Bentley Systems Income Statement (2019-2026) | BSY

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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)	223.92M	251.39M	267.73M	275.52M	268.29M	268.33M	286.95M	314.41M	296.75M	306.61M	310.64M	337.76M	330.34M	335.17M	349.82M	370.54M	364.11M	375.55M	391.58M	424.18M
Cost of Revenue (Quarter)	38.01M	44.39M	59.57M	45.95M	49.62M	59.18M	20.96M	52.14M	66.43M	64.68M	64.07M	61.83M	63.19M	64.94M	78.72M	65.66M	68.78M	72.19M	84.50M	75.27M
Gross Profit (Quarter)	170.47M	197.16M	208.16M	219.73M	208.59M	209.15M	224.60M	247.23M	230.32M	241.94M	242.84M	275.93M	267.14M	270.34M	281.91M	304.88M	295.33M	303.35M	320.68M	350.41M
Operating items
Amortization - Intangibles (Quarter)	4.59M	8.68M	8.90M	9.91M	10.52M	10.45M	10.24M	10.55M	9.50M	9.52M	8.95M	8.96M	8.39M	8.36M	8.28M	8.21M	8.20M	8.15M	8.21M	8.44M
Research & Development (Quarter)	52.78M	57.33M	63.00M	61.27M	64.87M	63.83M	67.89M	67.80M	70.12M	65.47M	71.24M	68.37M	65.71M	70.07M	77.10M	72.45M	75.39M	78.75M	80.99M	83.00M
Selling, General & Administrative (Quarter)	41.68M	35.33M	39.88M	51.15M	40.03M	37.79M	45.67M	46.81M	39.26M	42.68M	51.99M	46.48M	54.85M	51.36M	57.68M	47.23M	49.86M	53.82M	66.43M	58.51M
Other Operating Expenses (Quarter)	42.80M	142.03M	62.01M	50.71M	47.98M	51.98M	70.28M	66.83M	67.64M	60.11M	81.84M	69.15M	66.40M	80.28M	85.72M	70.02M	85.66M	86.29M	94.75M	82.63M
Operating Expenses (Quarter)	137.26M	234.70M	164.90M	163.14M	152.87M	153.60M	183.84M	181.44M	177.02M	168.26M	205.07M	184.00M	186.97M	201.71M	220.50M	189.70M	210.90M	218.86M	242.17M	224.15M
Operating Income (Quarter)	33.21M	-37.54M	43.27M	56.59M	55.72M	55.54M	40.76M	65.78M	53.30M	73.68M	37.77M	91.93M	80.18M	68.63M	61.41M	115.18M	84.43M	84.50M	78.51M	126.26M
EBIT (Quarter)	33.21M	-37.54M	43.27M	56.59M	55.72M	55.54M	40.76M	65.78M	53.30M	73.68M	37.77M	91.93M	80.18M	68.63M	61.41M	115.18M	84.43M	84.50M	78.51M	126.26M
Non-operating items
Interest & Investment Income (Quarter)	-2.45M	-3.84M	-2.61M	-6.75M	-7.64M	-9.13M	-11.11M	-11.09M	-9.48M	-10.05M	-9.17M	-6.52M	-5.10M	-4.67M	-5.75M	-3.81M	-3.52M	-2.73M	-2.38M	-8.20M
Other Non Operating Income (Quarter)	-3.78M	-0.96M	0.21M	10.35M	3.51M	0.93M	9.51M	0.29M	0.96M	5.95M	-14.43M	7.14M	2.28M	-5.09M	8.62M	0.45M	-1.60M	1.94M	-0.24M	0.50M
Non Operating Income (Quarter)	-3.78M	-0.96M	0.21M	10.35M	3.51M	0.93M	9.51M	0.29M	0.96M	5.95M	-14.43M	7.14M	2.28M	-5.09M	8.62M	0.45M	-1.60M	1.94M	-0.24M	0.50M
Net income details
EBT (Quarter)	26.98M	-42.33M	40.87M	60.19M	51.59M	47.34M	39.15M	54.98M	44.79M	69.58M	14.17M	92.55M	77.36M	58.87M	64.28M	111.83M	79.31M	83.71M	75.89M	118.56M
