Accendra Health Income Statement (2009-2026) | ACH

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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	7.25M	317.44M	207.98M	317.39M	319.52M	337.65M	348.78M	315.39M
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	359.62M	360.19M	312.39M
Operating items
Depreciation & Amortization - Total (Quarter)													31.62M	31.30M	31.45M	31.68M	31.88M	31.69M	31.57M	28.89M
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	10.14M	1.68M	1.21M	21.22M	-93.73M	15.70M	29.00M	30.20M	-67.46M	27.36M	15.00M	14.00M	9.94M	31.00M	2.50M	0.70M	1.00M
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	419.39M	372.56M	383.99M	326.54M
Operating Expenses (Quarter)	302.72M	268.84M	237.95M	271.15M	423.14M	452.17M	338.74M	464.42M	484.03M	482.78M	-422.14M	504.97M	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	-27.96M	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	-27.96M	17.12M
Non-operating items
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	-181.51M	48.26M	38.46M	19.59M	-123.97M	-33.78M	-30.96M	-10.98M	76.44M	-27.11M	-9.48M	0.96M	29.85M	-5.40M	-84.95M	-3.63M	-7.97M	-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	15.14M	-1.59M	-1.13M	1.97M	19.36M	-9.78M
Profit After Tax (Quarter)	65.90M	44.13M	41.98M	39.28M	28.60M	12.50M	-57.99M	-24.42M	-28.24M	-6.43M	67.99M	-21.89M	-31.91M	-12.77M	-331.86M	-3.81M	-869.06M	-5.61M	-9.44M	-6.47M
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	65.90M	44.13M	-189.45M	39.28M	28.60M	12.50M	-86.53M	-24.42M	-28.24M	-6.43M	57.51M	-21.89M	-6.74M	1.26M	14.71M	-3.81M	-83.82M	-5.61M	-27.33M	-6.47M
Consolidated Net Income (Quarter)				39.28M	28.60M	12.50M	-86.53M	-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	-86.53M	-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	-86.53M	-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)	0.90	0.60	0.58	0.53	0.38	0.17	-0.78	-0.32	-0.37	-0.08	0.90	-0.29	-0.42	-0.17	-3.70	-0.32	-1.09	-1.94	12.21	-0.08
EPS (Weighted Average and Diluted) (Quarter)	0.87	0.58	0.56	0.52	0.37	0.16	-0.76	-0.32	-0.37	-0.08	0.90	-0.29	-0.09	-0.16	-3.70	-0.05	-1.09	-1.94	-13.10	-0.08
Shares Outstanding (Weighted Average) (Quarter)	72.47M	72.65M	72.74M	73.64M	74.16M	74.38M	74.50M	75.18M	75.80M	75.69M	75.78M	76.32M	76.53M	77.09M	76.74M	77.27M	77.10M	77.29M	76.90M	76.43M
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	48.54M	62.38M	-241.25M	51.47M	-7.83M	58.16M	3.61M	46.01M
Interest Expenses (Quarter)	11.54M	11.57M	11.31M	12.02M	35.84M	39.87M	41.16M	42.20M	40.73M	38.13M	-4.28M	35.66M	25.59M	28.95M	27.62M	24.21M	26.01M	29.03M	27.93M	32.35M
Tax Rate (Quarter)	21.85%	12.62%	-4.38%	18.60%	25.63%	36.22%	30.20%	27.71%	8.79%	41.50%	24.77%	19.28%	28.90%	-31.63%	50.73%	29.42%	1.33%	-54.25%	-242.87%	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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