.75M-9.1%
P/E15.5×-1.8×
P/S10.1×-0.1×

Profitability

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Operating margin14.3%-4.3pp
Net margin65%+4.8pp
FCF margin57.2%+5.9pp

Returns & leverage

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Return on equity21.3%-1.6pp
Debt / equity0.0×
Current ratio4.1×+0.6×

Where this comes from

Reported directly by Value Line in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic.

The official record: Value Line’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Value Line's pre-tax income (domestic)?
Value Line (VALU) reported pre-tax income (domestic) of $7.94M in Q4 2025.
How has Value Line's pre-tax income (domestic) changed year-over-year?
Value Line's pre-tax income (domestic) increased by 11.3% year-over-year, from $7.14M to $7.94M.
What is the long-term trend for Value Line's pre-tax income (domestic)?
Over 4 years (2021 to 2025), Value Line's pre-tax income (domestic) has grown at a -2.3% compound annual growth rate (CAGR), from $30.28M to $27.54M.
What does pre-tax income (domestic) mean?
This represents the earnings generated from core business activities before accounting for income tax expenses. It is a key indicator of the company's operational profitability and underlying business performance.