CALM Income Statement (2010-2025) | CALM

Income Statement Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue (Quarter) 190.40M234.52M274.67M242.38M243.84M290.37M303.66M275.25M272.93M328.87M360.37M325.93M319.53M354.27M395.52M371.58M356.94M378.62M437.56M403.01M609.89M545.98M449.76M303.02M239.84M253.54M306.54M274.58M262.85M361.17M435.82M443.10M340.58M356.04M383.99M280.57M241.17M311.52M345.59M453.33M292.78M347.33M359.08M349.80M324.99M381.72M477.49M592.96M658.34M801.70M997.49M688.68M459.34M523.23M703.08M640.79M785.87M954.67M1,417.68M1,103.66M922.60M769.50M
Cost of Revenue (Quarter) 157.67M189.31M209.09M200.98M210.06M228.88M238.51M233.89M228.21M277.57M293.33M274.44M274.62M279.61M303.63M280.29M275.84M285.91M325.04M293.62M346.82M334.38M317.03M262.34M249.41M249.60M267.38M262.58M245.51M278.78M315.72M301.88M283.45M285.50M301.55M267.82M262.29M282.15M295.76M331.82M276.02M288.88M311.56M311.87M318.34M337.98M385.90M397.88M440.85M483.85M534.47M490.59M413.91M432.10M484.50M454.35M538.65M598.63M701.57M572.15M611.29M562.11M
Gross Profit (Quarter) 32.74M45.22M65.58M41.40M33.79M61.49M65.15M41.35M44.72M51.30M67.05M51.49M44.91M74.67M91.89M91.29M81.10M92.71M112.52M109.39M263.07M211.60M132.73M40.68M-9.57M3.95M39.16M12.01M17.34M82.40M120.10M141.22M57.13M70.53M82.44M12.76M-21.12M29.38M49.83M121.51M16.77M58.45M47.52M37.93M6.64M43.75M91.58M195.09M217.49M317.85M463.03M198.09M45.43M91.13M218.57M186.44M247.22M356.04M716.12M531.51M311.31M207.39M
Operating items
Selling, General & Administrative (Quarter) 24.70M22.43M26.62M27.70M27.83M25.82M30.21M29.27M29.12M30.93M36.14M30.77M33.84M33.81M45.30M43.76M39.94M37.11M40.49M42.84M42.96M45.44M46.95M42.40M40.26M41.99M43.74M50.05M41.71M42.16M44.17M51.27M44.51M45.23M45.01M42.30M42.48M45.73M44.23M45.80M43.97M43.87M47.66M48.45M46.52M47.78M52.69M51.64M53.61M57.95M58.49M62.16M52.25M76.58M66.02M57.78M61.93M77.63M79.97M94.92M69.51M82.89M
Other Operating Expenses (Quarter) -0.53M-0.21M-0.62M-2.30M-0.00M0.05M0.28M-0.80M0.06M0.03M0.76M-0.88M0.13M-0.21M-0.39M0.39M-0.02M-0.10M-0.35M0.48M1.09M2.27M3.22M0.12M9.93M13.60M
Operating Expenses (Quarter) 24.70M22.43M26.62M27.70M27.83M25.82M30.21M29.27M29.12M30.93M36.14M30.77M33.84M33.81M45.30M43.76M39.94M37.11M40.49M42.84M42.96M45.44M46.95M42.40M40.26M41.99M43.74M50.05M41.71M42.16M44.17M51.27M44.51M45.23M45.01M42.30M42.48M45.73M44.23M45.80M43.97M43.87M47.66M48.45M46.52M47.78M52.69M51.64M53.61M57.95M58.49M62.16M52.25M76.58M66.02M57.78M61.93M77.63M79.97M94.92M69.51M82.89M
Operating Income (Quarter) 8.04M22.78M38.96M-36.80M5.96M35.67M34.94M-27.97M15.60M20.37M30.91M-40.54M11.07M40.86M46.60M47.53M41.16M55.60M72.03M65.98M220.11M166.16M85.77M-0.16M-50.35M-38.26M-5.20M-40.34M-24.38M-40.46M76.20M89.15M12.68M25.33M38.19M-30.42M-63.47M-16.57M5.21M76.09M-27.22M14.48M-0.49M-13.03M-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M
EBIT (Quarter) 8.04M22.78M38.96M-36.80M5.96M35.67M34.94M-27.97M15.60M20.37M30.91M-40.54M11.07M40.86M46.60M47.53M41.16M55.60M72.03M65.98M220.11M166.16M85.77M-0.16M-50.35M-38.26M-5.20M-40.34M-24.38M-40.46M76.20M89.15M12.68M25.33M38.19M-30.42M-63.47M-16.57M5.21M76.09M-27.22M14.48M-0.49M-13.03M-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M
Non-operating items
