Alamo Income Statement (2010-2025) | ALG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	311.19M	347.55M	338.31M	337.17M	362.00M	396.21M	368.79M	386.60M	411.77M	440.69M	419.64M	417.54M	425.59M	416.30M	401.30M	385.32M	390.95M	419.07M	420.04M	373.65M
Cost of Revenue (Quarter)	234.76M	259.41M	252.01M	253.52M	275.36M	296.50M	276.43M	288.81M	299.26M	322.62M	305.50M	308.62M	313.95M	308.12M	300.41M	293.54M	288.11M	310.78M	318.36M	288.65M
Gross Profit (Quarter)	76.43M	88.14M	86.30M	83.65M	86.64M	99.72M	92.36M	97.80M	112.51M	118.07M	114.14M	108.92M	111.63M	108.18M	100.89M	91.79M	102.84M	108.29M	101.68M	85.00M
Operating items
Amortization - Intangibles (Quarter)	3.70M	3.66M	3.70M	3.64M	3.89M	3.80M	3.80M	3.78M	3.81M	3.80M	3.80M	4.05M	4.06M	4.05M	4.10M	4.03M	4.00M	4.08M	4.20M	4.21M
Selling, General & Administrative (Quarter)	47.33M	50.89M	52.59M	52.14M	53.63M	55.01M	52.72M	51.28M	59.67M	59.86M	60.56M	60.07M	60.59M	60.82M	56.75M	53.30M	54.33M	57.14M	59.93M	58.26M
Operating Expenses (Quarter)	47.33M	50.89M	52.59M	52.14M	53.63M	55.01M	52.72M	51.28M	59.67M	59.86M	60.56M	60.07M	60.59M	60.82M	56.75M	53.30M	54.33M	57.14M	59.93M	58.26M
Operating Income (Quarter)	25.44M	33.59M	30.04M	27.87M	29.12M	40.92M	35.84M	42.72M	49.02M	54.39M	49.75M	44.80M	46.98M	43.31M	40.08M	34.44M	44.46M	47.08M	37.54M	22.53M
EBIT (Quarter)	25.44M	33.59M	30.04M	27.87M	29.12M	40.92M	35.84M	42.72M	49.02M	54.39M	49.75M	44.80M	46.98M	43.31M	40.08M	34.44M	44.46M	47.08M	37.54M	22.53M
Non-operating items
Interest & Investment Income (Quarter)	0.29M	0.29M	0.30M	0.27M	0.07M	0.06M	0.09M	0.53M	0.38M	0.36M	0.39M	0.36M	0.80M	0.51M	0.56M	0.76M	1.24M	1.20M	1.52M	1.61M
Other Non Operating Income (Quarter)	-0.63M	3.25M	0.04M	-0.71M	-1.75M	-0.13M	1.41M	-0.20M	1.00M	-1.05M	0.14M	1.67M	0.10M	-0.07M	-0.03M	2.73M	-0.66M	-3.18M	-0.21M	1.26M
Non Operating Income (Quarter)	-0.63M	3.25M	0.04M	-0.71M	-1.75M	-0.13M	1.41M	-0.20M	1.00M	-1.05M	0.14M	1.67M	0.10M	-0.07M	-0.03M	2.73M	-0.66M	-3.18M	-0.21M	1.26M
Net income details
EBT (Quarter)	22.48M	34.28M	27.71M	25.02M	24.79M	37.65M	33.61M	38.26M	44.47M	46.87M	43.55M	40.24M	41.79M	37.66M	35.72M	34.46M	41.84M	41.41M	34.96M	21.31M
Tax Provisions (Quarter)	5.02M	8.24M	10.20M	5.79M	6.32M	9.18M	7.79M	9.09M	11.12M	10.49M	8.63M	8.71M	9.67M	9.34M	8.32M	6.38M	10.04M	10.30M	9.57M	5.79M
Profit After Tax (Quarter)	17.46M	26.04M	17.52M	19.23M	18.47M	28.47M	25.82M	29.16M	33.35M	36.37M	34.91M	31.52M	32.12M	28.32M	27.41M	28.08M	31.80M	31.11M	25.38M	15.51M
Income from Continuing Operations (Quarter)	17.46M	26.04M	17.52M	19.23M	18.47M	28.47M	25.82M	29.16M	33.35M	36.37M	34.91M	31.52M	32.12M	28.32M	27.41M	28.08M	31.80M	31.11M	25.38M	15.51M
Consolidated Net Income (Quarter)	17.46M	26.04M	17.52M	19.23M	18.47M	28.47M	25.82M	29.16M	33.35M	36.37M	34.91M	31.52M	32.12M	28.32M	27.41M	28.08M	31.80M	31.11M	25.38M	15.51M
Income towards Parent Company (Quarter)	17.46M	26.04M	17.52M	19.23M	18.47M	28.47M	25.82M	29.16M	33.35M	36.37M	34.91M	31.52M	32.12M	28.32M	27.41M	28.08M	31.80M	31.11M	25.38M	15.51M
Net Income towards Common Stockholders (Quarter)	17.46M	26.04M	17.52M	19.23M	18.47M	28.47M	25.82M	29.16M	33.35M	36.37M	34.91M	31.52M	32.12M	28.32M	27.41M	28.08M	31.80M	31.11M	25.38M	15.51M
Additional items
EPS (Basic) (Quarter)	1.48	2.20	1.48	1.62	1.56	2.39	2.18	2.45	2.80	3.05	2.93	2.64	2.69	2.36	2.29	2.35	2.65	2.59	2.11	1.29
EPS (Weighted Average and Diluted) (Quarter)	1.47	2.19	1.47	1.62	1.55	2.39	2.16	2.44	2.79	3.03	2.91	2.63	2.67	2.35	2.28	2.33	2.64	2.57	2.10	1.28
Shares Outstanding (Weighted Average) (Quarter)	11.82M	11.83M	11.84M	11.84M	11.86M	11.88M	11.88M	11.88M	11.90M	11.91M	11.93M	11.92M	11.94M	11.96M	11.98M	11.97M	11.99M	12.02M	12.03M	12.02M
Shares Outstanding (Diluted Average) (Quarter)	11.88M	11.89M	11.89M	11.90M	11.92M	11.93M	11.94M	11.93M	11.96M	11.99M	12.00M	11.99M	12.02M	12.03M	12.04M	12.04M	12.05M	12.08M	12.07M	12.08M
EBITDA (Quarter)	25.44M	33.59M	30.04M	27.87M	29.12M	40.92M	35.84M	42.72M	49.02M	54.39M	49.75M	44.80M	25.66M	23.14M	40.08M	34.44M	41.36M	58.72M	37.54M	22.53M
Interest Expenses (Quarter)	2.61M	2.85M	2.66M	2.41M	2.65M	3.19M	3.73M	4.79M	5.94M	6.84M	6.73M	6.59M	6.09M	6.10M	4.89M	3.47M	3.19M	3.68M	3.90M	4.10M
Tax Rate (Quarter)	22.33%	24.05%	36.79%	23.15%	25.50%	24.38%	23.18%	23.76%	25.01%	22.39%	19.82%	21.66%	23.13%	24.79%	23.28%	18.51%	24.00%	24.88%	27.39%	27.19%

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Alamo Income Statement (2010-2025) | ALG

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