DMC Global Income Statement (2010-2026) | BOOM

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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)	65.44M	67.17M	71.84M	138.72M	165.83M	174.47M	175.07M	184.34M	188.66M	172.15M	174.04M	166.87M	171.18M	152.43M	152.37M	159.29M	155.49M	151.53M	143.53M	135.59M
Cost of Revenue (Quarter)	5.54M	50.51M	-119.22M	10.09M	10.54M	123.13M	10.85M	12.82M	126.77M	12.45M	128.68M	124.52M	11.50M	122.32M	9.68M	118.09M	118.76M	118.70M	119.04M	110.15M
Gross Profit (Quarter)	16.97M	16.66M	12.93M	36.91M	52.10M	51.34M	45.10M	52.21M	61.89M	52.60M	45.35M	42.35M	46.41M	30.11M	31.70M	41.20M	36.73M	32.83M	24.49M	25.44M
Operating items
Amortization - Intangibles (Quarter)	0.29M	0.21M	0.36M	12.98M	12.79M	7.38M	3.77M	5.67M	5.67M	5.67M	5.67M	5.29M	5.31M	5.28M	5.28M	4.76M	4.76M	4.76M	4.76M	4.36M
Selling, General & Administrative (Quarter)	8.47M	9.72M	10.15M	17.72M	18.82M	19.80M	19.79M	26.50M	17.53M	16.26M	15.06M	15.98M	15.62M	14.35M	15.45M	16.67M	15.90M	15.28M	13.39M	14.13M
Restructuring Costs (Quarter)				0.03M	0.01M	0.01M	0.13M			0.52M	-0.52M		0.28M			0.33M				0.57M
Other Operating Expenses (Quarter)	5.83M	5.80M	-8.13M	23.07M	23.34M	18.13M	14.62M	18.49M	17.37M	18.12M	21.55M	19.68M	18.83M	164.69M	16.95M	17.69M	16.93M	16.94M	22.23M	14.83M
Operating Expenses (Quarter)	14.30M	15.53M	2.02M	40.82M	42.17M	37.94M	34.54M	44.99M	34.89M	34.90M	36.10M	35.66M	34.73M	179.04M	32.40M	34.69M	32.83M	32.22M	35.62M	29.53M
Operating Income (Quarter)	2.67M	1.14M	-5.50M	-3.91M	9.93M	13.40M	10.57M	7.22M	27.00M	17.70M	9.26M	6.69M	11.69M	-148.94M	-0.70M	6.51M	3.90M	0.61M	-11.13M	-4.08M
EBIT (Quarter)	2.67M	1.14M	-5.50M	-3.91M	9.93M	13.40M	10.57M	7.22M	27.00M	17.70M	9.26M	6.69M	11.69M	-148.94M	-0.70M	6.51M	3.90M	0.61M	-11.13M	-4.08M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.11M	-0.20M	-0.15M	-0.21M	0.05M	0.12M	-0.56M	-0.20M	-0.44M	0.30M	-1.45M	-0.41M	-0.28M	-0.52M	0.14M	-0.22M	-0.35M	-0.33M	-0.18M	-0.04M
Non Operating Income (Quarter)	0.11M	-0.20M	-0.15M	-0.21M	0.05M	0.12M	-0.56M	-0.20M	-0.44M	0.30M	-1.45M	-0.41M	-0.28M	-0.52M	0.14M	-0.22M	-0.35M	-0.33M	-0.18M	-0.04M
Net income details
EBT (Quarter)	2.69M	0.93M	-5.72M	-5.14M	8.72M	11.75M	7.88M	4.64M	24.13M	15.61M	5.50M	3.96M	9.09M	-151.57M	-2.47M	4.60M	1.74M	-1.36M	-12.66M	-5.59M
Tax Provisions (Quarter)	0.97M	0.52M	-2.15M	-0.86M	2.26M	3.54M	4.44M	2.50M	6.60M	4.09M	1.93M	1.64M	2.79M	7.85M	-1.31M	2.73M	1.42M	0.71M	-0.80M	1.22M