Interest & Investment Income (Quarter) 6.55M11.50M
Other Non Operating Income (Quarter) 0.64M1.16M13.22M-17.67M0.17M1.16M-0.41M1.70M0.24M2.51M0.38M3.79M1.35M-0.72M4.16M4.00M1.04M-0.40M-0.08M2.20M-0.81M-0.37M1.58M-0.14M0.12M-0.26M-0.06M8.21M-0.54M-0.80M0.03M2.90M0.10M0.12M0.15M2.06M1.34M0.48M0.08M1.80M0.51M0.44M0.54M2.59M5.16M1.86M1.14M1.65M0.15M1.11M-1.47M2.07M0.14M0.90M3.52M-1.52M1.21M1.13M3.53M-4.75M1.23M-0.06M
Non Operating Income (Quarter) -0.96M-0.39M13.22M-12.58M0.17M1.16M5.64M45.68M-0.90M2.03M14.97M17.66M1.35M0.06M12.00M-6.19M1.04M-0.40M-0.08M11.23M0.55M1.85M11.74M1.23M0.12M-0.26M9.36M8.21M-0.14M-0.80M11.86M18.13M3.82M0.12M0.15M24.65M2.98M0.48M0.08M-13.63M0.51M1.44M12.32M0.85M5.80M2.53M13.48M-11.99M1.63M2.40M-1.47M2.07M0.14M0.90M3.52M-1.52M11.00M1.13M3.53M60.73M1.23M12.21M
Net income details
EBT (Quarter) 7.08M22.40M50.53M11.65M4.73M36.01M40.58M57.76M14.70M22.40M45.88M-7.41M13.78M40.92M58.60M48.55M42.79M56.51M77.07M70.18M220.66M168.01M97.52M1.07M-48.54M-36.77M4.17M-33.15M-24.52M-40.09M88.06M93.89M16.49M28.77M53.48M-27.94M-60.49M-15.05M18.05M77.55M-25.52M15.92M11.83M-12.17M-33.86M0.47M53.05M146.36M165.48M262.27M424.89M145.91M0.73M22.12M185.16M151.96M197.95M288.96M663.03M453.20M263.26M136.08M
Tax Provisions (Quarter) 2.53M8.21M17.07M-4.77M1.68M12.78M14.29M20.36M5.18M8.07M15.34M1.97M4.88M14.67M15.64M16.84M14.60M19.65M26.11M23.90M76.57M58.10M33.17M1.36M-17.56M-13.80M0.03M-8.54M-8.34M-14.01M-8.30M21.79M3.75M6.77M13.62M-8.39M-14.77M-4.86M4.28M6.81M-6.13M3.76M-1.72M-7.93M-15.84M-0.68M13.59M36.49M40.35M63.97M102.12M35.38M0.32M5.54M38.80M39.03M48.36M70.60M154.88M111.07M64.16M33.15M
Profit After Tax (Quarter) 4.55M14.19M33.62M6.07M3.12M23.26M26.10M37.26M9.41M14.29M30.55M-3.83M8.76M26.11M42.85M31.49M27.66M36.60M50.88M46.11M143.02M109.23M64.16M-0.38M-30.94M-23.01M4.14M-24.47M-15.99M-26.14M96.29M71.77M12.41M22.01M39.87M-19.76M-45.76M-10.19M13.75M60.46M-19.40M12.15M13.55M-4.24M-18.03M1.15M39.52M109.99M125.29M198.59M322.77M111.83M0.41M17.01M146.71M111.64M149.98M219.06M508.15M342.48M199.34M102.76M
Equity Income (Quarter) 0.65M5.97M2.04M0.60M0.29M0.67M1.53M1.03M0.31M0.34M0.82M1.24M0.73M1.30M1.54M1.44M0.19M0.65M1.02M-0.46M-0.35M0.28M2.38M1.20M1.43M0.91M2.11M0.35M-0.45M-0.45M1.45M-0.00M-0.04M0.06M1.87M-1.26M0.14M0.26M1.81M-0.31M0.14M-0.99M1.79M-0.20M-0.47M0.03M2.67M-0.82M
Income from Non-Controlling Interests (Quarter) -0.21M-1.00M-0.16M-1.20M-0.06M-0.03M0.18M0.14M0.10M0.04M-0.00M0.20M0.14M0.14M0.10M0.21M0.53M0.26M0.08M0.16M1.07M0.68M0.18M0.08M-0.04M0.04M-0.01M-0.14M-0.18M0.06M0.06M0.33M0.34M0.20M0.09M0.21M0.04M-0.12M0.02M0.00M-0.03M-0.06M-0.12M-0.15M-0.29M-0.45M-0.40M-0.52M-0.43M-0.35M-0.31M-0.39M-0.70M-0.38M-0.34M-0.23M0.17M
Income from Continuing Operations (Quarter) 4.55M14.19M33.46M16.42M3.05M23.23M26.28M37.40M9.52M14.33M30.55M-9.38M8.90M26.25M42.96M31.71M28.18M36.86M50.96M46.28M144.09M109.91M64.34M-0.29M-30.98M-22.97M4.13M-24.61M-16.18M-26.08M96.36M72.10M12.74M22.01M39.87M-19.55M-45.72M-10.19M13.77M70.75M-19.40M12.15M13.55M-4.24M-18.03M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M
