Avista Income Statement (2009-2025) | AVA

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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)	412.68M	298.25M	296.01M	431.80M	462.05M	378.57M	359.29M	510.36M	474.63M	379.94M	379.52M	518.17M	609.00M	402.00M	394.00M	532.00M	617.00M	411.00M	403.00M	532.00M
Cost of Revenue (Quarter)	1.18M	1.16M	0.84M	362.94M	0.96M	104.48M	101.70M	104.29M	104.98M	103.07M	102.47M	103.48M	111.00M	109.00M	107.00M	114.00M	128.00M	124.00M	125.00M	127.00M
Gross Profit (Quarter)	411.50M	297.10M	295.16M	68.86M	461.09M	274.08M	257.59M	406.07M	369.65M	276.87M	277.06M	414.69M	498.00M	293.00M	287.00M	418.00M	489.00M	287.00M	278.00M	405.00M
Operating items
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	310.98M	266.50M	271.79M	361.43M	379.08M	354.28M	340.04M	446.60M	398.03M	336.13M	341.54M	418.30M	508.00M	347.00M	345.00M	431.00M	492.00M	354.00M	343.00M	421.00M
Operating Expenses (Quarter)	310.98M	266.50M	271.79M	361.43M	379.08M	354.28M	340.04M	446.60M	398.03M	336.13M	341.54M	418.30M	508.00M	347.00M	345.00M	431.00M	492.00M	354.00M	343.00M	421.00M
Operating Income (Quarter)	16.84M	3.46M	1.88M	206.06M	82.97M	2.19M	19.40M	-97.65M	10.13M	2.45M	38.09M	99.50M	15.00M	55.00M	49.00M	14.00M	125.00M	57.00M	7.00M	17.00M
EBIT (Quarter)	16.84M	3.46M	1.88M	206.06M	82.97M	2.19M	19.40M	-97.65M	10.13M	2.45M	38.09M	99.50M	15.00M	55.00M	49.00M	14.00M	125.00M	57.00M	7.00M	17.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.68M	10.04M	10.27M	-20.86M	4.85M	13.93M	3.96M	40.25M	6.43M	2.63M	7.40M	2.54M	9.00M	5.00M	5.00M	-13.00M	3.00M	-6.00M	9.00M	5.00M
Non Operating Income (Quarter)	3.68M	10.04M	10.27M	9.31M	4.85M	13.93M	3.96M	40.25M	6.43M	2.63M	7.40M	2.54M	9.00M	5.00M	5.00M	3.00M	3.00M	-6.00M	9.00M	5.00M
Net income details
EBT (Quarter)	80.18M	16.47M	8.93M	53.78M	60.73M	10.45M	-5.64M	72.46M	48.22M	11.67M	10.93M	66.18M	73.00M	24.00M	18.00M	68.00M	91.00M	15.00M	31.00M	80.00M
Tax Provisions (Quarter)	12.16M	2.40M	-5.43M	-8.32M	-10.84M	-1.00M	0.16M	-5.32M	-6.63M	-5.81M	-3.79M	19.22M	2.00M	1.00M		1.00M	12.00M	1.00M	2.00M	7.00M
Profit After Tax (Quarter)	68.02M	14.07M	14.37M	50.88M	71.56M	11.45M	-5.80M	77.78M	54.84M	17.48M	14.72M	83.95M	71.00M	23.00M	18.00M	67.00M	79.00M	14.00M	29.00M	71.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	68.02M	14.07M	14.37M	62.10M	71.56M	11.45M	-5.80M	77.78M	54.84M	17.48M	14.72M	46.95M	71.00M	23.00M	18.00M	67.00M	79.00M	14.00M	29.00M	73.00M
Consolidated Net Income (Quarter)	68.02M	14.07M	14.37M	62.10M	71.56M	11.45M	-5.80M	77.78M	54.84M	17.48M	14.72M	46.95M	71.00M	23.00M	18.00M	67.00M	79.00M	14.00M	29.00M	73.00M
Income towards Parent Company (Quarter)	68.02M	14.07M	14.37M	62.10M	71.56M	11.45M	-5.80M	77.78M	54.84M	17.48M	14.72M	46.95M	71.00M	23.00M	18.00M	67.00M	79.00M	14.00M	29.00M	73.00M
Net Income towards Common Stockholders (Quarter)	68.02M	14.07M	14.37M	62.10M	71.56M	11.45M	-5.80M	77.78M	54.84M	17.48M	14.72M	46.95M	71.00M	23.00M	18.00M	67.00M	79.00M	14.00M	29.00M	73.00M
Additional items
EPS (Basic) (Quarter)	0.98	0.20	0.21	0.72	1.00	0.16	-0.08	1.07	0.73	0.23	0.19	1.09	0.91	0.29	0.23	0.85	0.98	0.17	0.36	0.87
EPS (Weighted Average and Diluted) (Quarter)	0.98	0.20	0.20	0.72	0.99	0.16	-0.08	1.06	0.73	0.23	0.19	1.10	0.91	0.29	0.23	0.85	0.98	0.17	0.36	0.87
Shares Outstanding (Weighted Average) (Quarter)	69.29M	69.40M	70.05M	69.95M	71.79M	72.20M	73.23M	72.99M	75.17M	75.58M	76.73M	76.40M	78.16M	78.39M	78.46M	78.72M	80.22M	80.72M	80.72M	80.97M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	16.84M	3.46M	1.88M	206.06M	82.97M	2.19M	19.40M	-97.65M	10.13M	2.45M	38.09M	99.50M	15.00M	55.00M	49.00M	14.00M	125.00M	57.00M	7.00M	17.00M
Interest Expenses (Quarter)	0.11M	0.11M	0.10M	0.10M	0.12M	0.18M	0.30M	0.46M	0.57M	35.02M	34.83M
Tax Rate (Quarter)	15.17%	14.56%	-60.80%	-15.48%	-17.84%	-9.56%	-2.78%	-7.34%	-13.75%	-49.77%	-34.64%	29.05%	2.74%	4.17%		1.47%	13.19%	6.67%	6.45%	8.75%

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Avista Income Statement (2009-2025) | AVA

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