Amphenol Income Statement (2009-2025) | APH

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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)	2,377.10M	2,653.90M	2,818.50M	3,026.80M	2,951.90M	3,136.80M	3,295.20M	3,239.20M	2,974.00M	3,053.90M	3,199.20M	3,327.50M	3,256.30M	3,609.70M	4,038.80M	4,317.80M	4,811.00M	5,650.30M	6,194.40M	6,439.00M
Cost of Revenue (Quarter)	1,649.60M	1,810.70M	1,928.60M	2,085.60M	2,025.30M	2,132.60M	2,235.20M	2,201.70M	2,030.60M	2,062.20M	2,150.70M	2,227.10M	2,167.30M	2,396.60M	2,681.90M	2,837.10M	3,167.00M	3,597.00M	3,835.10M	3,977.90M
Gross Profit (Quarter)	727.50M	843.20M	889.90M	941.20M	926.60M	1,004.20M	1,060.00M	1,037.50M	943.40M	991.70M	1,048.50M	1,100.40M	1,089.00M	1,213.10M	1,356.90M	1,480.70M	1,644.00M	2,053.30M	2,359.30M	2,461.10M
Operating items
Amortization - Intangibles (Quarter)															18.20M
Selling, General & Administrative (Quarter)	262.70M	311.60M	318.70M	333.30M	336.80M	355.40M	366.90M	361.90M	346.30M	367.80M	381.60M	394.20M	404.20M	444.30M	492.00M	515.00M	575.20M	622.50M	657.00M	691.00M
Restructuring Costs (Quarter)		55.40M		15.00M			12.00M	9.50M	5.40M	4.00M	9.00M	16.20M		70.00M	45.40M	12.00M	44.00M	12.00M		47.40M
Other Operating Expenses (Quarter)															404.80M	-4205.90M			437.70M	4,508.80M
Operating Expenses (Quarter)	262.70M	367.00M	318.70M	348.30M	336.80M	355.40M	378.90M	371.40M	351.70M	371.80M	390.60M	410.40M	404.20M	514.30M	942.20M	-3678.90M	619.20M	634.50M	1,094.70M	5,247.20M
Operating Income (Quarter)	464.80M	476.20M	571.20M	592.90M	589.80M	648.80M	681.10M	666.10M	591.70M	619.90M	657.90M	690.00M	684.80M	698.80M	819.50M	953.70M	1,024.80M	1,418.80M	1,702.30M	-2969.80M
EBIT (Quarter)	464.80M	476.20M	571.20M	592.90M	589.80M	648.80M	681.10M	666.10M	591.70M	619.90M	657.90M	690.00M	684.80M	698.80M	819.50M	953.70M	1,024.80M	1,418.80M	1,702.30M	-2969.80M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.30M			0.30M	1.70M	2.30M			4.10M	5.40M		23.90M	16.00M	21.30M	11.20M	-48.50M	14.60M	10.20M	19.30M	55.80M
Non Operating Income (Quarter)	14.00M		15.50M	16.60M	16.20M	2.30M	17.30M	-40.90M	4.10M	5.60M	9.20M	10.40M	16.00M	21.30M	11.20M	23.50M	14.60M	10.20M	19.30M	55.80M
Net income details
EBT (Quarter)	435.90M	447.10M	542.20M	-1017.90M	563.40M	620.60M	650.90M	190.10M	559.90M	595.90M	633.50M	143.50M	662.70M	663.80M	775.00M	-1639.60M	962.90M	1,348.10M	1,640.90M	-2955.70M
Tax Provisions (Quarter)	104.10M	78.10M	120.50M	106.30M	134.20M	144.50M	150.40M	121.40M	117.20M	130.60M	115.20M	146.30M	110.70M	135.10M	166.10M	158.30M	218.70M	247.30M	385.80M	509.20M
Profit After Tax (Quarter)	331.80M	369.00M	421.70M	457.70M	425.70M	476.10M	496.60M	511.00M	442.70M	465.30M	518.30M	501.60M	552.00M	524.80M	608.90M	763.80M	737.80M	1,100.80M	1,245.70M	1,205.20M
Income from Non-Controlling Interests (Quarter)	2.20M	1.80M	2.90M	3.80M	3.50M	3.60M	3.90M	3.50M	3.50M	4.80M	4.40M	4.70M	3.30M	3.90M	4.50M	5.80M	6.40M	9.50M	9.40M	9.70M
Income from Continuing Operations (Quarter)	331.80M	369.00M	421.70M	-1124.20M	429.20M	476.10M	500.50M	68.70M	442.70M	465.30M	518.30M	-2.80M	552.00M	528.70M	608.90M	-1797.90M	744.20M	1,100.80M	1,255.10M	-3464.90M
Consolidated Net Income (Quarter)	331.80M	2.60M	7.70M	11.10M	429.20M				442.70M	465.30M	518.30M	-2.80M	552.00M	528.70M	608.90M	-1797.90M	744.20M	1,100.80M	1,255.10M	-3464.90M
Income towards Parent Company (Quarter)	331.80M	2.60M	7.70M	11.10M	429.20M				442.70M	465.30M	518.30M	-2.80M	552.00M	528.70M	608.90M	-1797.90M	744.20M	1,100.80M	1,255.10M	-3464.90M
Net Income towards Common Stockholders (Quarter)	331.80M	2.60M	7.70M	11.10M	429.20M				442.70M	465.30M	518.30M	-2.80M	552.00M	528.70M	608.90M	-1797.90M	744.20M	1,100.80M	1,255.10M	-3464.90M
Additional items
EPS (Basic) (Quarter)	0.55	0.61	0.70	0.74	0.71	0.79	0.83	-0.74	0.74	0.39	0.43	0.43	0.46	0.44	0.50	0.61	0.61	0.90	1.02	0.98
EPS (Weighted Average and Diluted) (Quarter)	0.53	0.59	0.68	0.71	0.68	0.76	0.80	-0.71	0.71	0.37	0.41	0.41	0.44	0.41	0.48	0.59	0.58	0.86	0.97	0.93
Shares Outstanding (Weighted Average) (Quarter)	598.50M	597.90M	597.70M	597.90M	598.30M	596.20M	595.30M	1,192.30M	595.10M	1,189.90M	1,191.80M	1,193.00M	1,200.00M	1,202.30M	1,202.40M	1,203.80M	1,209.80M	1,212.50M	1,221.80M	1,218.20M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	464.80M	476.20M	571.20M	592.90M	589.80M	648.80M	681.10M	666.10M	591.70M	619.90M	657.90M	690.00M	684.80M	698.80M	819.50M	953.70M	1,024.80M	1,418.80M	1,702.30M	-2969.80M
Interest Expenses (Quarter)	28.60M	29.10M	29.00M	28.80M	28.10M	30.50M	32.80M	37.10M	35.90M	35.00M	33.60M	35.00M	38.10M	56.30M	55.70M	66.90M	76.50M	80.90M	80.70M	129.70M
Tax Rate (Quarter)	23.88%	17.47%	22.22%	-10.44%	23.82%	23.28%	23.11%	63.86%	20.93%	21.92%	18.18%	101.95%	16.70%	20.35%	21.43%	-9.65%	22.71%	18.34%	23.51%	-17.23%

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Amphenol Income Statement (2009-2025) | APH

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