Consolidated Net Income (Quarter) 4.55M14.19M33.46M16.42M3.05M23.23M26.28M37.40M9.52M14.33M30.55M-9.38M8.90M26.25M42.96M31.71M28.18M36.86M50.96M46.28M144.09M109.91M64.34M-0.29M-30.98M-22.97M4.13M-24.61M-16.18M-26.08M96.36M72.10M12.74M22.01M39.87M-19.55M-45.72M-10.19M13.77M70.75M-19.40M12.15M13.55M-4.24M-18.03M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M
Income towards Parent Company (Quarter) 4.55M14.19M33.46M16.42M3.05M23.23M26.28M37.40M9.52M14.33M30.55M-9.38M8.90M26.25M42.96M31.71M28.18M36.86M50.96M46.28M144.09M109.91M64.34M-0.29M-30.98M-22.97M4.13M-24.61M-16.18M-26.08M96.36M72.10M12.74M22.01M39.87M-19.55M-45.72M-10.19M13.77M70.75M-19.40M12.15M13.55M-4.24M-18.03M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M
Net Income towards Common Stockholders (Quarter) 4.55M14.19M33.46M16.42M3.05M23.23M26.28M37.40M9.52M14.33M30.55M-9.38M8.90M26.25M42.96M31.71M28.18M36.86M50.96M46.28M144.09M109.91M64.34M-0.29M-30.98M-22.97M4.13M-24.61M-16.18M-26.08M96.36M72.10M12.74M22.01M39.87M-19.55M-45.72M-10.19M70.75M-19.40M12.15M4.93M-4.24M-18.03M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M
Additional items
EPS (Basic) (Quarter) 0.200.641.410.300.130.971.091.570.390.601.27-0.160.180.540.890.660.570.761.060.962.972.271.33-0.01-0.64-0.480.09-0.51-0.33-0.541.991.480.260.450.82-0.41-0.94-0.210.281.25-0.400.250.28-0.09-0.370.020.812.272.584.086.642.270.020.353.012.323.084.4910.427.054.132.14
EPS (Weighted Average and Diluted) (Quarter) 0.200.631.400.300.130.971.091.560.390.601.27-0.160.180.540.890.650.570.761.050.952.952.261.33-0.01-0.64-0.480.09-0.51-0.33-0.541.991.480.260.450.82-0.41-0.94-0.210.281.24-0.400.250.28-0.09-0.370.020.812.262.574.076.622.270.020.353.002.323.064.4710.387.034.122.13
Shares Outstanding (Weighted Average) (Quarter) 23.84M23.85M23.85M23.86M23.87M23.87M23.87M23.88M23.92M23.94M23.97M47.97M24.04M48.08M48.09M48.09M48.13M48.13M48.14M48.14M48.16M48.16M48.18M48.20M48.25M48.25M48.29M48.36M48.33M48.33M48.36M48.35M48.39M48.39M48.42M48.47M48.45M48.45M48.45M48.47M48.50M48.50M48.51M48.52M48.86M48.86M48.89M48.58M48.62M48.62M48.63M48.65M48.69M48.69M48.73M48.72M48.76M48.77M48.77M48.72M48.28M48.15M
Shares Outstanding (Diluted Average) (Quarter) 23.93M23.94M23.94M23.94M23.95M23.95M23.95M23.94M24.04M24.15M48.40M48.44M48.50M48.36M48.36M48.37M48.25M48.25M48.28M48.36M48.33M48.33M48.48M48.47M48.52M48.52M48.55M48.59M48.45M48.45M48.59M48.58M48.50M48.50M48.66M48.66M48.86M48.86M49.04M48.73M48.81M48.83M48.83M48.83M48.84M48.85M48.87M48.87M48.93M48.97M48.97M48.89M48.42M48.17M
EBITDA (Quarter) 8.04M22.78M38.96M-36.80M5.96M35.67M34.94M-27.97M15.60M20.37M30.91M-40.54M11.07M40.86M46.60M47.53M41.16M55.60M72.03M65.98M220.11M166.16M85.77M-0.16M-50.35M-38.26M-5.20M-40.34M-24.38M-40.46M76.20M89.15M12.68M25.33M38.19M-30.42M-63.47M-16.57M5.21M76.09M-27.22M14.48M-0.49M-13.03M-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M
Interest Expenses (Quarter) 1.40M0.82M1.15M1.68M1.30M0.59M0.96M1.64M0.80M0.69M0.56M1.71M
Tax Rate (Quarter) 35.72%36.66%33.79%-40.92%35.47%35.48%35.22%35.26%35.24%36.02%33.42%-26.59%35.43%35.85%26.69%34.69%34.13%34.77%33.88%34.06%34.70%34.58%34.02%127.62%36.18%37.54%0.82%25.76%34.02%34.95%-9.43%23.21%22.74%23.52%25.46%30.03%24.42%32.31%23.70%8.78%24.00%23.64%-14.50%65.14%46.77%-144.66%25.63%24.93%24.38%24.39%24.03%24.25%43.93%25.05%20.95%25.68%24.43%24.43%23.36%24.51%24.37%24.36%