Acme United Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	47.92M	45.79M	43.33M	56.77M	49.74M	44.11M	45.84M	53.34M	50.38M	41.94M	44.96M	55.42M	48.17M	45.94M	45.96M	54.00M	49.06M	47.52M	52.30M	62.72M
Cost of Revenue (Quarter)	30.92M	29.74M	28.36M	38.23M	33.82M	30.03M	29.56M	33.31M	30.88M	25.54M	27.56M	32.80M	29.60M	28.18M	28.04M	31.85M	29.87M	29.38M	31.52M	36.03M
Gross Profit (Quarter)	17.00M	16.06M	14.97M	18.55M	15.93M	14.08M	16.28M	20.02M	19.50M	16.40M	17.40M	22.63M	18.56M	17.76M	17.92M	22.15M	19.20M	18.15M	20.79M	26.69M
Operating items
Selling, General & Administrative (Quarter)	14.04M	13.00M	13.60M	14.57M	14.97M	14.11M	14.09M	14.77M	15.85M	14.31M	14.84M	16.25M	15.64M	15.48M	15.49M	15.76M	16.19M	15.25M	19.04M	19.86M
Operating Expenses (Quarter)	14.04M	13.00M	13.60M	14.57M	14.97M	14.11M	14.09M	14.77M	15.85M	14.31M	14.84M	16.25M	15.64M	15.48M	15.49M	15.76M	16.19M	15.25M	19.04M	19.86M
Operating Income (Quarter)	2.96M	3.05M	1.37M	3.98M	0.95M	-0.03M	2.19M	5.25M	3.66M	2.09M	2.56M	6.38M	2.93M	2.28M	2.43M	6.39M	3.01M	2.90M	1.75M	6.83M
EBIT (Quarter)	2.96M	3.05M	1.37M	3.98M	0.95M	-0.03M	2.19M	5.25M	3.66M	2.09M	2.56M	6.38M	2.93M	2.28M	2.43M	6.39M	3.01M	2.90M	1.75M	6.83M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.01M	0.01M	0.02M	0.02M	0.03M	0.03M	0.04M	0.03M	0.04M	0.03M	0.04M	0.03M	0.03M	0.03M
Other Non Operating Income (Quarter)	-0.07M	0.02M	0.00M	-0.15M	-0.21M	0.11M	0.02M	0.02M	-0.06M	-0.03M	0.04M	0.03M	0.02M	0.01M	0.09M	0.10M	-0.15M	-0.09M	-0.02M	0.01M
Non Operating Income (Quarter)	-0.07M	0.02M	-0.30M	-0.15M	-0.21M	0.11M	-0.88M	-0.83M	-0.78M	-0.46M	-0.44M	-0.54M	-0.54M	-0.43M	-0.40M	-0.40M	-0.42M	-0.34M	-0.49M	-0.53M
Net income details
EBT (Quarter)	2.67M	-2.62M	1.07M	3.40M	0.03M	-4.64M	1.31M	4.44M	2.82M	14.16M	2.16M	5.86M	2.41M	1.86M	2.12M	6.09M	2.44M	2.47M	1.24M	6.30M
Tax Provisions (Quarter)	0.62M	1.90M	0.24M	0.67M	-0.03M	-0.24M	0.32M	1.00M	0.67M	2.36M	0.52M	1.41M	0.18M	-0.36M	0.47M	1.34M	0.54M	-2.46M	0.26M	1.25M
Profit After Tax (Quarter)	2.05M	2.33M	0.83M	2.74M	0.06M	-0.60M	0.99M	3.44M	2.15M	11.21M	1.64M	4.45M	2.23M	1.71M	1.65M	4.75M	1.90M	1.88M	0.98M	5.05M
Income from Continuing Operations (Quarter)	2.05M	-4.52M	0.83M	2.74M	0.06M	-4.40M	0.99M	3.44M	2.15M	11.80M	1.64M	4.45M	2.23M	2.22M	1.65M	4.75M	1.90M	4.93M	0.98M	5.05M
Consolidated Net Income (Quarter)	2.05M	-4.52M	0.83M	2.74M	0.06M	-4.40M	0.99M	3.44M	2.15M	11.80M	1.64M	4.45M	2.23M	2.22M	1.65M	4.75M	1.90M	4.93M	0.98M	5.05M
Income towards Parent Company (Quarter)	2.05M	-4.52M	0.83M	2.74M	0.06M	-4.40M	0.99M	3.44M	2.15M	11.80M	1.64M	4.45M	2.23M	2.22M	1.65M	4.75M	1.90M	4.93M	0.98M	5.05M
Net Income towards Common Stockholders (Quarter)	2.05M	-4.52M	0.83M	2.74M	0.06M	-4.40M	0.99M	3.44M	2.15M	11.80M	1.64M	4.45M	2.23M	2.22M	1.65M	4.75M	1.90M	4.93M	0.98M	5.05M
Additional items
EPS (Basic) (Quarter)	0.58	-1.30	0.24	0.78	0.02	-1.25	0.28	0.97	0.60	3.30	0.45	1.21	0.60	0.60	0.44	1.26	0.50	1.30	0.26	1.32
EPS (Diluted) (Quarter)	0.50	-1.14	0.22	0.71	0.02	-1.18	0.28	0.96	0.58	3.23	0.39	1.09	0.54	0.54	0.41	1.16	0.46	1.21	0.24	1.22
Shares Outstanding (Quarter)	3.54M	3.47M	3.52M	3.52M	3.53M	3.53M	3.54M	3.56M	3.58M	3.57M	3.65M	3.68M	3.73M	3.70M	3.75M	3.79M	3.80M	3.79M	3.81M	3.82M
Shares Outstanding (Diluted) (Quarter)	4.06M	3.96M	3.85M	3.84M	3.69M	3.72M	3.54M	3.59M	3.72M	3.66M	4.21M	4.09M	4.10M	4.10M	4.07M	4.10M	4.17M	4.09M	4.16M	4.14M
Shares Outstanding (Entity) (Quarter)	3.54M	3.47M	3.52M	3.52M	3.53M	3.53M	3.54M	3.56M	3.58M	3.57M	3.65M	3.68M	3.73M	3.70M	3.75M	3.79M	3.80M	3.79M	3.81M	3.82M
EBITDA (Quarter)	2.96M	3.05M	1.37M	3.98M	0.95M	-0.03M	2.19M	5.25M	3.66M	2.09M	2.56M	6.38M	2.93M	2.28M	2.43M	6.39M	3.01M	2.90M	1.75M	6.83M
Interest Expenses (Quarter)	0.24M	0.30M	0.32M	0.43M	0.72M	-0.01M	0.92M	0.86M	0.82M	2.12M	0.48M	0.58M	0.57M	0.28M	0.46M	9.16M	8.71M	0.21M	1.24M	7.28M
Tax Rate (Quarter)	23.23%	-72.41%	22.28%	19.59%	-113.33%	5.22%	24.37%	22.47%	23.63%	16.68%	24.22%	24.08%	7.56%	-19.23%	21.99%	21.94%	21.98%	-99.54%	20.82%	19.86%

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Acme United ACU Income Statement (2010-2026)

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