A.K.A. Brands Holding Income Statement (2020-2026) | AKA

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
149.23M161.76M182.42M148.32M158.47M155.82M149.13M120.48M136.03M140.83M148.91M116.84M148.93M149.90M159.02M128.66M160.52M147.08M163.95M132.46M
Cost of Revenue (Quarter)
14.91M75.65M-113.52M64.12M71.02M16.53M15.43M14.78M18.35M18.51M97.67M51.17M41.19M41.89M44.56M15.17M19.92M60.09M202.56M16.75M
Gross Profit (Quarter)
81.43M86.11M99.53M84.20M87.45M86.86M78.75M68.50M77.36M77.97M76.46M65.67M85.97M86.92M88.94M73.66M92.34M86.98M91.08M83.63M
Operating items
Selling, General & Administrative (Quarter)
19.22M28.90M27.27M24.78M25.70M26.13M26.09M25.87M24.19M24.62M22.27M22.67M25.87M27.83M24.90M25.68M27.52M26.69M30.27M30.03M
Other Operating Expenses (Quarter)
54.93M56.05M67.01M56.07M64.32M57.98M228.22M49.18M54.29M123.69M59.57M49.09M59.47M61.16M66.84M53.36M65.32M61.72M71.56M57.71M
Operating Expenses (Quarter)
74.15M84.94M94.28M80.85M90.02M84.11M254.30M75.05M78.48M148.32M81.84M71.77M85.33M88.99M91.73M79.04M92.83M88.41M101.82M87.73M
Operating Income (Quarter)
7.28M1.17M5.25M3.35M-2.57M2.74M-175.56M-6.55M-1.12M-70.35M-5.39M-6.09M0.64M-2.07M-2.79M-5.38M-0.49M-1.43M-10.75M-4.10M
EBIT (Quarter)
7.28M1.17M5.25M3.35M-2.57M2.74M-175.56M-6.55M-1.12M-70.35M-5.39M-6.09M0.64M-2.07M-2.79M-5.38M-0.49M-1.43M-10.75M-4.10M
Non-operating items
Other Non Operating Income (Quarter)
-0.04M-10.92M0.02M0.09M-1.20M-0.92M0.50M-1.03M-0.75M-0.54M-0.07M-0.54M0.24M-0.75M0.00M-0.29M-0.62M-0.30M-0.07M-0.64M
Non Operating Income (Quarter)
-4.16M-15.59M-21.00M0.09M-1.20M-0.92M0.50M-1.03M-0.75M-0.54M-0.07M-2.82M-2.43M-0.75M7.67M-2.96M-0.62M-0.30M7.45M-0.64M
Net income details
EBT (Quarter)
3.13M-14.42M3.50M2.18M-5.17M-0.02M-177.61M-10.44M-4.71M-73.69M-8.13M-8.91M-1.79M-5.53M-5.42M-8.34M-3.62M-4.09M-13.27M-6.92M
Tax Provisions (Quarter)
0.94M-4.33M3.48M0.65M-0.95M0.10M-3.71M-0.88M0.33M-3.28M5.75M0.02M0.47M-0.09M3.93M0.01M0.01M0.87M1.23M0.21M
Profit After Tax (Quarter)
2.43M-10.09M-0.10M1.52M-4.21M-0.11M-173.90M-9.55M-5.04M-70.41M-13.88M-8.93M-2.26M-5.44M-9.36M-8.35M-3.62M-4.96M-14.50M-7.13M
Income from Non-Controlling Interests (Quarter)
-0.24M-0.20M
Income from Continuing Operations (Quarter)
2.19M-10.09M0.02M1.52M-4.21M-0.11M-173.90M-9.55M-5.04M-70.41M-13.88M-8.93M-2.26M-5.44M-9.36M-8.35M-3.62M-4.96M-14.50M-7.13M
Consolidated Net Income (Quarter)
2.19M-10.09M0.02M1.52M-4.21M-0.11M-173.90M-9.55M-5.04M-70.41M-13.88M-8.93M-2.26M-5.44M-9.36M-8.35M-3.62M-4.96M-14.50M-7.13M
Income towards Parent Company (Quarter)
2.19M-10.09M0.02M1.52M-4.21M-0.11M-173.90M-9.55M-5.04M-70.41M-13.88M-8.93M-2.26M-5.44M-9.36M-8.35M-3.62M-4.96M-14.50M-7.13M
Net Income towards Common Stockholders (Quarter)
2.19M-10.09M0.02M1.52M-4.21M-0.11M-173.90M-9.55M-5.04M-70.41M-13.88M-8.93M-2.26M-5.44M-9.36M-8.35M-3.62M-4.96M-14.50M-7.13M
Additional items
EPS (Basic) (Quarter)
0.03-0.11-0.700.01-0.03-0.01-16.21-0.89-0.47-6.58-1.32-0.85-0.22-0.51-0.88-0.78-0.34-0.46-1.35-0.66
EPS (Weighted Average and Diluted) (Quarter)
0.03-0.11-0.700.01-0.03-0.01-16.21-0.89-0.47-6.58-1.32-0.85-0.22-0.51-0.88-0.78-0.34-0.46-1.35-0.66
Shares Outstanding (Weighted Average) (Quarter)
77.86M88.37M7.77M128.65M128.66M10.72M10.73M10.75M10.76M10.70M10.71M10.52M10.50M10.60M10.57M10.69M10.71M10.74M10.73M10.81M
Shares Outstanding (Diluted Average) (Quarter)
77.86M88.37M7.77M128.65M128.66M10.72M10.73M10.75M10.76M10.70M10.71M10.52M10.50M10.60M10.57M10.69M10.71M10.72M10.73M10.81M
EBITDA (Quarter)
7.28M1.17M5.25M3.35M-2.57M2.74M-175.56M-6.55M-1.12M-70.35M-5.39M-6.09M0.64M-2.07M-2.79M-5.38M-0.49M-1.43M-10.75M-4.10M
Interest Expenses (Quarter)
4.11M4.10M1.17M1.26M1.39M1.83M2.56M2.85M2.84M2.80M2.67M2.28M2.68M2.71M2.63M2.66M2.50M2.36M2.45M2.18M
Tax Rate (Quarter)
30.02%30.03%99.34%29.98%18.48%-612.50%2.09%8.46%-6.96%4.45%-70.78%-0.21%-25.96%1.63%-72.54%-0.11%-0.28%-21.36%-9.25%-3.03%