Cae Income Statement (2009-2026) | CAE

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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)	0.75B	0.65B	0.67B	0.93B	0.78B	1.02B	0.71B	0.69B	0.78B	0.82B	0.80B	0.80B	0.83B	0.90B	0.88B	0.75B	0.82B	0.89B	0.91B	-1.81B
Cost of Revenue (Quarter)	0.44B	0.47B	0.48B	0.43B	0.55B	0.55B	0.51B	0.52B	0.54B	0.57B	0.58B	0.56B	0.58B	0.62B	0.63B	0.55B	0.61B	0.64B	0.64B	-1.32B
Gross Profit (Quarter)	0.21B	0.18B	0.19B	0.17B	0.18B	0.21B	0.30B	0.17B	0.31B	0.21B	0.22B	0.23B	0.20B	0.21B	0.24B	0.19B	0.31B	0.32B	0.36B	-0.50B
Operating items
Research & Development (Quarter)	0.02B	0.02B	0.03B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.02B	0.02B	-0.05B
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	0.09B	0.10B	0.09B	0.08B	0.11B	0.10B	0.09B	0.11B	0.09B	0.10B	0.10B	0.10B	0.10B	0.09B	0.10B	0.09B	0.09B	0.10B	0.12B	-0.23B
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	0.11B	0.12B	0.12B	0.10B	0.15B	0.12B	0.11B	0.14B	0.12B	0.12B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	-0.27B
Operating Income (Quarter)	0.09B	0.03B	0.05B	0.07B	0.03B	0.08B	0.10B	0.03B	0.10B	0.07B	0.09B	0.10B	0.08B	0.09B	0.19B	0.08B	0.13B	0.16B	0.20B	-0.26B
EBIT (Quarter)	0.09B	0.03B	0.05B	0.07B	0.03B	0.08B	0.10B	0.03B	0.10B	0.07B	0.09B	0.10B	0.08B	0.09B	0.19B	0.08B	0.13B	0.16B	0.20B	-0.26B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.05B	-0.00B	-0.00B	-0.05B	0.00B
Non Operating Income (Quarter)	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	-0.08B
Net income details
EBT (Quarter)	0.06B	0.00B	0.02B	0.05B	0.00B	0.06B	0.07B	0.00B	0.06B	0.04B	0.05B	0.06B	0.04B	0.05B	0.15B	0.04B	0.08B	0.10B	0.14B	-0.18B
Tax Provisions (Quarter)	0.01B	-0.01B	0.00B	0.01B	-0.00B	0.01B	0.01B	-0.00B	0.01B	-0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.03B	0.02B	-0.04B
Profit After Tax (Quarter)	0.05B	0.01B	0.02B	0.04B	0.00B	0.04B	0.06B	0.00B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.12B	0.04B	0.06B	0.08B	0.11B	-0.14B
Equity Income (Quarter)	-0.01B	-0.01B	-0.01B	0.06B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B
Net Income - Minority (Quarter)
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)	0.05B	0.01B	0.02B	0.04B	0.00B	0.05B	0.06B	0.00B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.12B	0.04B	0.07B	0.07B	0.12B	-0.14B
Consolidated Net Income (Quarter)	0.05B	0.01B	0.02B	0.04B	0.00B	0.05B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.02B	0.04B	0.04B	-0.00B	0.04B	0.07B	0.07B	0.12B	-0.14B
Income towards Parent Company (Quarter)	0.05B	0.01B	0.02B	0.04B	0.00B	0.03B	0.06B	0.00B	0.05B	0.04B	0.04B	0.05B	0.04B	0.04B	0.12B	0.03B	0.06B	0.07B	0.11B	-0.13B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.03B	0.05B	0.05B	0.04B	0.04B	0.05B	0.07B	0.11B	0.05B	0.07B	0.04B	0.04B	0.06B	0.04B	0.12B	0.05B	0.05B	0.07B	0.11B	-0.18B
Additional items
EPS (Basic) (Quarter)	0.02	0.02	0.02	0.18	0.02	0.02	0.18	0.45	0.15	0.13	0.13	-1.17	0.11	0.12	0.38	0.03	0.02	0.03	0.05
EPS (Weighted Average and Diluted) (Quarter)								0.33				0.12
Shares Outstanding (Weighted Average) (Quarter)	1.25B	2.22B	2.22B	0.25B	2.24B	2.24B	2.24B	0.24B	2.25B	2.25B	2.25B	1.67B	2.27B	2.28B		1.62B	2.34B	2.35B	2.38B
Shares Outstanding (Diluted Average) (Quarter)								0.32B				0.32B
EBITDA (Quarter)	0.09B	0.03B	0.05B	0.07B	0.03B	0.08B	0.10B	0.03B	0.10B	0.07B	0.09B	0.10B	0.08B	0.09B	0.19B	0.08B	0.13B	0.16B	0.20B	-0.26B
Interest Expenses (Quarter)
Tax Rate (Quarter)	14.55%	-309.52%	8.39%	17.88%	-15.62%	18.29%	17.48%	-15.63%	10.51%	-16.40%	11.85%	10.79%	14.04%	15.95%	16.89%	14.04%	9.48%	25.70%	14.98%	21.62%

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Cae Income Statement (2009-2026) | CAE

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Cae Income Statement (2009-2026) | CAE

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