Avalon Holdings Corp income statement
In fiscal 2025, Avalon Holdings Corp reported revenue of $83.5m, down 0.3% on the year before, operating income of $2.0m (a 2.4% margin) and net income of $321,000. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Mar 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 54 | 49 | 59 | 51 | 53 | 61 | 56 | 62 | 68 | 59 | 70 | 81 | 81 | 84 | 84 | 86 |
| Cost of revenue | 36 | 45 | — | 50 | 43 | 44 | 51 | — | — | — | — | — | — | 67 | 67 | 67 | 68 |
| Gross profit | 8 | 9 | — | 10 | 9 | 9 | 11 | — | — | — | — | — | — | 14 | 17 | 16 | 18 |
| Selling, general and administrative | 7 | 7 | — | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 |
| General and administrative | — | — | 3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | −1 | 0 | — | 0 | −1 | −1 | −0 | −0 | −3 | 0 | 0 | 1 | 0 | 0 | 3 | 2 | 3 |
| Interest expense | 0 | 0 | — | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Income before tax | −1 | 1 | — | 1 | −1 | −1 | −0 | −1 | −3 | −0 | 0 | 2 | −1 | −2 | 1 | −0 | 1 |
| Income tax | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −1 | 1 | — | 0 | −1 | −1 | −0 | −0 | −1 | −0 | 0 | 2 | −1 | −2 | 1 | 0 | 1 |
| Diluted EPS | −$0.14 | $0.20 | — | $0.11 | −$0.28 | −$0.19 | −$0.02 | −$0.08 | −$0.30 | −$0.12 | $0.00 | $0.50 | −$0.15 | — | — | — | $0.31 |
| Diluted shares (average) | 4m | 4m | — | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m | 4m |
| EBITDA | 1 | 2 | — | 2 | 1 | 1 | 3 | 3 | 0 | 3 | 3 | 4 | 4 | 4 | 7 | 6 | 7 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24 | 18 | 16 | 20 | 26 | 21 | 18 | 21 |
| Cost of revenue | 18 | 15 | 14 | 16 | 20 | 18 | 15 | 16 |
| Gross profit | 6 | 3 | 2 | 4 | 6 | 4 | 3 | 5 |
| Selling, general and administrative | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| Operating income | 2 | −0 | −1 | 1 | 2 | 0 | −1 | 1 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income before tax | 2 | −1 | −2 | 0 | 2 | −0 | −1 | 1 |
| Income tax | 0 | −0 | 0 | 0 | 0 | −0 | 0 | 0 |
| Net income | 2 | −0 | −1 | 0 | 2 | −0 | −1 | 1 |
| EBITDA | 3 | 1 | −0 | 2 | 3 | 1 | 0 | 2 |
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