Bel Fuse Income Statement (2010-2025) | BELFA

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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)	110.64M	138.74M	146.97M	147.14M	136.72M	170.57M	177.74M	169.20M	172.34M	168.78M	158.68M	140.01M	128.09M	133.21M	123.64M	149.86M	152.24M	168.30M	178.98M	175.94M
Cost of Revenue (Quarter)	86.38M	104.54M	110.99M	107.88M	102.59M	125.12M	126.20M	116.70M	118.68M	113.24M	103.22M	88.83M	80.01M	79.81M	78.96M	93.65M	93.42M	103.22M	107.84M	106.56M
Gross Profit (Quarter)	24.26M	34.20M	35.97M	39.27M	34.12M	45.45M	51.53M	52.51M	53.66M	55.54M	55.47M	51.18M	48.08M	53.40M	44.68M	56.21M	58.82M	65.08M	71.14M	69.38M
Operating items
Research & Development (Quarter)	4.99M	5.46M	5.92M	5.59M	5.01M	4.66M	4.88M	5.86M	5.22M	6.01M	5.29M	5.97M	5.21M	5.99M	5.44M	6.95M	7.22M	8.10M	7.55M	7.99M
Selling, General & Administrative (Quarter)	21.00M	21.83M	21.19M	21.86M	21.03M	23.96M	22.22M	25.13M	25.30M	25.14M	23.72M	24.94M	24.94M	24.14M	26.70M	34.83M	29.51M	30.91M	32.80M	32.60M
Restructuring Costs (Quarter)							2.60M
Other Operating Expenses (Quarter)	3.43M	7.88M	5.73M	8.01M						1.11M	-0.14M
Operating Expenses (Quarter)	25.98M	27.29M	27.11M	27.45M	26.04M	28.63M	29.70M	30.98M	30.52M	31.14M	29.01M	30.91M	30.16M	30.14M	32.14M	41.78M	36.73M	39.02M	40.35M	40.59M
Operating Income (Quarter)	4.45M	6.63M	8.87M	11.29M	8.09M	16.80M	22.06M	18.20M	19.64M	27.36M	24.51M	16.47M	17.85M	22.62M	11.45M	12.37M	25.02M	29.86M	30.34M	-65.26M
EBIT (Quarter)	4.45M	6.63M	8.87M	11.29M	8.09M	16.80M	22.06M	18.20M	19.64M	27.36M	24.51M	16.47M	17.85M	22.62M	11.45M	12.37M	25.02M	29.86M	30.34M	-65.26M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)									0.11M			1.70M	1.11M	1.15M	1.48M	1.01M	0.28M	0.26M	0.24M	0.26M
Other Non Operating Income (Quarter)									-0.03M	-0.27M	-0.10M	-4.22M	1.82M	-0.47M	-1.32M	-3.19M	2.64M	7.57M	1.06M	-0.41M
Non Operating Income (Quarter)	0.55M	0.11M	-0.20M	-0.85M	-0.77M	-1.72M	-0.43M	1.25M	-0.03M	-0.27M	-0.10M	-4.22M	1.82M	-0.47M	-1.32M	-3.19M	2.64M	7.57M	1.06M	-0.41M
Net income details
EBT (Quarter)	4.20M	6.03M	7.18M	9.92M	6.63M	14.29M	20.69M	3.24M	18.74M	27.30M	23.77M	-18.25M	20.35M	22.88M	11.19M	7.38M	23.79M	33.70M	28.00M	-24.54M
Tax Provisions (Quarter)	1.00M	-1.85M	1.45M	1.91M	1.56M	-2.75M	4.14M	8.01M	4.16M	-0.48M	4.32M	1.46M	4.48M	4.08M	3.11M	7.22M	5.46M	6.91M	5.45M	3.12M
Profit After Tax (Quarter)	3.20M	7.88M	5.73M	8.01M	5.06M	17.04M	16.55M	14.04M	14.57M	27.77M	19.45M	12.04M	15.87M	18.81M	8.08M	6.43M	18.32M	26.79M	22.55M	6.44M
Income from Non-Controlling Interests (Quarter)										0.40M	-0.30M	0.70M				0.48M	0.84M	0.82M	0.62M	1.17M
Income from Continuing Operations (Quarter)	3.20M	7.88M	5.73M	8.01M	5.06M	17.04M	16.55M	-4.77M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	0.17M	18.32M	26.79M	22.55M	-27.66M
Consolidated Net Income (Quarter)	3.20M	7.88M	5.73M	8.01M	5.06M	17.04M	16.55M	-4.77M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	0.17M	18.32M	26.79M	22.55M	-27.66M
Income towards Parent Company (Quarter)	3.20M	7.88M	5.73M	8.01M	5.06M	17.04M	16.55M	-4.77M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	0.17M	18.32M	26.79M	22.55M	-27.66M
Preferred Dividend Payments (Quarter)																	-0.39M	-0.89M	-0.32M
Net Income towards Common Stockholders (Quarter)	3.20M	7.88M	5.73M	8.01M	5.06M	17.04M	16.55M	-4.77M	14.57M	27.77M	19.45M	-19.71M	15.87M	18.81M	8.08M	-1.80M	17.87M	26.86M	22.25M	-5.45M
Additional items
EPS (Basic) (Quarter)	0.26	0.64	0.47	0.73	0.38	1.37	1.34	0.89	1.15	2.19	1.46	0.64	1.26	1.50	0.65	-0.13	1.43	2.14	1.77	-0.42
EPS (Weighted Average and Diluted) (Quarter)												-0.00M				-171.58				-516.69
Shares Outstanding (Weighted Average) (Quarter)	2.15M	2.15M	10.24M	10.26M	2.15M	10.36M	10.36M	10.39M	10.64M	10.63M	10.64M	0.01M	10.61M	10.55M	2.13M	0.01M	2.12M	10.55M	2.12M	0.01M
Shares Outstanding (Diluted Average) (Quarter)												0.01M				0.01M				0.01M
EBITDA (Quarter)	4.45M	6.63M	8.87M	11.29M	8.09M	16.80M	22.06M	18.20M	19.64M	27.36M	24.51M	16.47M	17.85M	22.62M	11.45M	12.37M	25.02M	29.86M	30.34M	-65.26M
Interest Expenses (Quarter)	0.80M	0.72M	1.49M	0.53M	0.69M	0.78M	0.94M	0.97M	0.98M	0.91M	0.51M	0.45M	0.43M	0.41M	0.41M	2.81M	4.15M	3.99M	3.63M	2.98M
Tax Rate (Quarter)	23.80%	-30.74%	20.15%	19.28%	23.60%	-19.21%	20.01%	247.37%	22.22%	-1.75%	18.18%	-8.02%	22.00%	17.82%	27.78%	97.77%	22.97%	20.49%	19.46%	-12.72%

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Bel Fuse Income Statement (2010-2025) | BELFA

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