Azenta Income Statement (2010-2025) | AZTA

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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)	129.53M	129.09M	136.94M	139.65M	145.54M	132.74M	137.57M	178.37M	148.40M	165.95M	58.77M	142.20M	136.35M	144.29M	150.60M	147.44M	143.34M	143.85M	159.19M	148.64M
Cost of Revenue (Quarter)	71.64M	66.66M	70.80M	72.61M	74.72M	73.14M	79.45M	104.50M	95.17M	97.94M	14.67M	80.43M	76.58M	79.70M	82.12M	78.62M	80.56M	77.45M	86.92M	84.94M
Gross Profit (Quarter)	57.90M	62.43M	66.14M	67.04M	70.83M	59.60M	58.12M	73.86M	53.24M	68.00M	44.10M	61.77M	59.78M	64.59M	68.49M	68.82M	62.78M	66.40M	72.27M	63.71M
Operating items
Research & Development (Quarter)	5.24M	5.49M	6.60M	6.49M	6.90M	6.51M	7.65M	7.54M	8.52M	8.97M	7.12M	7.99M	8.41M	7.59M	7.54M	7.11M	7.60M	7.42M	8.26M	9.19M
Selling, General & Administrative (Quarter)	61.89M	57.83M	80.45M	60.71M	67.92M	58.13M	64.70M	92.55M	73.34M	75.47M	22.38M	67.86M	67.96M	62.41M	64.73M	69.98M	69.80M	60.08M	61.71M	60.61M
Restructuring Costs (Quarter)	0.09M		0.33M	0.17M	0.12M	0.03M	0.39M	1.46M	1.50M		0.80M	0.79M	3.43M	1.70M	0.85M	0.11M	3.58M	0.75M	0.41M
Other Operating Expenses (Quarter)				-33.53M	2,117.94M	-14.61M	-24.33M	-5.84M	-3.23M	0.49M	1,108.13M		4.66M			0.32M				1.14M
Operating Expenses (Quarter)	67.22M	63.31M	87.38M	67.37M	75.53M	64.67M	72.74M	101.55M	66.21M	83.84M	48.85M	76.63M	84.46M	71.70M	73.12M	77.52M	80.98M	68.25M	70.37M	70.94M
Operating Income (Quarter)	-9.32M	-0.88M	-21.24M	-0.33M	-4.71M	-5.07M	8.02M	-27.68M	-12.98M	-15.84M	52.37M	-14.86M	-24.68M	-7.11M	-4.64M	-8.70M	-18.19M	-1.85M	1.90M	-7.24M
EBIT (Quarter)	-9.32M	-0.88M	-21.24M	-0.33M	-4.71M	-5.07M	8.02M	-27.68M	-12.98M	-15.84M	52.37M	-14.86M	-24.68M	-7.11M	-4.64M	-8.70M	-18.19M	-1.85M	1.90M	-7.24M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.41M	0.13M	0.04M	3.08M	6.82M	5.76M	10.66M	10.39M	11.35M	11.13M	9.96M	9.48M	7.92M	5.53M	4.30M	4.49M	4.97M	5.02M	5.10M
Other Non Operating Income (Quarter)	0.11M	-1.65M	-16.21M	-1.08M	-1.17M	0.63M	0.72M	1.15M	-2.67M	0.82M	-1.60M	0.52M	-0.27M	-0.38M	-0.60M	1.20M	1.16M	-0.82M	-0.62M	0.08M
Non Operating Income (Quarter)	0.11M	-1.65M	-2.33M	-1.08M	-1.17M	0.63M	0.72M	1.15M	-2.67M	0.82M	-1.60M	0.52M	-0.27M	-0.38M	-0.60M	1.20M	1.16M	-0.82M	-0.62M	0.08M
Net income details
EBT (Quarter)	-9.65M	-2.60M	50.89M	-1.82M	-4.99M	0.28M	-3.40M	-15.88M	-5.25M	-3.67M	-28.60M	-4.39M	-15.47M	0.44M	0.29M	-3.20M	-12.55M	2.30M	6.30M	-2.06M
