Cae Income Statement (2009-2026)

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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)	647.36M	673.30M	736.82M	779.01M	650.74M	703.55M	690.36M	781.68M	816.42M	879.53M	795.92M	831.01M	896.82M	806.26M	747.44M	820.30M	888.97M	914.57M	801.11M	893.97M
Cost of Revenue (Quarter)	466.56M	480.92M	425.45M	549.35M	551.75M	503.46M	518.08M	540.70M	570.86M	581.68M	539.00M	580.38M	619.80M	632.67M	553.21M	610.21M	642.20M	634.41M	576.29M	663.14M
Gross Profit (Quarter)	180.81M	192.38M	168.79M	182.67M	209.78M	200.09M	172.28M	212.69M	212.37M	222.27M	212.02M	203.77M	213.39M	243.10M	194.23M	210.09M	246.77M	280.17M	224.81M	230.83M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	24.39M	25.15M	18.55M	31.92M	24.69M	25.71M	30.11M	27.32M	24.84M	27.99M	27.24M	26.25M	27.27M	20.54M	25.02M	26.85M	20.85M	15.35M	26.76M	26.75M
Selling, General & Administrative (Quarter)	97.00M	93.22M	83.61M	113.81M	98.14M	105.79M	107.33M	92.09M	98.69M	103.50M	91.80M	97.61M	93.54M	100.36M	93.04M	92.09M	101.87M	117.67M	116.24M	107.21M
Restructuring Costs (Quarter)	40.91M	37.45M	9.63M	16.86M	17.33M	26.52M	15.90M	11.17M	28.27M	17.26M	11.13M	18.72M	22.65M	39.37M	17.84M	22.30M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	162.30M	155.81M	111.79M	162.59M	140.16M	158.02M	153.34M	130.58M	151.80M	148.74M	130.17M	142.57M	143.46M	160.28M	135.90M	141.24M	122.73M	133.02M	143.00M	133.96M
Operating Income (Quarter)	77.22M	84.25M	77.68M	71.14M	86.41M	105.13M	45.05M	92.83M	116.96M	142.06M	95.21M	71.43M	69.93M	-381.55M	718.03M	107.54M	138.06M	185.58M	107.78M	112.27M
EBIT (Quarter)	77.22M	84.25M	77.68M	71.14M	86.41M	105.13M	45.05M	92.83M	116.96M	142.06M	95.21M	71.43M	69.93M	-381.55M	718.03M	107.54M	138.06M	185.58M	107.78M	112.27M
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)														-51.97M			-52.75M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-3.26M	-5.00M	-4.50M	-1.88M	-2.45M	-15.40M	-1.78M	-1.04M	-1.64M	-3.53M	-1.04M	-0.66M	-1.98M	-0.07M	-0.63M	-1.95M	-0.07M	-6.88M		-3.90M
Non Operating Income (Quarter)	27.80M	27.37M	22.58M	28.39M	31.67M	23.94M	26.78M	39.53M	35.13M	38.49M	39.41M	36.19M	38.78M	40.52M	34.50M	38.18M	41.13M	40.52M	39.81M	41.13M
Net income details
EBT (Quarter)	3.34M	24.59M	45.47M	2.51M	46.62M	44.79M	2.37M	55.98M	37.74M	50.83M	55.81M	43.21M	47.80M	147.46M	41.19M	47.06M	149.69M	131.51M	57.75M	71.14M
Tax Provisions (Quarter)	-10.33M	2.06M	8.13M	-0.39M	11.12M	2.73M	-0.37M	5.88M	-6.19M	6.02M	5.86M	6.07M	7.62M	24.91M	5.78M	7.51M	25.29M	32.41M	13.85M	16.12M
Profit After Tax (Quarter)	13.66M	22.53M	37.34M	2.90M	35.50M	42.07M	2.74M	50.47M	45.58M	43.41M	50.32M	37.14M	40.17M	122.55M	35.40M	39.55M	124.40M	99.10M	43.90M	55.01M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	2.54M	1.75M	0.71M	1.57M	1.38M	1.47M	1.48M	1.86M	2.01M	1.91M	1.86M	1.83M	1.69M	1.86M	1.74M	1.66M	1.89M	1.65M	2.19M	1.59M
Income from Continuing Operations (Quarter)	13.66M	22.53M	37.34M	2.90M	35.50M	42.07M	2.74M	50.10M	43.94M	44.81M	49.94M	37.14M	40.17M	122.55M	35.40M	39.55M	124.40M	99.10M	43.90M	55.01M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	13.66M	22.53M	37.34M	2.90M	35.50M	1.55M	-24.40M	4.02M	1.64M	-1.40M	0.37M	1.61M	40.17M	14.67M	35.40M	39.55M	124.40M	99.10M	43.90M	55.01M
Income towards Parent Company (Quarter)	11.12M	20.79M	36.63M	1.33M	34.12M	40.59M	98.40M	48.61M	43.56M	41.50M	48.46M	35.31M	38.49M	120.69M	33.66M	37.89M	122.51M	97.45M	41.71M	53.42M
Net Income towards Common Stockholders (Quarter)	47.66M	50.14M	43.89M	41.73M	46.54M	67.78M	106.10M	45.78M	64.97M	77.93M	56.62M	62.29M	38.49M	27.70M	47.25M	54.99M	66.78M	107.28M	49.22M	53.42M
Additional items
EPS (Basic) (Quarter)	0.18	0.18	0.14	0.13	0.15	0.21	0.33	228.92	0.27	0.27	0.18	366.43	213.81	32.98	0.15	343.72	0.21	0.34	0.15	0.17
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	0.17
Shares Outstanding (Quarter)	271.70M	285.20M	311.02M	316.50M	316.90M	317.00M	317.66M	0.20M	240.00M	290.00M	318.19M	0.17M	0.18M	0.84M	319.07M	0.16M	319.00M	320.00M	321.08M	321.08M
Shares Outstanding (Diluted) (Quarter)	318.70M	318.50M	312.90M	318.70M	318.70M	318.50M	318.42M	319.20M	319.10M	318.70M	318.19M	319.20M	319.10M	321.10M	319.72M	322.20M	322.70M	323.20M	322.16M	322.16M
Shares Outstanding (Entity) (Quarter)	271.70M	285.20M	317.02M	316.50M	316.90M	317.00M	317.91M	0.20M	240.00M	290.00M	318.31M	0.17M	0.18M	0.84M	320.27M	0.16M	319.00M	320.00M	321.73M
EBITDA (Quarter)	77.22M	84.25M	77.68M	71.14M	86.41M	105.13M	45.05M	92.83M	116.96M	142.06M	95.21M	71.43M	69.93M	-381.55M	718.03M	107.54M	138.06M	185.58M	107.78M	112.27M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-309.52%	8.39%	17.88%	-15.62%	23.85%	6.09%	-15.63%	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 CAE Income Statement (2009-2026)

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