Atkore Income Statement (2015-2026) | ATKR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	853.66M	923.73M	840.80M	982.57M	1,061.59M	1,028.99M	833.82M	895.93M	919.12M	869.89M	798.48M	792.91M	822.36M	788.30M	661.60M	701.73M	735.04M	752.01M	655.55M	731.38M
Cost of Revenue (Quarter)	514.38M	566.43M	485.99M	566.16M	607.27M	614.51M	499.47M	543.05M	568.32M	568.42M	507.94M	501.34M	542.71M	572.23M	490.51M	516.61M	562.99M	604.18M	529.62M	595.26M
Gross Profit (Quarter)	339.27M	357.30M	354.81M	416.42M	454.32M	414.48M	334.35M	352.88M	350.80M	301.46M	290.54M	291.57M	279.65M	216.07M	171.09M	185.12M	172.06M	147.83M	125.93M	136.12M
Operating items
Amortization - Intangibles (Quarter)	8.71M	8.58M	8.23M	8.70M	8.62M	10.62M	12.80M	14.79M	15.19M	15.03M	14.47M	14.22M	13.22M	13.61M	11.70M	10.17M	10.11M	9.95M	6.31M	6.28M
Selling, General & Administrative (Quarter)	81.83M	82.77M	78.15M	88.92M	95.95M	107.02M	89.98M	98.20M	103.02M	97.01M	100.61M	98.54M	97.99M	100.40M	91.45M	99.04M	98.14M	107.98M	99.55M	107.91M
Restructuring Costs (Quarter)																				136.50M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	81.83M	82.77M	78.15M	88.92M	95.95M	107.02M	89.98M	98.20M	103.02M	97.01M	100.61M	98.54M	97.99M	100.40M	91.45M	99.04M	98.14M	107.98M	99.55M	244.41M
Operating Income (Quarter)	248.73M	265.95M	268.43M	318.80M	349.75M	296.83M	231.58M	239.89M	232.59M	189.43M	175.46M	178.81M	168.45M	102.06M	67.94M	-51.82M	63.81M	-56.76M	20.07M	10.37M
EBIT (Quarter)	248.73M	265.95M	268.43M	318.80M	349.75M	296.83M	231.58M	239.89M	232.59M	189.43M	175.46M	178.81M	168.45M	102.06M	67.94M	-51.82M	63.81M	-56.76M	20.07M	10.37M
Non-operating items
Other Non Operating Income (Quarter)	0.51M	-12.38M	0.31M	0.81M	-0.15M	-0.47M	-0.04M	-3.86M	-3.69M	7.59M	-0.01M	-0.73M	-0.56M	1.30M	-1.13M	-6.43M	0.15M	6.61M	2.33M	-25.61M
Non Operating Income (Quarter)	-8.09M	-8.14M	-6.92M	-7.51M	-7.24M	-9.00M	-9.49M	-8.47M	-8.68M	-8.59M	-7.79M	-8.32M	-9.94M	-9.53M	-8.21M	-8.26M	-8.87M	-7.93M	-6.90M	-6.99M
Net income details
EBT (Quarter)	236.95M	267.78M	261.82M	312.09M	342.35M	287.36M	222.05M	227.56M	220.22M	180.46M	167.65M	169.76M	157.95M	91.88M	58.60M	-66.51M	55.09M	-65.77M	15.50M	-158.73M
Tax Provisions (Quarter)	61.65M	65.22M	56.98M	78.61M	88.04M	66.56M	48.56M	53.36M	18.93M	39.54M	29.27M	31.80M	34.53M	18.76M	12.26M	-16.45M	12.13M	-11.35M	0.47M	-34.66M
Profit After Tax (Quarter)	175.30M	202.56M	204.84M	233.48M	254.31M	220.80M	173.49M	174.19M	201.29M	140.93M	138.38M	137.96M	123.42M	73.12M	46.34M	-50.06M	42.96M	-54.42M	15.03M	-124.07M
Income from Continuing Operations (Quarter)	175.30M	202.56M	204.84M	233.48M	254.31M	220.80M	173.49M	174.19M	201.29M	140.93M	138.38M	137.96M	123.42M	73.12M	46.34M	-50.06M	42.96M	-54.42M	15.03M	-124.07M
Consolidated Net Income (Quarter)	175.30M	202.56M	204.84M	233.48M	254.31M	220.80M	173.49M	174.19M	201.29M	140.93M	138.38M	137.96M	123.42M	73.12M	46.34M	-50.06M	42.96M	-54.42M	15.03M	-124.07M
Income towards Parent Company (Quarter)	175.30M	202.56M	204.84M	233.48M	254.31M	220.80M	173.49M	174.19M	201.29M	140.93M	138.38M	137.96M	123.42M	73.12M	46.34M	-50.06M	42.96M	-54.42M	15.03M	-124.07M
Net Income towards Common Stockholders (Quarter)	175.30M	202.56M	204.84M	233.48M	254.31M	220.80M	173.49M	174.19M	201.29M	140.93M	138.38M	137.96M	123.42M	73.12M	46.34M	-50.06M	42.96M	-54.42M	15.03M	-124.07M
Additional items
EPS (Basic) (Quarter)	3.76	4.35	4.46	5.22	5.90	5.05	4.33	4.44	5.28	3.63	3.72	3.76	3.40	2.01	1.33	-1.47	1.28	-1.60	0.45	-3.68
EPS (Diluted) (Quarter)	3.71	4.28	4.40	5.16	5.83	4.99	4.27	4.38	5.21	3.58	3.67	3.71	3.37	1.99	1.32	-1.46	1.27	-1.60	0.44	-3.65
Shares Outstanding (Quarter)	46.60M	46.57M	45.98M	44.70M	43.07M	43.72M	40.09M	39.21M	38.13M	38.80M	37.24M	36.73M	36.25M	36.39M	34.79M	34.07M	33.65M	34.03M	33.71M	33.76M
Shares Outstanding (Diluted) (Quarter)	47.29M	47.31M	46.58M	45.28M	43.63M	44.28M	40.61M	39.75M	38.66M	39.33M	37.74M	37.17M	36.62M	36.79M	35.04M	34.29M	33.85M	34.03M	33.91M	33.96M
EBITDA (Quarter)	248.73M	265.95M	268.43M	318.80M	349.75M	296.83M	231.58M	239.89M	232.59M	189.43M	175.46M	178.81M	168.45M	102.06M	67.94M	-51.82M	63.81M	-56.76M	20.07M	10.37M
Interest Expenses (Quarter)	20.58M	51.44M	15.81M	15.74M	27.20M	38.06M	35.09M	39.69M	94.20M	80.15M	29.45M	65.76M	29.43M	20.52M	28.18M	6.18M	7.78M	10.10M	9.66M	9.22M
Tax Rate (Quarter)	26.02%	24.36%	21.76%	25.19%	25.72%	23.16%	21.87%	23.45%	8.60%	21.91%	17.46%	18.73%	21.86%	20.42%	20.92%	24.74%	22.01%	17.26%	3.00%	21.83%

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Atkore Income Statement (2015-2026) | ATKR

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