Cae Income Statement (2009-2026) | CAE

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.65B	0.67B	0.74B	0.78B	0.65B	0.70B	0.69B	0.78B	0.82B	0.88B	0.80B	0.83B	0.90B	0.81B	0.75B	0.82B	0.89B	0.91B	0.80B	0.89B
Cost of Revenue (Quarter)	0.47B	0.48B	0.43B	0.55B	0.55B	0.50B	0.52B	0.54B	0.57B	0.58B	0.54B	0.58B	0.62B	0.63B	0.55B	0.61B	0.64B	0.63B	0.58B	0.66B
Gross Profit (Quarter)	0.18B	0.19B	0.17B	0.18B	0.21B	0.20B	0.17B	0.21B	0.21B	0.22B	0.21B	0.20B	0.21B	0.24B	0.19B	0.21B	0.25B	0.28B	0.22B	0.23B
Operating items
Research & Development (Quarter)	0.02B	0.03B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B
Share-based Compensation (IS) (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B
Selling, General & Administrative (Quarter)	0.10B	0.09B	0.08B	0.11B	0.10B	0.11B	0.11B	0.09B	0.10B	0.10B	0.09B	0.10B	0.09B	0.10B	0.09B	0.09B	0.10B	0.12B	0.12B	0.11B
Restructuring Costs (Quarter)	0.04B	0.04B	0.01B	0.02B	0.02B	0.03B	0.02B	0.01B	0.03B	0.02B	0.01B	0.02B	0.02B	0.04B	0.02B	0.02B
Operating Expenses (Quarter)	0.16B	0.16B	0.11B	0.16B	0.14B	0.16B	0.15B	0.13B	0.15B	0.15B	0.13B	0.14B	0.14B	0.16B	0.14B	0.14B	0.12B	0.13B	0.14B
Operating Income (Quarter)	0.08B	0.08B	0.08B	0.07B	0.09B	0.11B	0.05B	0.09B	0.12B	0.14B	0.10B	0.07B	0.07B	-0.38B	0.72B	0.11B	0.14B	0.19B	0.11B	0.11B
EBIT (Quarter)	0.08B	0.08B	0.08B	0.07B	0.09B	0.11B	0.05B	0.09B	0.12B	0.14B	0.10B	0.07B	0.07B	-0.38B	0.72B	0.11B	0.14B	0.19B	0.11B	0.11B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)														-0.05B	0.06B		-0.05B
Non Operating Income (Quarter)	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B
Net income details
EBT (Quarter)	0.00B	0.02B	0.05B	0.00B	0.05B	0.04B	0.00B	0.06B	0.04B	0.05B	0.06B	0.04B	0.05B	0.15B	0.04B	0.05B	0.15B	0.13B	0.06B	0.07B
Tax Provisions (Quarter)	-0.01B	0.00B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	-0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.03B	0.03B	0.01B	0.02B
Profit After Tax (Quarter)	0.01B	0.02B	0.04B	0.00B	0.04B	0.04B	0.00B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.12B	0.04B	0.04B	0.12B	0.10B	0.04B	0.06B
Equity Income (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B
Investment Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	0.01B	0.02B	0.04B	0.00B	0.04B	0.04B	0.00B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.12B	0.04B	0.04B	0.12B	0.10B	0.04B	0.06B
Consolidated Net Income (Quarter)	0.01B	0.02B	0.04B	0.00B	0.04B	-0.00B	-0.02B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.04B	-0.00B	0.04B	0.04B	0.12B	0.10B	0.04B
Income towards Parent Company (Quarter)	0.01B	0.02B	0.04B	0.00B	0.03B	0.04B	0.10B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.12B	0.03B	0.04B	0.12B	0.10B	0.04B	0.05B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.05B	0.05B	0.04B	0.04B	0.05B	0.07B	0.11B	0.05B	0.06B	0.08B	0.06B	0.06B	0.04B	0.03B	0.05B	0.05B	0.07B	0.11B	0.05B	0.05B
Additional items
EPS (Basic) (Quarter)	0.02	0.02	0.14	0.02	0.02	0.03	0.33	0.02	0.27	0.03	0.18	0.37	0.21	0.01	0.15	0.34	0.03	0.05	0.15	0.13
EPS (Diluted) (Quarter)	0.15	0.16	0.14	0.13	0.15	0.21	0.33	0.14	0.20	0.24	0.18	0.20	0.12	0.09	0.15	0.17	0.21	0.33	0.15
Shares Outstanding (Quarter)	2.22B	2.22B	0.31B	2.24B	2.24B	2.24B	0.32B	2.25B	0.24B	2.25B	0.32B	0.17B	0.18B	2.31B	0.32B	0.16B	2.35B	2.38B	0.32B	0.41B
Shares Outstanding (Diluted) (Quarter)	0.32B	0.32B	0.31B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B
EBITDA (Quarter)	0.08B	0.08B	0.08B	0.07B	0.09B	0.11B	0.05B	0.09B	0.12B	0.14B	0.10B	0.07B	0.07B	-0.38B	0.72B	0.11B	0.14B	0.19B	0.11B	0.11B
Interest Expenses (Quarter)
Tax Rate (Quarter)	-309.52%	8.39%	17.88%	-15.62%	23.85%	6.09%	0.09%	10.51%	-16.40%	11.85%	10.51%	14.04%	15.95%	16.89%	14.04%	15.95%	16.89%	24.65%	23.99%	22.66%

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Cae Income Statement (2009-2026) | CAE

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