Allient Income Statement (2010-2025) | ALNT

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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)	101.68M	101.54M	103.51M	96.79M	114.78M	122.72M	134.41M	131.08M	145.55M	146.77M	145.32M	141.00M	146.71M	136.03M	125.21M	122.01M	132.80M	139.58M	138.74M	143.35M
Cost of Revenue (Quarter)	71.61M	4.40M	4.37M	269.48M	81.33M	5.81M	5.50M	-233.50M	6.03M	100.79M	6.02M	376.60M	99.34M	6.66M	85.95M	6.03M	90.05M	93.22M	92.56M	6.27M
Gross Profit (Quarter)	30.07M	31.22M	32.02M	27.75M	33.46M	39.77M	43.30M	40.73M	45.83M	45.98M	47.50M	44.37M	47.38M	40.68M	39.26M	38.37M	42.75M	46.36M	46.18M	46.42M
Operating items
Amortization - Intangibles (Quarter)	1.51M	1.51M	1.50M	1.72M	2.43M	2.65M	3.05M	3.04M	3.01M	3.14M	3.08M	3.09M	3.12M	3.13M	3.13M	3.12M	3.09M	3.12M	3.13M	3.12M
Research & Development (Quarter)	6.96M	0.15M	0.09M	1.03M	0.85M	1.42M	0.20M	9.68M	10.39M	9.95M	10.70M	10.62M	11.07M	10.29M	9.06M	9.35M	9.55M	9.94M	9.69M	9.65M
Selling, General & Administrative (Quarter)	10.75M	11.18M	10.62M	9.87M	11.50M	12.60M	13.15M	13.44M	14.82M	14.16M	14.64M	14.78M	14.44M	14.14M	13.86M	13.23M	13.81M	14.44M	14.11M	15.49M
Restructuring Costs (Quarter)													0.33M	1.47M	-0.20M	1.72M	1.50M	1.12M	0.02M	3.95M
Other Operating Expenses (Quarter)	5.75M	13.15M	12.64M	12.84M	16.85M	18.24M	18.25M	9.43M	9.24M	9.84M	10.29M	11.93M	9.44M	9.89M	9.94M	7.64M	9.11M	9.17M	10.19M	5.98M
Operating Expenses (Quarter)	23.46M	24.48M	23.35M	23.74M	29.19M	32.26M	31.60M	32.55M	34.45M	33.96M	35.63M	37.33M	35.28M	35.80M	32.65M	31.93M	33.97M	34.68M	34.00M	35.07M
Operating Income (Quarter)	6.61M	6.73M	8.67M	4.01M	4.27M	7.52M	11.70M	8.18M	11.39M	12.02M	11.86M	7.04M	12.10M	4.88M	6.62M	6.44M	8.78M	11.68M	12.18M	11.35M
EBIT (Quarter)	6.61M	6.73M	8.67M	4.01M	4.27M	7.52M	11.70M	8.18M	11.39M	12.02M	11.86M	7.04M	12.10M	4.88M	6.62M	6.44M	8.78M	11.68M	12.18M	11.35M
Non-operating items
Other Non Operating Income (Quarter)	0.12M	0.01M	0.03M	0.17M	-0.04M	0.28M	-0.24M	-0.27M	-0.19M	0.04M	-0.04M	-0.04M	0.11M	-0.05M	-0.47M	0.52M	-0.68M	-0.82M	-0.46M	-0.11M
Non Operating Income (Quarter)	-0.74M	-0.80M	-0.75M	0.17M	-0.04M	-1.25M	-0.24M	-7.97M	-3.17M	-3.12M	-0.04M	-12.43M	-3.28M	-3.43M	-0.47M	10.73M	-0.68M	-0.82M	-3.86M	10.48M
Net income details
EBT (Quarter)	5.87M	5.94M	7.92M	-9.09M	3.18M	6.27M	9.12M	5.11M	8.22M	8.90M	8.66M	3.92M	8.82M	1.45M	2.71M	3.88M	4.46M	7.30M	8.32M	-2.13M
Tax Provisions (Quarter)	-6.06M	1.30M	1.95M	1.82M	0.68M	1.69M	2.51M	-3.75M	1.90M	2.13M	1.99M	4.61M	1.92M	0.30M	0.61M	0.86M	0.90M	1.69M	1.84M	2.27M
Profit After Tax (Quarter)	11.93M	4.63M	5.97M	-10.91M	2.50M	4.58M	6.61M	8.86M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	-4.40M
Income from Continuing Operations (Quarter)	11.93M	4.63M	5.97M	-10.91M	2.50M	4.58M	6.61M	8.86M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	-4.40M
Consolidated Net Income (Quarter)	11.93M	4.63M	5.97M	-10.91M	2.50M	4.58M	6.61M	8.86M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	-4.40M
Income towards Parent Company (Quarter)	11.93M	4.63M	5.97M	-10.91M	2.50M	4.58M	6.61M	8.86M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	-4.40M
Net Income towards Common Stockholders (Quarter)	11.93M	4.63M	5.97M	1.56M	2.50M	4.58M	6.61M	3.70M	6.32M	6.77M	6.67M	4.35M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	6.38M
Additional items
EPS (Basic) (Quarter)	0.83	0.32	0.41	0.10	0.17	0.30	0.42	0.24	0.40	0.42	0.42	0.27	0.42	0.07	0.13	0.19	0.21	0.34	0.39	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.83	0.32	0.41	0.10	0.16	0.29	0.41	0.23	0.39	0.42	0.41	0.26	0.42	0.07	0.13	0.18	0.21	0.34	0.39	0.38
Shares Outstanding (Weighted Average) (Quarter)	14.31M	14.41M	14.38M	14.41M	15.10M	15.23M	15.66M	15.45M	15.87M	15.97M	15.94M	15.96M	16.39M	16.57M	16.57M	16.53M	16.60M	16.69M	16.70M	16.67M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	8.63M	5.64M	3.60M	1.42M	3.87M	-3.14M	-0.95M	13.74M	6.54M	7.05M	3.57M	8.73M	2.42M	-0.54M	6.54M	-8.26M	6.79M	16.85M	4.87M	7.17M
Interest Expenses (Quarter)	0.86M	0.81M	0.78M	0.79M	1.04M	1.52M	2.34M	2.79M	2.98M	3.16M	3.16M	3.07M	3.39M	3.38M	3.44M	3.09M	3.63M	3.55M	3.40M	2.59M
Tax Rate (Quarter)	-103.19%	21.95%	24.61%	-20.06%	21.33%	26.96%	27.51%	-73.44%	23.17%	23.94%	23.01%	117.56%	21.75%	20.63%	22.56%	22.25%	20.25%	23.08%	22.17%	-106.38%

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Allient Income Statement (2010-2025) | ALNT

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