Bassett Furniture Industries Income Statement (2010-2026) | BSET

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Mar2024	Jun2024	Aug2024	Nov2024	Mar2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	104.87M	129.90M	117.86M	128.71M	118.01M	121.02M	107.70M	100.52M	87.22M	94.70M	86.55M	83.41M	75.62M	84.34M	82.16M	84.35M	80.10M	88.67M	80.34M	83.75M
Cost of Revenue (Quarter)	52.26M	56.37M	60.47M	62.77M	57.24M	56.78M	50.50M	47.69M	42.17M	43.29M	38.69M	39.65M	35.53M	36.65M	35.33M	37.44M	35.11M	38.72M	35.17M	36.41M
Gross Profit (Quarter)	52.61M	57.99M	57.39M	65.94M	60.77M	64.24M	57.20M	52.83M	45.04M	51.41M	47.87M	43.76M	40.09M	47.70M	46.83M	46.91M	44.99M	49.95M	45.16M	47.35M
Operating items
Selling, General & Administrative (Quarter)	47.63M	51.36M	50.91M	54.93M	54.70M	57.53M	54.49M	51.37M	48.85M	50.52M	50.22M	46.71M	45.21M	45.39M	44.38M	44.41M	44.40M	47.17M	43.91M	44.63M
Restructuring Costs (Quarter)														0.44M					0.10M	0.47M
Other Operating Expenses (Quarter)					4.59M
Operating Expenses (Quarter)	47.63M	51.36M	50.91M	54.93M	54.70M	57.53M	54.49M	51.37M	48.85M	50.52M	50.22M	46.71M	45.21M	45.83M	44.38M	44.41M	44.40M	47.17M	44.01M	45.10M
Operating Income (Quarter)	4.98M	7.11M	6.48M	11.01M	10.67M	6.70M	2.70M	2.48M	-3.80M	-4.51M	-2.36M	-8.46M	-6.36M	0.91M	2.46M	2.50M	0.59M	2.28M	1.16M	2.24M
EBIT (Quarter)	4.98M	7.11M	6.48M	11.01M	10.67M	6.70M	2.70M	2.48M	-3.80M	-4.51M	-2.36M	-8.46M	-6.36M	0.91M	2.46M	2.50M	0.59M	2.28M	1.16M	2.24M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)					0.12M	0.17M	0.15M	0.57M	0.92M	0.88M	0.76M	0.63M	0.69M	0.60M	0.56M	0.52M	0.47M	0.43M	0.55M	0.45M
Other Non Operating Income (Quarter)	-0.35M	2.11M	-0.63M	-0.63M	-0.71M	2.39M	-0.57M	-0.51M	-0.31M	1.41M	-0.10M	-0.28M	-0.11M	-0.96M	-0.46M	-0.42M	0.03M	0.85M	-0.19M	0.09M
Non Operating Income (Quarter)	-0.27M		-0.63M	-0.63M	-0.59M
Net income details
EBT (Quarter)	4.71M	5.96M	5.85M	10.38M	10.08M	7.75M	2.29M	2.54M	-3.19M	-4.13M	-1.71M	-8.11M	-5.77M	1.22M	2.56M	2.60M	1.09M	2.51M	1.52M	2.78M
Tax Provisions (Quarter)	1.27M	-4.41M	1.56M	2.64M	2.31M	-0.85M	0.84M	0.47M	-0.60M	-0.03M	-0.51M	-0.91M	-1.27M	2.42M	0.70M	0.68M	0.29M	-1.46M	0.40M	0.74M
Profit After Tax (Quarter)	3.44M	5.04M	4.29M	7.74M	7.77M	45.54M	1.45M	2.08M	-2.59M	-4.10M	-1.19M	-7.20M	-4.50M	3.20M	1.85M	1.92M	0.80M	1.53M	1.12M	2.04M
Income from Continuing Operations (Quarter)	3.44M	10.37M	4.29M	7.74M	7.77M	8.60M	1.45M	2.08M	-2.59M	-4.10M	-1.19M	-7.20M	-4.50M	-1.20M	1.85M	1.92M	0.80M	3.98M	1.12M	2.04M
Income from Discontinued Operations (Quarter)	-0.14M	0.07M		13.88M	-0.05M
Consolidated Net Income (Quarter)	-0.42M	0.70M	1.28M		-0.14M	-13.08M					-1.19M	-7.20M	-4.50M	-1.20M	1.85M	1.92M	0.80M	3.98M	1.12M	2.04M
Income towards Parent Company (Quarter)	-0.42M	0.70M	1.28M		-0.14M	-13.08M					-1.19M	-7.20M	-4.50M	-1.20M	1.85M	1.92M	0.80M	3.98M	1.12M	2.04M
Net Income towards Common Stockholders (Quarter)	3.44M	0.70M	4.29M	7.74M	7.77M	-13.08M	1.45M	2.08M	-2.59M		-1.19M	-7.20M	-4.50M	-1.20M	1.85M	1.92M	0.80M	3.98M	1.12M	2.04M
Additional items
EPS (Basic) (Quarter)	0.35	0.07	0.44	0.81	0.84	-1.39	0.16	0.24	-0.30		-0.14	-0.82	-0.52	-0.14	0.21	0.22	0.09	0.46	0.13	0.24
EPS (Diluted) (Quarter)	0.35	0.07	0.44	0.81	0.84	-1.39	0.16	0.24	-0.30		-0.14	-0.82	-0.52	-0.14	0.21	0.22	0.09	0.46	0.13	0.24
Shares Outstanding (Quarter)	9.78M	9.84M	9.75M	9.52M	9.24M	9.39M	8.87M	8.81M	8.74M	8.78M	8.74M	8.76M	8.73M	8.73M	8.68M	8.67M	8.65M	8.69M	8.62M	8.62M
Shares Outstanding (Diluted) (Quarter)	9.79M	9.84M	9.76M	9.53M	9.27M	9.40M	8.90M	8.82M	8.74M	8.74M	8.74M	8.76M	8.73M	8.73M	8.71M	8.68M	8.68M	8.68M	8.65M	8.64M
EBITDA (Quarter)	4.98M	7.11M	6.48M	11.01M	10.67M	6.70M	2.70M	2.48M	-3.80M	-4.51M	-2.36M	-8.46M	-6.36M	0.91M	2.46M	2.50M	0.59M	2.28M	1.16M	2.24M
Interest Expenses (Quarter)	0.26M	1.18M	0.06M	0.06M	0.06M	1.72M	0.01M	0.01M	0.01M	1.51M				26.54M	0.00M	0.01M	0.01M	26.12M	0.76M	-0.35M
Tax Rate (Quarter)	26.91%	-73.93%	26.64%	25.44%	22.87%	-10.92%	36.82%	18.40%	18.78%	0.68%	30.03%	11.22%	21.98%	198.20%	27.44%	26.12%	26.85%	-58.19%	26.48%	26.55%

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Bassett Furniture Industries Income Statement (2010-2026) | BSET

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Bassett Furniture Industries Income Statement (2010-2026) | BSET

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