Covista Income Statement (2009-2025) | ATGE

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Period:

1Y 3Y 5Y 7Y 10Y All

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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)	230.21M	223.47M	289.07M	371.20M	364.28M	361.23M	354.27M	362.83M	369.08M	364.64M	368.85M	393.24M	412.66M	409.91M	417.40M	447.73M	466.06M	457.11M	462.29M	503.38M
Cost of Revenue (Quarter)	114.98M	116.41M	152.05M	180.42M	166.03M	161.28M	159.65M	159.30M	165.82M	163.72M	168.62M	172.07M	175.32M	182.54M	186.00M	186.64M	199.87M	198.93M	200.77M	205.43M
Gross Profit (Quarter)	115.24M	107.06M	137.02M	190.78M	198.25M	199.95M	194.62M	203.53M	203.26M	200.92M	200.23M	221.17M	237.34M	227.37M	231.41M	261.09M	266.19M	258.18M	261.52M	297.96M
Operating items
Selling, General & Administrative (Quarter)	74.41M	74.98M	129.44M	153.60M	148.86M	133.12M	146.38M	141.80M	144.53M	153.30M	166.09M	155.58M	156.69M	154.60M	159.07M	156.90M	175.17M	180.86M	175.73M	182.79M
Restructuring Costs (Quarter)	3.65M	-21.29M	26.55M	9.06M	10.52M	36.20M	9.54M	14.82M	1.28M	7.00M	5.26M	6.91M	18.45M	3.58M	2.09M	0.32M	0.51M	1.42M	0.31M	4.05M
Other Operating Expenses (Quarter)	116.19M	142.70M	155.14M	183.81M	357.96M	15.66M	-14.69M	29.54M	163.85M	164.79M	169.29M	172.14M	175.79M	183.21M	186.00M	186.64M	199.87M	197.90M	200.77M	205.43M
Operating Expenses (Quarter)	194.25M	196.39M	311.13M	346.46M	331.33M	314.68M	330.63M	317.28M	309.65M	325.08M	340.65M	334.63M	350.93M	341.38M	347.16M	343.86M	375.55M	380.18M	376.81M	392.27M
Operating Income (Quarter)	35.96M	27.08M	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	39.56M	28.19M	58.61M	61.73M	-114.10M	70.24M	103.87M	90.51M	-201.93M	85.48M	111.11M
EBIT (Quarter)	35.96M	27.08M	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	39.56M	28.19M	58.61M	61.73M	-114.10M	70.24M	103.87M	90.51M	-201.93M	85.48M	111.11M
Non-operating items
Non Operating Investment Income (Quarter)	0.48M	0.64M				-3.27M	-0.90M	-4.05M	0.83M	0.43M	-0.45M	1.02M	0.71M	0.08M	0.61M	-0.17M	-0.17M	0.81M	0.68M	0.13M
Interest & Investment Income (Quarter)							1.66M	2.61M	3.15M	3.23M	2.66M	2.54M	2.17M	1.81M	2.03M	2.41M	2.07M	1.71M	1.81M	1.57M
Other Non Operating Income (Quarter)	-7.17M	11.64M	-46.52M	0.86M	-0.33M	-1.33M	0.76M	-1.44M	3.98M	3.66M	2.21M	3.56M	2.87M	-9.55M	2.65M	2.23M	1.90M	-9.06M	2.49M	1.70M
Non Operating Income (Quarter)	-7.17M	0.18M	-46.52M	0.86M	-0.33M	-15.31M	0.76M	-1.44M	3.98M	-14.97M	2.21M	3.56M	2.87M	-20.07M	2.65M	2.23M	1.90M	2.51M	2.49M	1.70M
Net income details
EBT (Quarter)	28.80M	-4.36M	-68.58M	-0.33M	-3.96M	137.35M	6.63M	28.52M	48.95M	27.93M	14.75M	45.48M	48.04M	-18.52M	58.40M	92.20M	79.33M	-8.71M	76.87M	101.90M
Tax Provisions (Quarter)	4.60M	-0.10M	8.60M	-39.40M	-8.40M	24.06M	1.12M	4.39M	0.39M	4.38M	2.79M	7.77M	10.60M	5.07M	12.16M	21.02M	18.54M	14.12M	15.81M	25.73M
Profit After Tax (Quarter)	24.24M	2.56M	-77.18M	39.03M	4.40M	8.01M	0.59M	24.13M	48.56M	23.55M	11.96M	39.89M	37.44M	49.66M	46.16M	71.18M	60.83M	54.46M	61.06M	76.17M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.10M	-0.07M
Income from Continuing Operations (Quarter)	24.20M	-4.26M	-77.18M	39.07M	4.44M	113.29M	5.51M	24.13M	48.56M	23.55M	11.96M	37.71M	37.44M	-23.59M	46.24M	71.18M	60.79M	-22.83M	61.06M	76.17M
Consolidated Net Income (Quarter)	0.41M	6.45M	19.18M	4.16M	343.34M	5.55M	-3.27M	0.53M	-2.69M	-1.31M	-1.76M	2.93M	-0.62M	-1.26M	-0.08M	4.68M	0.04M	-0.35M	0.77M	0.20M
Income towards Parent Company (Quarter)	0.41M	6.45M	19.18M	4.16M	343.34M	5.55M	-3.27M	0.53M	-2.69M	-1.31M	-1.76M	2.93M	-0.62M	-1.26M	-0.08M	4.68M	0.04M	-0.35M	0.77M	0.20M
Net Income towards Common Stockholders (Quarter)	0.41M	6.45M	19.18M	4.16M	343.34M	5.55M	-3.27M	0.53M	-2.69M	-1.31M	-1.76M	2.93M	-0.62M	-1.26M	-0.08M	4.68M	0.04M	-0.35M	0.77M	0.20M
Additional items
EPS (Basic) (Quarter)	0.49	0.18	-1.55	0.36	7.11	0.05	0.01	0.53	1.08	0.51	0.26	1.00	0.95	1.31	1.23	2.03	1.64	1.39	1.69	2.13
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.05	-1.55	0.36	7.04	0.05	0.12	0.52	1.00	0.35	0.28	0.92	0.93	1.29	1.18	1.85	1.59	1.33	1.65	2.11
Shares Outstanding (Weighted Average) (Quarter)	51.80M	51.32M	49.66M	49.78M	49.46M	48.39M	45.27M	45.35M	45.12M	44.78M	41.40M	39.87M	38.71M	39.41M	37.72M	37.58M	37.43M	37.09M	36.11M	35.92M
EBITDA (Quarter)	35.96M	27.08M	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	39.56M	28.19M	58.61M	61.73M	-114.10M	70.24M	103.87M	90.51M	-201.93M	85.48M	111.11M
Interest Expenses (Quarter)	8.55M	25.38M	47.39M	25.93M	36.59M	19.44M	17.76M	15.59M	14.46M	15.29M	15.66M	16.69M	16.56M	14.75M	14.48M	13.91M	13.07M	10.85M	11.09M	10.92M
Tax Rate (Quarter)	15.97%	2.29%	-12.55%	11,796.41%	211.96%	17.52%	16.91%	15.41%	0.79%	15.67%	18.93%	17.08%	22.06%	-27.37%	20.82%	22.80%	23.37%	-162.20%	20.57%	25.25%

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Covista Income Statement (2009-2025) | ATGE

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