Bandwidth Income Statement (2016-2025) | BAND

Income Statement Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 38.60M38.76M39.62M39.53M41.34M42.47M53.01M48.30M50.45M52.34M53.32M56.78M60.49M62.00M68.52M76.79M84.76M113.05M113.48M120.66M130.64M126.13M131.36M136.49M148.32M156.97M137.84M145.87M152.01M165.39M171.03M173.60M193.88M209.97M174.24M180.01M191.90M
Cost of Revenue 21.51M21.04M21.57M22.29M22.57M22.83M25.36M26.57M27.47M28.74M28.77M30.11M33.10M32.98M36.36M42.01M45.53M65.31M62.32M67.18M73.57M74.02M75.95M81.08M84.86M92.90M82.19M86.92M92.51M103.34M105.55M108.77M120.75M133.46M102.73M108.35M118.10M
Gross Profit 17.09M17.72M18.06M17.23M18.77M19.64M27.65M21.74M22.98M23.60M24.55M26.67M27.39M29.02M32.16M34.78M39.23M47.74M51.16M53.48M57.06M52.11M55.41M55.40M63.46M64.07M55.65M58.95M59.50M62.05M65.48M64.83M73.13M76.51M71.51M71.66M73.80M
Operating items
Research & Development 2.39M2.36M2.68M2.41M2.77M2.93M3.78M4.43M5.89M6.79M7.72M7.66M7.94M8.15M9.53M9.55M10.23M25.24M16.79M16.39M16.86M19.47M22.43M24.26M25.04M26.25M25.66M24.85M24.79M28.88M28.91M28.13M30.17M31.41M30.63M31.75M33.01M
Selling, General & Administrative 7.90M10.29M7.64M8.26M9.80M11.38M10.57M11.49M11.58M13.95M14.33M14.28M15.27M14.96M16.10M16.84M18.13M0.57M15.30M15.95M18.13M14.84M16.70M16.86M16.62M17.84M16.72M15.87M15.84M16.93M17.85M16.70M17.58M19.56M19.11M18.84M18.10M
Other Operating Expenses 2.42M2.42M2.56M2.41M3.13M3.12M4.52M4.65M5.42M6.13M8.35M8.51M8.78M9.37M9.42M8.65M9.00M34.14M19.11M20.20M21.14M21.88M23.15M23.33M23.18M27.00M25.03M25.75M25.01M26.27M29.14M26.07M26.29M28.21M26.46M24.82M24.70M
Operating Expenses 12.71M15.07M12.88M13.08M15.70M17.42M18.87M20.58M22.89M26.87M30.40M30.45M31.99M32.48M35.04M35.05M37.37M59.96M51.20M52.55M56.13M56.18M62.28M64.45M64.85M71.09M67.41M66.47M65.65M72.08M75.90M70.90M74.03M79.18M76.20M75.41M75.81M
Operating Income 4.38M2.65M5.18M4.15M3.07M2.21M8.78M1.16M0.09M-3.27M-5.84M-3.78M-4.61M-3.46M-2.88M-0.27M1.86M-12.22M-0.04M0.93M0.94M-4.07M-6.87M-9.05M-1.39M-7.02M-11.76M-7.52M-6.15M-10.04M-10.42M-6.07M-0.90M-2.67M-4.69M-3.75M-2.01M
EBIT 4.38M2.65M5.18M4.15M3.07M2.21M8.78M1.16M0.09M-3.27M-5.84M-3.78M-4.61M-3.46M-2.88M-0.27M1.86M-12.22M-0.04M0.93M0.94M-4.07M-6.87M-9.05M-1.39M-7.02M-11.76M-7.52M-6.15M-10.04M-10.42M-6.07M-0.90M-2.67M-4.69M-3.75M-2.01M
Non-operating items
Interest & Investment Income 0.63M-0.70M-1.02M-0.77M-0.49M-0.55M-0.50M
Other Non Operating Income -0.23M-0.31M-0.42M-0.99M-0.54M0.22M0.05M0.09M0.10M0.06M0.20M0.73M0.78M0.76M-0.91M-3.87M-4.21M7.18M-5.61M-7.59M-7.57M20.59M0.23M2.38M-0.34M37.92M12.77M-0.22M0.80M0.35M10.27M1.60M1.08M-0.50M-1.02M
Non Operating Income -0.23M-0.31M-0.42M-0.99M-0.54M0.22M0.05M0.09M0.10M0.06M0.20M0.73M0.78M0.76M-0.91M-3.87M-4.21M-6.49M-5.61M-7.59M-7.57M-8.19M0.23M2.38M-0.34M39.35M12.24M3.78M0.80M-0.67M0.98M9.80M1.60M-0.25M0.88M-1.05M-1.51M
Net income details