Tax Provisions (Quarter)	-20.47M	5.03M	1.64M	3.23M	-4.67M	9.66M	13.06M	9.49M	-3.90M	16.51M	-165.35M	22.25M	5.33M	16.52M	14.63M	20.49M	8.88M	26.26M	17.36M	23.16M
Profit After Tax (Quarter)	45.63M	-48.02M	38.58M	56.39M	55.67M	37.00M	25.72M	45.49M	48.69M	53.03M	179.59M	70.31M	72.05M	42.34M	49.74M	91.37M	70.48M	57.29M	58.57M	95.39M
Equity Income (Quarter)	-1.83M	-0.66M	-0.65M	-0.57M	-0.59M	-0.68M	-0.37M			-0.04M	0.06M	0.01M	0.02M	-0.01M	0.09M	0.00M	0.06M	-0.16M	0.14M	-0.05M
Net Income - Minority (Quarter)							-0.70M	-0.70M	-0.70M	-0.70M	-0.70M	-0.70M	-0.70M	-0.70M	-0.13M	-0.11M	-0.13M	-0.05M	-0.08M	-0.04M
Income from Non-Controlling Interests (Quarter)															-0.35M	-0.03M	0.02M	-0.08M	0.03M	-0.04M
Income from Continuing Operations (Quarter)	47.46M	-47.36M	39.23M	56.96M	56.27M	37.68M	26.09M	45.49M	48.69M	53.07M	179.52M	70.30M	72.03M	42.35M	49.65M	91.34M	70.44M	57.45M	58.53M	95.40M
Consolidated Net Income (Quarter)	47.46M	-47.36M	39.23M	56.96M	56.27M	37.68M	26.09M	45.49M	48.69M	53.07M	179.52M	70.30M	72.03M	42.35M	49.65M	91.34M	70.44M	57.45M	58.53M	95.40M
Income towards Parent Company (Quarter)	47.46M	-47.36M	39.23M	56.96M	56.27M	37.68M	25.38M	44.79M	47.98M	52.37M	178.82M	69.60M	71.32M	41.65M	49.52M	91.23M	70.31M	57.40M	58.45M	95.36M
Preferred Dividend Payments (Quarter)	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M
Net Income towards Common Stockholders (Quarter)	45.62M	-48.02M	38.58M	56.38M	55.66M	36.99M	25.71M	44.79M	47.98M	52.37M	178.82M	69.60M	71.32M	41.65M	49.52M	91.23M	70.31M	57.40M	58.45M	95.36M
Additional items
EPS (Basic) (Quarter)	0.15	-0.16	0.12	0.18	0.18	0.12	0.09	0.15	0.16	0.17	0.58	0.22	0.23	0.13	0.16	0.29	0.22	0.18	0.18	0.31
EPS (Weighted Average and Diluted) (Quarter)	0.14	-0.16	0.13	0.18	0.17	0.12	0.09	0.14	0.15	0.16	0.54	0.22	0.22	0.13	0.15	0.28	0.22	0.18	0.18	0.30
Shares Outstanding (Weighted Average) (Quarter)	303.31M	305.12M	305.71M	307.97M	308.24M	310.12M	309.23M	310.76M	311.91M	313.07M	312.36M	314.30M	314.98M	314.82M	314.89M	315.13M	314.89M	314.63M	314.69M	312.59M
Shares Outstanding (Diluted Average) (Quarter)	323.09M	308.20M	314.61M	331.33M	332.21M	325.17M	331.77M	331.25M	332.35M	332.14M	332.50M	333.62M	333.73M	333.79M	333.77M	333.44M	333.15M	333.28M	333.09M	321.84M
EBITDA (Quarter)	33.21M	-37.54M	43.27M	56.59M	55.72M	55.54M	40.76M	65.78M	53.30M	73.68M	37.77M	91.93M	80.18M	68.63M	61.41M	115.18M	84.43M	84.50M	78.51M	126.26M
Tax Rate (Quarter)	-75.87%	-11.87%	4.02%	5.37%	-9.06%	20.41%	33.36%	17.26%	-8.71%	23.73%	-1,166.56%	24.04%	6.89%	28.06%	22.76%	18.32%	11.19%	31.37%	22.87%	19.53%

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Bentley Systems Income Statement (2019-2026) | BSY

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