Argan Income Statement (2010-2026) | AGX

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	126.34M	133.01M	124.45M	125.57M	100.28M	118.11M	117.88M	118.78M	103.67M	141.35M	163.75M	164.55M	157.68M	227.01M	257.01M	232.47M	193.66M	237.74M	251.15M	262.05M
Cost of Revenue (Quarter)	102.63M	105.36M	98.32M	103.34M	80.54M	93.72M	95.67M	98.75M	89.45M	117.61M	144.52M	140.92M	139.74M	195.91M	212.68M	184.86M	156.80M	193.48M	204.20M	196.45M
Gross Profit (Quarter)	23.71M	27.65M	26.14M	22.23M	19.74M	24.39M	22.21M	20.03M	14.22M	23.74M	19.23M	23.63M	17.94M	31.11M	44.33M	47.61M	36.86M	44.27M	46.95M	65.60M
Operating items
Selling, General & Administrative (Quarter)	9.89M	10.33M	11.59M	15.51M	10.57M	10.98M	12.67M	10.47M	10.59M	10.50M	11.38M	11.91M	11.43M	12.43M	13.99M	14.95M	12.52M	14.21M	14.32M	17.93M
Operating Expenses (Quarter)	9.89M	10.33M	11.59M	15.51M	10.57M	10.98M	12.67M	10.47M	10.59M	10.50M	11.38M	11.91M	11.43M	12.43M	13.99M	14.95M	12.52M	14.21M	14.32M	17.93M
Operating Income (Quarter)	13.82M	17.32M	14.54M	-1.18M	9.16M	13.40M	9.54M	9.56M	3.63M	13.24M	7.86M	11.72M	6.52M	18.68M	30.33M	32.67M	24.34M	30.05M	32.63M	47.67M
EBIT (Quarter)	13.82M	17.32M	14.54M	-1.18M	9.16M	13.40M	9.54M	9.56M	3.63M	13.24M	7.86M	11.72M	6.52M	18.68M	30.33M	32.67M	24.34M	30.05M	32.63M	47.67M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.10M	-0.26M	1.12M	-1.71M	-0.03M	0.51M	0.77M	-0.25M	0.38M	4.12M	3.73M	-9.52M	4.79M	5.60M	6.65M	22.79M	5.44M	5.58M	7.06M	26.04M
Net income details
EBT (Quarter)	14.53M	17.06M	15.66M	-0.20M	9.76M	13.91M	10.31M	12.03M	3.00M	17.36M	11.59M	-25.14M	11.31M	24.28M	36.98M	-69.12M	29.79M	35.64M	39.69M	55.39M
Tax Provisions (Quarter)	3.77M	4.19M	3.27M	0.34M	2.27M	9.69M	2.55M	10.81M	0.90M	4.59M	6.13M	14.55M	2.38M	6.08M	8.97M	1.99M	1.14M	0.36M	8.96M	20.24M
Profit After Tax (Quarter)	10.77M	12.87M	12.39M	-0.32M	6.22M	4.22M	7.76M	13.21M	2.51M	11.90M	4.16M	12.02M	6.12M	18.20M	26.39M	30.53M	28.85M	35.27M	32.20M	49.21M
Income from Non-Controlling Interests (Quarter)									-0.04M	-0.68M	-0.43M	1.35M	-0.97M	1.46M	-0.66M	-0.45M	2.68M	-1.08M	1.30M	-0.28M
Income from Continuing Operations (Quarter)	10.77M	12.87M	12.39M	-0.53M	7.49M	4.22M	7.76M	1.22M	2.11M	12.77M	5.46M	-39.69M	8.94M	18.20M	28.01M	-71.10M	28.65M	35.27M	30.74M	35.15M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	10.77M	12.87M	12.39M	-0.53M	7.49M	4.22M	7.76M	1.22M	2.11M	12.77M	5.46M	-39.69M	8.94M	18.20M	28.01M	-71.10M	28.65M	35.27M	30.74M	35.15M
Income towards Parent Company (Quarter)	10.77M	12.87M	12.39M	-0.53M	7.49M	4.22M	7.76M	1.22M	2.11M	12.77M	5.46M	-39.69M	8.94M	18.20M	28.01M	-71.10M	28.65M	35.27M	30.74M	35.15M
Net Income towards Common Stockholders (Quarter)	10.77M	12.87M	12.39M	-0.53M	7.49M	4.22M	7.76M	1.22M	2.11M	12.77M	5.46M	-39.69M	8.94M	18.20M	28.01M	-71.10M	28.65M	35.27M	30.74M	35.15M
Additional items
EPS (Basic) (Quarter)	0.68	0.82	0.79	-0.03	0.50	0.30	0.56	0.09	0.16	0.95	0.41	-2.97	0.67	1.36	2.07	-5.29	2.10	2.57	2.22	2.55
EPS (Diluted) (Quarter)	0.67	0.81	0.78	-0.03	0.50	0.30	0.56	0.09	0.16	0.94	0.40	-2.93	0.66	1.31	2.00	-5.11	2.03	2.50	2.17	2.48
Shares Outstanding (Quarter)	15.73M	15.77M	15.77M	15.71M	14.91M	14.13M	13.78M	14.08M	13.41M	13.40M	13.33M	13.37M	13.26M	13.40M	13.53M	13.45M	13.63M	13.73M	13.83M	13.77M
Shares Outstanding (Diluted) (Quarter)	15.96M	15.98M	15.96M	15.91M	14.99M	14.25M	13.81M	14.18M	13.55M	13.54M	13.56M	13.55M	13.57M	13.88M	14.03M	13.91M	14.11M	14.13M	14.16M	14.15M
Shares Outstanding (Entity) (Quarter)	15.77M	15.77M	15.78M	15.26M	14.59M	13.88M	13.58M	13.44M	13.41M	13.35M	13.33M	13.24M	13.35M	13.50M	13.57M	13.63M	13.64M	13.81M	13.87M	13.95M
EBITDA (Quarter)	13.82M	17.32M	14.54M	-1.18M	9.16M	13.40M	9.54M	9.56M	3.63M	13.24M	7.86M	11.72M	6.52M	18.68M	30.33M	32.67M	24.34M	30.05M	32.63M	47.67M
Interest Expenses (Quarter)	12.50M	7.30M	4.30M	-0.70M	2.00M	0.50M	1.20M	0.80M	3.30M	1.90M	6.80M	0.31M	17.80M	23.00M	48.20M	1.04M	0.30M	0.52M	0.35M	18.02M
Tax Rate (Quarter)	25.93%	24.56%	20.87%	-172.31%	23.29%	69.64%	24.75%	89.90%	29.79%	26.45%	52.87%	-57.89%	21.00%	25.05%	24.25%	-2.87%	3.82%	1.01%	22.57%	36.54%

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Argan Income Statement (2010-2026) | AGX

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