ACA Income Statement (2017-2025) | ACA

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Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 365.90M347.50M354.40M353.00M378.60M374.40M410.90M434.10M445.00M446.90M488.20M498.50M490.00M458.90M440.40M515.10M559.10M521.80M535.80M602.80M603.90M500.30M549.20M584.80M591.70M582.20M598.60M664.70M640.40M666.20M632.00M736.90M797.80M716.70M
Cost of Revenue (Quarter) 290.40M282.00M285.60M283.00M308.90M310.90M332.80M345.70M356.70M369.30M391.30M396.80M390.30M375.20M361.10M417.40M459.10M442.90M439.70M482.90M488.80M420.30M440.60M463.70M484.60M475.20M487.00M526.70M503.70M537.30M506.60M570.80M605.90M552.90M
Gross Profit (Quarter) 75.50M65.50M68.80M70.00M69.70M63.50M78.10M88.40M88.30M77.60M96.90M101.70M99.70M83.70M79.30M97.70M100.00M78.90M96.10M119.90M115.10M80.00M108.60M121.10M107.10M107.00M111.60M138.00M136.70M128.90M125.40M166.10M191.90M163.80M
Operating items
Selling, General & Administrative (Quarter) 41.90M42.40M37.60M39.40M40.10M36.80M40.80M46.10M45.50M47.10M70.70M61.30M66.60M69.10M79.50M82.40M89.00M73.70M73.00M82.20M78.20M
Other Operating Expenses (Quarter) 290.40M282.00M285.60M283.00M332.10M310.90M345.70M356.70M1,404.50M443.10M450.70M57.60M1,620.50M417.50M483.80M62.50M506.20M189.00M6.40M28.20M7.00M12.50M-20.50M3.30M0.30M-2.80M2.60M-6.60M
Operating Expenses (Quarter) 332.30M324.40M323.20M322.40M372.20M347.70M40.80M391.80M402.20M1,451.60M443.10M450.70M57.60M1,620.50M417.50M483.80M62.50M506.20M62.60M66.30M67.80M292.20M474.10M533.80M543.30M-1324.70M545.20M597.50M606.60M-1431.70M576.20M73.00M82.20M78.20M
Operating Income (Quarter) 33.60M23.10M31.20M30.60M6.40M26.70M37.30M42.30M42.80M30.50M45.10M47.80M42.10M16.80M22.90M31.30M37.50M15.60M34.70M57.20M49.00M208.10M75.10M51.00M48.40M42.80M53.40M67.20M33.80M43.20M55.80M94.80M112.30M79.00M
EBIT (Quarter) 33.60M23.10M31.20M30.60M6.40M26.70M37.30M42.30M42.80M30.50M45.10M47.80M42.10M16.80M22.90M31.30M37.50M15.60M34.70M57.20M49.00M208.10M75.10M51.00M48.40M42.80M53.40M67.20M33.80M43.20M55.80M94.80M112.30M79.00M
Non-operating items
Interest & Investment Income (Quarter) 0.70M3.80M1.30M1.30M1.80M1.70M
Other Non Operating Income (Quarter) -1.00M-1.20M0.20M3.00M0.20M0.10M0.70M-0.30M0.20M0.10M0.50M-3.80M-0.50M0.30M-0.10M-0.90M-0.40M0.20M-0.70M1.90M2.60M1.30M-3.80M2.20M-3.30M-2.70M1.30M1.70M2.20M0.10M-0.60M
Non Operating Income (Quarter) 0.20M-1.60M-1.00M-1.20M0.20M3.00M0.20M0.10M0.70M-0.30M0.20M0.10M0.50M-14.40M-0.50M0.30M-0.10M-0.90M-0.40M0.20M-31.70M1.90M2.60M1.30M-27.20M2.20M-3.30M-2.70M-62.10M1.70M2.20M0.10M-0.60M
Net income details
EBT (Quarter) 33.80M21.50M30.20M29.40M6.60M28.80M35.60M40.80M41.90M28.50M42.00M45.10M40.30M10.80M20.30M25.00M30.10M8.20M26.60M49.10M40.60M199.90M69.90M46.50M43.00M36.50M47.30M53.20M19.10M10.40M29.20M69.80M87.10M55.20M
