Allient Income Statement (2010-2026)

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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)	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	138.91M	153.77M
Cost of Revenue (Quarter)	71.49M	69.04M	81.33M	82.95M	91.11M	90.35M	99.72M	100.79M	97.82M	96.62M	99.34M	95.36M	85.95M	83.64M	90.05M	93.22M	92.56M	96.93M	93.54M	100.18M
Gross Profit (Quarter)	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	45.38M	53.59M
Operating items
Amortization - Intangibles (Quarter)	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	3.12M	3.13M
Research & Development (Quarter)	6.77M	-11.68M	0.85M	1.42M	5.50M	36.10M	6.03M	0.40M	1.19M	10.62M	11.07M	6.66M	6.32M	-5.11M	9.55M	6.03M	6.22M	9.65M	7.03M	10.68M
Selling, General & Administrative (Quarter)	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	15.40M	15.94M
Restructuring Costs (Quarter)											0.03M	1.47M	0.48M	0.19M	1.50M	1.12M	0.02M	-3.41M	0.86M	0.64M
Other Operating Expenses (Quarter)	5.96M	25.55M	16.85M	18.24M	12.96M	-16.98M	13.59M	19.39M	19.80M	11.93M	9.74M	13.52M	11.99M	23.62M	9.11M	13.09M	13.65M	13.34M	12.76M	10.72M
Operating Expenses (Quarter)	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	36.05M	37.98M
Operating Income (Quarter)	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	9.32M	15.61M
EBIT (Quarter)	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	9.32M	15.61M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.03M	-0.93M	-0.04M	0.28M	-0.24M	-0.26M	-0.19M	0.04M	-0.04M	-0.04M	0.11M	-0.05M	-0.47M	-0.07M	-0.68M	-0.82M	-0.46M	2.59M	0.01M	-0.07M
Non Operating Income (Quarter)	-0.75M	-0.63M	-1.08M	-1.25M	-2.58M	-3.07M	-3.17M	-3.12M	-3.21M	-3.12M	-3.28M	-3.43M	-3.90M	-2.57M	-4.32M	-4.38M	-3.86M	-2.70M	-2.54M	-2.59M
Net income details
EBT (Quarter)	7.92M	3.38M	3.18M	6.27M	9.12M	-2.60M	8.22M	8.90M	8.66M	3.92M	8.82M	1.45M	2.71M	3.88M	4.46M	7.30M	8.32M	8.65M	6.78M	13.02M
Tax Provisions (Quarter)	1.95M	7.96M	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	3.73M	1.43M	2.63M
Profit After Tax (Quarter)	3.60M	-21.96M	2.19M	-7.42M	-0.95M	-1.84M	-0.21M	0.50M	-3.15M	-16.04M	-4.51M	-1.85M	4.01M	-21.65M	6.79M	11.10M	4.87M	-15.30M	-2.63M	8.72M
Income from Continuing Operations (Quarter)	5.97M	-4.57M	2.50M	4.58M	6.61M	1.16M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	4.92M	5.36M	10.39M
Consolidated Net Income (Quarter)	5.97M	-4.57M	2.50M	4.58M	6.61M	1.16M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	4.92M	5.36M	10.39M
Income towards Parent Company (Quarter)	5.97M	-4.57M	2.50M	4.58M	6.61M	1.16M	6.32M	6.77M	6.67M	-0.69M	6.90M	1.15M	2.10M	3.01M	3.56M	5.62M	6.48M	4.92M	5.36M	10.39M
Net Income towards Common Stockholders (Quarter)	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	5.36M	10.39M
Additional items
EPS (Basic) (Quarter)	0.41	0.11	0.17	0.30	0.42	0.24	0.40	0.42	0.42	0.27	0.15	0.05	0.02	0.03	0.05	0.10	0.25	0.22	0.32	0.28
EPS (Diluted) (Quarter)	0.41	0.11	0.16	0.29	0.41	0.23	0.39	0.42	0.41	0.27	0.42	0.07	0.13	0.18	0.21	0.34	0.39	0.38	0.32	0.62
Shares Outstanding (Quarter)	14.41M	14.41M	15.10M	15.36M	15.66M	15.45M	15.87M	15.97M	15.98M	15.96M	45.00M	21.00M	128.00M	106.00M	70.00M	55.00M	26.00M	29.00M	16.71M	37.00M
Shares Outstanding (Diluted) (Quarter)	14.50M	14.52M	15.60M	15.93M	16.17M	15.95M	16.14M	16.22M	16.24M	16.27M	16.50M	16.58M	16.61M	16.60M	16.64M	16.71M	16.78M	16.73M	16.88M	16.88M
Shares Outstanding (Entity) (Quarter)	14.71M	15.36M	15.53M	15.98M	15.98M	15.98M	16.29M	16.27M	16.28M	16.31M	45.00M	16.84M	128.00M	106.00M	70.00M	55.00M	26.00M	29.00M	17.04M	37.00M
EBITDA (Quarter)	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	9.32M	15.61M
Interest Expenses (Quarter)	29.88M	0.79M	46.69M	13.30M	59.14M	2.16M	11.32M	11.35M	11.59M	-6.72M	11.09M	11.22M	11.28M	4.47M	11.11M	9.61M	9.55M	2.59M	10.42M	27.38M
Tax Rate (Quarter)	24.61%	235.17%	21.33%	26.96%	27.51%	144.51%	23.17%	23.94%	23.01%	117.56%	21.75%	20.63%	22.56%	22.25%	20.25%	23.08%	22.17%	43.18%	21.02%	20.19%

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Allient ALNT Income Statement (2010-2026)

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