Accendra Health Income Statement (2009-2026) | ACH

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	2,489.46M	2,502.18M	2,467.15M	2,406.95M	2,500.01M	2,497.40M	2,551.11M	2,522.85M	2,563.23M	2,591.74M	-5125.24M	2,612.68M	660.40M	686.85M	695.02M	673.88M	681.92M	697.26M	708.97M	627.78M
Cost of Revenue (Quarter)	2,089.39M	2,173.34M	2,125.57M	2,033.50M	1,967.51M	1,984.12M	2,143.99M	2,025.54M	2,043.79M	2,053.24M	-4949.82M	2,077.15M	305.50M	6.33M	207.98M	354.64M	319.52M	375.07M	385.71M	349.75M
Gross Profit (Quarter)	400.07M	328.84M	341.57M	373.45M	532.50M	513.28M	407.12M	497.31M	519.43M	538.50M	569.92M	535.53M	544.15M	559.71M	579.77M	526.01M	362.40M	322.20M	323.26M	278.03M
Operating items
Selling, General & Administrative (Quarter)	294.10M	262.46M	227.81M	269.47M	421.93M	430.96M	432.47M	448.72M	455.03M	452.58M	-354.68M	477.61M	269.92M	272.32M	269.89M	262.37M	267.85M	265.84M	271.50M	255.23M
Restructuring Costs (Quarter)	8.62M	6.38M	21.81M	1.70M	1.21M	2.00M	2.02M	15.67M	28.96M	30.22M	-67.31M	27.00M	15.00M	13.52M	9.94M	23.46M	2.50M	0.66M	79.01M	29.23M
Other Operating Expenses (Quarter)	-0.46M	2.87M	1.18M	0.90M	3.00M	1.12M	0.23M	-0.92M	-2.40M	-1.68M	-1.94M	-0.55M	-5.26M	-15.73M	8.23M	-2.64M	451.27M	404.30M	337.55M	326.20M
Operating Expenses (Quarter)	302.72M	268.84M	249.62M	271.17M	423.14M	432.96M	434.49M	464.40M	483.99M	482.80M	-421.99M	504.61M	643.48M	655.77M	967.72M	654.09M	721.63M	670.79M	688.06M	610.65M
Operating Income (Quarter)	96.88M	62.88M	62.02M	61.06M	75.08M	60.25M	-53.48M	9.81M	10.84M	23.84M	88.74M	9.70M	16.92M	31.08M	-272.70M	19.79M	-39.71M	26.47M	20.91M	17.12M
EBIT (Quarter)	96.88M	62.88M	62.02M	61.06M	75.08M	60.25M	-53.48M	9.81M	10.84M	23.84M	88.74M	9.70M	16.92M	31.08M	-272.70M	19.79M	-39.71M	26.47M	20.91M	17.12M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-1.03M	-0.80M	-0.80M	-0.78M	-0.78M	-0.78M	-0.78M	-1.39M	-1.07M	3.30M	-2.04M	-1.15M	-0.82M	-1.17M	-1.72M	-0.97M	-0.94M	-1.08M	-0.95M	-1.02M
Net income details
EBT (Quarter)	84.32M	50.50M	49.92M	48.26M	38.46M	19.59M	-95.43M	-33.78M	-30.96M	-10.98M	76.44M	-27.11M	-9.48M	0.96M	-304.03M	-5.40M	-84.95M	-3.63M	-10.10M	-16.25M
Tax Provisions (Quarter)	18.42M	6.38M	7.94M	8.98M	9.86M	7.10M	-37.44M	-9.36M	-2.72M	-4.56M	18.93M	-5.23M	-2.74M	-0.30M	37.87M	-1.59M	-1.13M	1.97M	2.38M	-9.78M
Profit After Tax (Quarter)	65.90M	44.13M	41.98M	39.28M	28.60M	12.50M	-57.99M	-24.42M	-1.73M	-6.43M	67.99M	-21.89M	-31.91M	-12.77M	-296.12M	-3.81M	-869.06M	-5.61M	-9.44M	-6.47M
Income from Continuing Operations (Quarter)	65.90M	44.13M	41.98M	39.28M	28.60M	12.50M	-57.99M	-24.42M	-28.24M	-6.43M	57.51M	-21.89M	-6.74M	1.26M	-341.90M	-3.81M	-83.82M	-5.61M	-12.48M	-6.47M
Income from Discontinued Operations (Quarter)													17.85M	-0.71M	-33.36M	-8.50M	-13.21M	-11.82M	-5.38M
Consolidated Net Income (Quarter)				39.28M	28.60M	12.50M	-57.99M	-24.42M	-28.24M	-6.43M	57.51M	-21.89M	-25.17M	-14.03M	35.74M	-21.17M	-785.24M	-144.67M	-46.88M
Income towards Parent Company (Quarter)				39.28M	28.60M	12.50M	-57.99M	-24.42M	-28.24M	-6.43M	57.51M	-21.89M	-25.17M	-14.03M	35.74M	-21.17M	-785.24M	-144.67M	-46.88M
Net Income towards Common Stockholders (Quarter)				39.28M	28.60M	12.50M	-57.99M	-24.42M	-28.24M	-6.43M	57.51M	-21.89M	-25.17M	-14.03M	35.74M	-21.17M	-785.24M	-144.67M	-46.88M
Additional items
EPS (Basic) (Quarter)				0.53	0.38	0.17	-0.78	-0.32	-0.37	-0.08	0.76	-0.29	-0.33	-0.18	0.47	-0.27	-10.21	-1.87	-0.61
EPS (Diluted) (Quarter)				0.52	0.37	0.16	-0.76	-0.32	-0.37	-0.08	0.76	-0.29	-0.33	-0.18	0.47	-0.27	-10.21	-1.87	-0.61
Shares Outstanding (Quarter)	72.82M	73.22M	72.74M	73.64M	74.71M	74.91M	74.50M	75.18M	75.80M	76.20M	75.78M	76.32M	76.73M	77.09M	76.74M	77.27M	76.94M	77.29M	76.90M	76.43M
Shares Outstanding (Diluted) (Quarter)	75.81M	75.96M	75.49M	76.02M	76.30M	76.42M	76.22M	75.18M	75.80M	76.20M	75.78M	76.32M	76.73M	77.09M	76.74M	77.27M	76.94M	77.29M	76.90M	76.43M
Shares Outstanding (Entity) (Quarter)	75.39M	75.43M	75.43M	76.09M	76.17M	76.22M	76.28M	76.20M	76.44M	76.50M	76.55M	76.45M	77.05M	77.06M	77.20M	77.22M	77.20M	77.30M	76.39M	76.58M
EBITDA (Quarter)	96.88M	62.88M	62.02M	61.06M	75.08M	60.25M	-53.48M	9.81M	10.84M	23.84M	88.74M	9.70M	16.92M	31.08M	-272.70M	19.79M	-39.71M	26.47M	20.91M	17.12M
Interest Expenses (Quarter)	28.00M	28.00M	15.51M	41.00M	41.00M	54.00M	19.30M	46.88M	46.88M	41.79M	15.69M	118.39M	48.40M	48.40M	37.27M	27.49M	138.97M	29.03M	11.04M	32.35M
Tax Rate (Quarter)	21.85%	12.62%	15.91%	18.60%	25.63%	36.22%	39.23%	27.71%	8.79%	41.50%	24.77%	19.28%	28.90%	-31.63%	-12.45%	29.42%	1.33%	-54.25%	-23.61%	60.19%

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Accendra Health Income Statement (2009-2026) | ACH

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Accendra Health Income Statement (2009-2026) | ACH

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