Tax Provisions (Quarter) 13.20M-2.10M8.00M6.80M3.40M1.10M7.90M9.00M9.20M7.40M10.40M11.80M9.10M-9.30M4.40M4.20M6.40M-1.00M6.40M10.10M8.60M45.30M14.20M5.60M7.50M-22.40M8.10M7.60M2.50M18.10M5.60M10.10M14.10M3.10M
Profit After Tax (Quarter) 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M31.60M33.30M31.20M10.50M15.90M20.80M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M27.10M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M52.10M
Income from Continuing Operations (Quarter) 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M31.60M33.30M31.20M20.10M15.90M20.80M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M58.90M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M52.10M
Consolidated Net Income (Quarter) 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M31.60M33.30M31.20M20.10M15.90M20.80M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M58.90M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M52.10M
Income towards Parent Company (Quarter) 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M31.60M33.30M31.20M20.10M15.90M20.80M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M58.90M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M52.10M
Net Income towards Common Stockholders (Quarter) 20.60M23.60M22.20M22.60M3.20M27.70M27.70M31.80M32.70M21.10M31.60M33.30M31.20M20.10M15.90M20.80M23.70M9.20M20.20M39.00M32.00M154.60M55.70M40.90M35.50M58.90M39.20M45.60M16.60M-7.70M23.60M59.70M73.00M52.10M
Additional items
EPS (Basic) (Quarter) 0.420.480.450.460.070.560.570.660.680.440.650.690.640.210.330.430.490.190.420.800.663.201.150.840.730.560.810.930.34-0.160.481.221.491.06
EPS (Weighted Average and Diluted) (Quarter) 0.420.480.450.460.070.560.560.650.670.430.650.680.640.210.320.430.490.190.410.790.663.181.140.840.720.560.800.930.34-0.160.481.221.481.06
Shares Outstanding (Weighted Average) (Quarter) 48.80M48.80M48.80M48.80M48.80M47.90M47.90M47.80M47.90M47.80M47.90M48.10M48.00M48.00M48.10M48.10M48.10M48.20M48.30M48.20M48.20M48.30M48.50M48.50M48.50M48.50M48.50M48.70M48.60M48.70M48.80M49.00M48.90M
Shares Outstanding (Diluted Average) (Quarter) 48.80M48.80M48.80M48.80M48.90M48.50M48.40M48.30M48.40M48.40M48.40M48.50M48.50M48.80M48.50M48.60M48.60M48.80M48.60M48.50M48.50M48.80M48.70M48.70M48.70M48.90M48.70M48.70M48.80M49.20M49.00M49.00M49.00M
EBITDA (Quarter) 19.80M23.10M31.20M30.60M3.10M26.70M37.30M42.30M42.80M30.50M45.10M47.80M42.10M16.80M22.90M31.30M37.50M15.60M34.70M57.20M49.00M208.10M75.10M51.00M48.40M42.80M53.40M67.20M33.80M43.20M55.80M94.80M112.30M79.00M
Interest Expenses (Quarter) 0.90M1.90M1.60M1.60M1.70M3.30M2.80M2.30M2.20M2.10M6.60M7.30M7.40M7.20M7.70M8.60M7.50M7.10M7.10M6.70M7.20M8.30M11.40M15.80M35.40M28.30M28.50M27.10M24.90M
Tax Rate (Quarter) 39.05%-9.77%26.49%23.13%51.52%3.82%22.19%22.06%21.96%25.96%24.76%26.16%22.58%-86.11%21.67%16.80%21.26%-12.20%24.06%20.57%21.18%22.66%20.31%12.04%17.44%-61.37%17.12%14.29%13.09%174.04%19.18%14.47%16.19%5.62%