Ameresco Income Statement (2010-2025) | AMRC

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	314.32M	252.20M	273.92M	273.68M	415.89M	474.00M	577.40M	441.30M	331.73M	271.04M	327.07M	335.15M	441.37M	298.41M	437.98M	500.87M	532.67M		472.28M	525.99M
Cost of Revenue (Quarter)	256.10M	205.29M	220.60M	214.87M	344.58M	405.62M	496.09M	361.74M	270.13M	221.09M	268.43M	271.49M	367.19M	251.41M	372.81M	423.73M	465.88M		398.93M	441.66M
Gross Profit (Quarter)	58.22M	46.91M	53.32M	58.81M	71.31M	68.38M	81.30M	79.56M	61.60M	49.95M	58.65M	63.66M	74.18M	46.99M	65.17M	77.14M	66.79M		73.36M	84.33M
Operating items
Selling, General & Administrative (Quarter)	33.65M	28.60M	31.88M	35.17M	37.25M	40.33M	38.60M	41.11M	39.45M	41.30M	41.41M	42.75M	36.67M	39.55M	44.23M	42.14M	47.84M		45.73M	43.37M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	33.65M	28.60M	31.88M	35.17M	37.25M	40.33M	38.60M	41.11M	39.45M	41.30M	41.41M	42.75M	36.67M	39.55M	44.23M	42.14M	47.84M		45.73M	43.37M
Operating Income (Quarter)	24.57M	18.31M	21.44M	23.64M	32.04M	28.69M	43.05M	38.94M	22.31M	9.10M	17.62M	21.43M	34.08M	7.99M	20.95M	35.16M	44.64M		27.77M	42.35M
EBIT (Quarter)	24.57M	18.31M	21.44M	23.64M	32.04M	28.69M	43.05M	38.94M	22.31M	9.10M	17.62M	21.43M	34.08M	7.99M	20.95M	35.16M	44.64M		27.77M	42.35M
Non-operating items
Non Operating Investment Income (Quarter)														2.36M				-1.33M
Non Operating Income (Quarter)	-1.90M	-3.67M	-5.45M	-4.56M	-3.61M	-7.08M	-5.25M	-7.55M	-7.40M	-8.04M	-9.20M	-10.64M	-16.07M	-14.17M	-15.76M	-3.05M	-70.87M	-18.11M	-15.16M	-3.70M
Net income details
EBT (Quarter)	22.67M	14.64M	15.99M	19.09M	28.43M	21.61M	37.80M	31.39M	14.92M	1.05M	8.42M	10.79M	18.01M	-6.18M	5.19M	13.69M	21.23M		12.62M	18.16M
Tax Provisions (Quarter)	-1.09M	2.21M	-1.90M	-1.19M	-1.16M	2.31M	4.93M	3.66M	-3.73M	-0.50M	0.01M	-10.05M	-15.08M			-3.32M	-16.68M		-2.90M	-3.68M
Profit After Tax (Quarter)	23.48M	11.17M	13.65M	17.42M	29.59M	17.38M	32.87M	27.39M	17.93M	1.56M	6.37M	20.84M	33.09M	-2.94M	5.01M	17.60M	40.73M		12.86M	21.84M
Equity Income (Quarter)	-0.10M	-0.06M	-0.04M	-0.03M	0.01M	0.64M	0.35M	0.49M	0.17M	0.45M	0.38M	0.53M	0.40M	0.56M	0.01M	0.16M	0.07M		0.15M	1.39M
Net Income - Minority (Quarter)						-6.33M			-49.00M
Income from Non-Controlling Interests (Quarter)	0.28M	1.26M	4.23M	2.86M	1.39M	1.91M	0.66M	0.34M	0.71M	0.46M	2.04M	-0.42M	-0.64M	-3.24M	0.18M	-0.58M	0.82M		2.65M	3.31M
Income from Continuing Operations (Quarter)	23.76M	12.43M	17.89M	20.28M	29.59M	19.30M	32.87M	27.73M	18.64M	1.56M	8.41M	20.84M	33.09M	-6.18M	5.19M	17.01M	37.91M		15.52M	21.84M
Consolidated Net Income (Quarter)	23.76M	12.43M	17.89M	20.28M	29.59M	19.30M	32.87M	27.73M	18.64M	1.56M	8.41M	20.84M	33.09M	-6.18M	5.19M	17.01M	37.91M		15.52M	21.84M
Income towards Parent Company (Quarter)	23.76M	12.43M	17.89M	20.28M	29.59M	12.96M	32.87M	27.73M	-30.36M	1.56M	8.41M	20.84M	33.09M	-6.18M	5.19M	17.01M	37.91M		15.52M	21.84M
Net Income towards Common Stockholders (Quarter)	23.45M	11.14M	13.62M	17.40M	28.18M	17.36M	32.19M	27.36M	17.90M	1.07M	6.34M	21.24M	33.71M	-2.96M	4.98M	17.57M	37.06M		12.84M	18.50M
Additional items
EPS (Basic) (Quarter)	0.49	0.23	0.27	0.34	0.55	0.34	0.62	0.53	0.35	0.02	0.12	0.41	0.65	-0.06	0.10	0.34	0.71		0.24	0.35
EPS (Weighted Average and Diluted) (Quarter)	0.48	0.22	0.26	0.33	0.54	0.32	0.61	0.51	0.34	0.02	0.12	0.40	0.63	-0.06	0.09	0.33	0.70		0.24	0.35
Shares Outstanding (Weighted Average) (Quarter)	47.70M	48.98M	51.31M	50.60M	50.85M	51.74M	51.78M	51.81M	51.84M	51.96M	52.13M	52.10M	52.14M	52.29M	52.35M	52.35M	52.38M	52.54M	52.64M	52.63M
Shares Outstanding (Diluted Average) (Quarter)	49.01M	50.36M	52.57M	52.84M	52.27M	53.64M	53.17M	53.30M	53.28M	53.26M	53.21M	53.30M	53.23M	52.29M	53.11M	53.10M	53.14M		52.90M	53.37M
EBITDA (Quarter)	24.57M	18.31M	21.44M	23.64M	32.04M	28.69M	43.05M	38.94M	22.31M	9.10M	17.62M	21.43M	34.08M	7.99M	20.95M	35.16M	44.64M		27.77M	42.35M
Tax Rate (Quarter)	-4.81%	15.07%	-11.86%	-6.24%	-4.09%	10.68%	13.05%	11.65%	-24.98%	-47.72%	0.06%	-93.20%	-83.75%			-24.28%	-78.53%		-22.98%	-20.25%

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Ameresco Income Statement (2010-2025) | AMRC

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