Tax Provisions (Quarter)	-2.31M	-0.80M	4.97M	-4.70M	-3.20M	7.29M	1.01M	-4.64M	-3.30M	-1.21M	-2.87M	1.34M	1.29M	0.57M	2.04M	3.90M	7.24M	2.63M	-45.35M	3.10M
Profit After Tax (Quarter)	-7.34M	39.17M	-22.40M	43.32M	2,119.87M	-7.01M	-2164.91M	-11.23M	-4.93M	-2.46M	9.59M	-5.73M	-137.44M	-6.55M	-1.75M	-10.99M	-19.79M	-47.99M	50.88M	-15.43M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-7.34M	-1.80M	45.92M	2.88M	-1.79M	-7.01M	-4.41M	-11.23M	-1.95M	-2.46M	-25.74M	-5.73M	-16.76M	-0.13M	-1.75M	-7.10M	-19.79M	-0.33M	51.65M	-5.16M
Consolidated Net Income (Quarter)	31.08M	41.01M	44.20M	40.46M	2,121.69M	-2.56M	-15.45M	-11.23M	-2.94M	0.99M	-4.65M	-8.53M	-120.68M	-6.42M	-4.89M	-3.92M	-27.87M	-47.66M	-0.78M	-10.24M
Income towards Parent Company (Quarter)	31.08M	41.01M	44.20M	40.46M	2,121.69M	-2.56M	-15.45M	-11.23M	-2.94M	0.99M	-4.65M	-8.53M	-120.68M	-6.42M	-4.89M	-3.92M	-27.87M	-47.66M	-0.78M	-10.24M
Net Income towards Common Stockholders (Quarter)	31.08M	41.01M	44.20M	40.46M	2,121.69M	-2.56M	-15.45M	-11.23M	-2.94M	0.99M	-4.65M	-8.53M	-120.68M	-6.42M	-4.89M	-3.92M	-27.87M	-47.66M	-0.78M	-10.24M
Additional items
EPS (Basic) (Quarter)	-0.10	0.53	0.29	0.04	28.28	-0.09	-0.28	-0.15	-0.07	-0.02	0.14	-0.25	-0.30	-0.12	-0.04	-0.16	-1.04	-1.05	1.13	-0.34
EPS (Weighted Average and Diluted) (Quarter)	-0.10	0.53	0.29	0.58	-0.02	-0.13	-0.07	-0.15	-0.07	-0.02	0.14	-0.10	-0.30	-0.12	-0.14	-0.25	-1.04	-0.01	1.11	-0.34
Shares Outstanding (Weighted Average) (Quarter)	74.14M	74.30M	74.23M	74.63M	74.82M	74.99M	74.90M	72.54M	70.86M	68.49M	66.25M	56.71M	56.08M	52.96M	53.17M	45.63M	45.66M	45.78M	45.83M	45.93M
Shares Outstanding (Diluted Average) (Quarter)							74.90M			63.43M	66.25M	56.71M	56.08M	54.91M	53.17M	45.63M	45.66M	45.78M	45.99M	45.93M
EBITDA (Quarter)	-9.32M	-0.88M	-21.24M	-0.33M	-4.71M	-5.07M	8.02M	-27.68M	-12.98M	-15.84M	52.37M	-14.86M	-24.68M	-7.11M	-4.64M	-8.70M	-18.19M	-1.85M	1.90M	-7.24M
Interest Expenses (Quarter)	0.45M	0.48M	0.55M	0.46M	1.55M	2.10M	0.48M	0.04M
Tax Rate (Quarter)	23.95%	30.75%	9.77%	257.96%	64.14%	2,623.38%	-29.62%	29.23%	62.85%	32.89%	10.02%	-30.52%	-8.35%	129.35%	699.66%	-121.91%	-57.73%	114.42%	-719.89%	-150.49%

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Azenta Income Statement (2010-2025) | AZTA

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