EBT 4.15M2.34M4.76M3.16M2.53M2.43M8.82M1.25M0.19M-3.21M-5.64M-3.05M-3.82M-2.70M-3.79M-4.14M-2.34M-18.73M-5.65M-6.66M-6.63M-12.27M-6.63M-6.67M-1.73M32.33M0.50M-3.74M-5.35M-10.70M-9.43M3.72M-0.32M-2.97M-3.81M-4.79M-3.52M
Tax Provisions 0.14M-11.50M1.77M1.22M0.90M3.03M2.63M-9.26M-2.32M-1.92M-7.63M-6.53M-2.81M-0.75M-2.73M16.50M0.01M1.22M-0.33M0.27M0.32M-4.09M0.18M-0.42M-0.92M-1.14M-3.13M0.15M-0.22M0.19M-0.20M-0.33M-0.73M-1.16M-0.07M0.14M-2.28M
Profit After Tax 4.02M13.84M2.99M1.95M1.63M-0.60M6.19M10.51M2.51M-1.29M1.99M3.47M-1.01M-1.96M-1.06M-20.64M-2.35M-19.93M-5.32M-6.93M-6.94M-8.17M-6.81M-6.25M-0.80M33.43M3.61M-3.89M-5.13M-10.93M-9.23M4.05M0.41M-1.76M-3.74M-4.93M-1.24M
Income from Continuing Operations 4.02M13.84M2.99M1.95M1.63M-0.60M6.19M10.51M2.51M-1.29M1.99M3.47M-1.01M-1.96M-1.06M-20.64M-2.35M-19.95M-5.32M-6.93M-6.94M-8.18M-6.81M-6.25M-0.80M33.47M3.63M-3.89M-5.13M-10.89M-9.23M4.05M0.41M-1.81M-3.74M-4.93M-1.24M
Consolidated Net Income -0.73M0.67M2.99M1.95M1.63M-0.60M6.19M10.51M2.51M-1.29M1.99M3.47M-1.01M-1.96M-1.06M-20.64M-2.35M-19.95M-5.32M-6.93M-6.94M-8.18M-6.81M-6.25M-0.80M33.47M3.63M-3.89M-5.13M-10.89M-9.23M4.05M0.41M-1.81M-3.74M-4.93M-1.24M
Income towards Parent Company -0.73M0.67M2.99M1.95M1.63M-0.60M6.19M10.51M2.51M-1.29M1.99M3.47M-1.01M-1.96M-1.06M-20.64M-2.35M-19.95M-5.32M-6.93M-6.94M-8.18M-6.81M-6.25M-0.80M33.47M3.63M-3.89M-5.13M-10.89M-9.23M4.05M0.41M-1.81M-3.74M-4.93M-1.24M
Preferred Dividend Payments 0.43M1.91M0.21M-0.21M
Net Income towards Common Stockholders 3.48M12.02M2.60M1.69M1.42M-0.39M6.19M10.51M2.51M-1.29M1.99M3.47M-1.01M-1.96M-1.06M-20.64M-2.35M-19.95M-5.32M-6.93M-6.94M-8.18M-6.81M-6.25M-0.80M33.47M-8.09M-3.89M-5.13M-10.89M-9.23M-5.04M0.41M-1.81M-3.74M-3.74M-1.24M
Additional items
EPS (Basic) 0.301.030.220.140.12-0.060.350.580.13-0.090.100.15-0.04-0.09-0.04-0.86-0.10-0.82-0.21-0.28-0.28-0.32-0.27-0.25-0.031.320.14-0.15-0.20-0.43-0.350.150.02-0.06-0.13-0.16-0.04
EPS (Weighted Average and Diluted) 0.270.940.200.130.11-0.050.300.500.12-0.060.090.14-0.04-0.09-0.04-0.86-0.10-0.82-0.21-0.28-0.28-0.32-0.27-0.25-0.030.07-0.28-0.15-0.20-0.43-0.35-0.170.01-0.06-0.13-0.16-0.04
Shares Outstanding (Weighted Average) 17.62M17.62M17.62M17.64M17.72M18.83M19.35M19.80M23.00M23.39M23.49M23.54M23.86M24.17M24.22M25.00M25.09M25.11M25.13M25.21M25.28M25.30M25.32M25.44M25.56M25.59M25.64M26.27M27.01M27.30M27.51M28.62M29.76M30.14M
Shares Outstanding (Diluted Average) 12.83M12.87M12.97M12.98M13.49M14.54M20.48M20.89M21.15M21.14M21.98M24.45M23.69M23.92M23.56M23.97M24.18M24.09M25.02M25.10M25.11M25.09M25.22M25.28M25.30M30.91M29.27M25.56M25.61M25.61M26.49M29.50M28.62M27.21M28.98M29.89M30.28M
EBITDA 3.29M14.51M2.99M1.95M1.63M-0.60M6.18M10.52M2.51M-1.29M2.00M-3.78M-4.61M-3.46M-2.88M-0.27M1.86M-12.22M-0.04M0.93M0.94M-4.07M-6.87M-9.05M-1.39M-7.02M-11.76M-7.52M-6.15M-10.04M-10.42M-6.07M-0.90M-2.67M-4.69M-3.75M-2.01M
Tax Rate 3.30%37.22%38.43%35.49%29.85%59.83%73.48%27.64%72.08%5.88%33.33%6.26%53.51%4.09%2.12%39.19%1.84%64.76%