Profit After Tax (Quarter)	1.72M	0.40M	-2.02M	-3.29M	5.55M	6.72M	3.44M	0.91M	13.70M	11.53M	-4.93M	2.56M	4.01M	-101.32M	-1.16M	1.86M	0.12M	-3.08M	-11.86M	-6.07M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)			-0.81M	-0.99M	1.53M	1.50M	-3.41M	1.23M	3.82M	1.26M	0.81M	2.31M	2.28M	-58.09M	-120.71M	-0.08M	0.20M	-1.02M	-2.09M	0.73M
Income from Continuing Operations (Quarter)	1.72M	0.40M	-3.57M	-4.28M	6.46M	8.21M	3.44M	2.14M	17.53M	11.53M	3.57M	2.32M	6.29M	-159.42M	-1.16M	1.86M	0.32M	-2.07M	-11.86M	-6.81M
Consolidated Net Income (Quarter)	1.72M	0.40M	-3.57M	-4.28M	6.46M	8.21M	3.44M	2.14M	17.53M	11.53M	3.57M	2.32M	6.29M	-159.42M	-1.16M	1.86M	0.32M	-2.07M	-11.86M	-6.81M
Income towards Parent Company (Quarter)	1.72M	0.40M	-7.18M	-9.01M	4.02M	8.97M	10.20M	-0.23M	13.81M	7.62M	0.18M	0.26M	4.80M	-163.01M	-3.26M	0.76M	-4.78M	-2.06M	-11.80M	-6.80M
Net Income towards Common Stockholders (Quarter)	1.72M	0.40M	-7.18M	-9.01M	4.02M	8.97M	10.20M	-0.23M	13.81M	7.62M	0.18M	0.26M	4.80M	-163.01M	-3.26M	0.76M	-4.78M	-2.06M	-11.80M	-6.80M
Additional items
EPS (Basic) (Quarter)	0.10	0.02	-0.41	-0.47	0.20	0.46	0.52	-0.01	0.70	0.38	0.01	0.01	0.24	-8.27	-0.16	0.04	-0.24	-0.10	-0.59	-0.34
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.02	-0.41	-0.47	0.20	0.46	0.52	-0.01	0.70	0.38	0.01	0.01	0.24	-8.27	-0.16	0.04	-0.24	-0.10	-0.59	-0.34
Shares Outstanding (Weighted Average) (Quarter)	16.50M	17.24M	17.61M	19.30M	19.34M	19.38M	19.36M	19.46M	19.50M	19.49M	19.50M	19.61M	19.64M	19.65M	19.67M	19.81M	19.86M	19.88M	19.91M	20.07M
Shares Outstanding (Diluted Average) (Quarter)	17.57M	17.25M	17.61M	19.30M	19.34M	19.36M	19.37M	19.46M	19.50M	19.60M	19.52M	19.62M	19.67M	19.65M	19.67M	19.82M	20.13M	19.88M	19.91M	20.07M
EBITDA (Quarter)	2.67M	1.14M	-5.50M	-3.91M	9.93M	13.40M	10.57M	7.22M	27.00M	17.70M	9.26M	6.69M	11.69M	-148.94M	-0.70M	6.51M	3.90M	0.61M	-11.13M	-4.08M
Interest Expenses (Quarter)	0.08M	0.01M	0.07M	1.02M	1.26M	1.77M	2.13M	2.38M	2.43M	2.39M	2.31M	2.32M	2.32M	2.11M	1.92M	1.70M	1.81M	1.63M	1.35M	1.46M
Tax Rate (Quarter)	36.03%	56.43%	37.64%	16.78%	25.95%	30.10%	56.33%	53.89%	27.36%	26.18%	35.13%	41.47%	30.73%	-5.18%	53.18%	59.46%	81.55%	-52.65%	6.32%	-21.85%

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DMC Global Income Statement (2010-2026) | BOOM

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