Cabot Income Statement (2009-2026) | CBT

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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)	917.00M	904.00M	968.00M	1,092.00M	1,149.00M	1,112.00M	965.00M	1,033.00M	968.00M	965.00M	958.00M	1,019.00M	1,016.00M	1,001.00M	955.00M	936.00M	923.00M	899.00M	849.00M	904.00M
Cost of Revenue (Quarter)	703.00M	726.00M	770.00M	860.00M	914.00M	892.00M	784.00M	823.00M	745.00M	740.00M	740.00M	773.00M	760.00M	761.00M	720.00M	695.00M	679.00M	679.00M	638.00M	694.00M
Gross Profit (Quarter)	214.00M	178.00M	198.00M	232.00M	235.00M	220.00M	181.00M	210.00M	223.00M	225.00M	218.00M	246.00M	256.00M	240.00M	235.00M	241.00M	244.00M	220.00M	211.00M	210.00M
Operating items
Research & Development (Quarter)	12.00M	15.00M	13.00M	14.00M	14.00M	14.00M	13.00M	15.00M	15.00M	14.00M	15.00M	15.00M	16.00M	17.00M	14.00M	15.00M	15.00M	15.00M	13.00M	14.00M
Selling, General & Administrative (Quarter)	68.00M	89.00M	71.00M	74.00M	51.00M	62.00M	60.00M	66.00M	58.00M	69.00M	67.00M	75.00M	68.00M	73.00M	66.00M	64.00M	62.00M	68.00M	69.00M	67.00M
Restructuring Costs (Quarter)											9.00M	3.00M
Other Operating Expenses (Quarter)				24.00M			-3.00M
Operating Expenses (Quarter)	80.00M	104.00M	84.00M	88.00M	65.00M	76.00M	73.00M	81.00M	73.00M	83.00M	91.00M	93.00M	84.00M	90.00M	80.00M	79.00M	77.00M	83.00M	82.00M	81.00M
Operating Income (Quarter)	134.00M	74.00M	-83.00M	161.00M	168.00M	143.00M	105.00M	129.00M	150.00M	142.00M	136.00M	156.00M	172.00M	150.00M	155.00M	162.00M	167.00M	137.00M	129.00M	129.00M
EBIT (Quarter)	134.00M	74.00M	-83.00M	161.00M	168.00M	143.00M	105.00M	129.00M	150.00M	142.00M	136.00M	156.00M	172.00M	150.00M	155.00M	162.00M	167.00M	137.00M	129.00M	129.00M
Non-operating items
Interest & Investment Income (Quarter)	2.00M	2.00M	3.00M	4.00M		4.00M	6.00M	9.00M	7.00M	9.00M	9.00M	8.00M	8.00M	7.00M	6.00M	7.00M	7.00M	7.00M	7.00M	7.00M
Other Non Operating Income (Quarter)	-1.00M	2.00M	-1.00M	-7.00M	-1.00M		-5.00M	-5.00M	-3.00M	-3.00M	-29.00M	-1.00M	-3.00M	-3.00M	1.00M	1.00M		-9.00M		2.00M
Net income details
EBT (Quarter)	123.00M	139.00M	-93.00M	147.00M	152.00M	-226.00M	84.00M	110.00M	130.00M	62.00M	94.00M	142.00M	158.00M	135.00M	144.00M	151.00M	155.00M	100.00M	118.00M	120.00M
Tax Provisions (Quarter)	30.00M	-96.00M	-12.00M	36.00M	49.00M	29.00M	20.00M	29.00M	41.00M	-98.00M	34.00M	47.00M	40.00M	-123.00M	41.00M	49.00M	43.00M	-132.00M	37.00M	44.00M
Profit After Tax (Quarter)	95.00M	29.00M	-80.00M	114.00M	106.00M	128.00M	66.00M	82.00M	82.00M	273.00M	61.00M	97.00M	120.00M	146.00M	104.00M	105.00M	101.00M	9.00M	82.00M	78.00M
Income from Non-Controlling Interests (Quarter)	9.00M	-28.00M	9.00M	7.00M	9.00M	9.00M	6.00M	3.00M	8.00M	-25.00M	4.00M	-4.00M	11.00M	9.00M	-7.00M	11.00M	12.00M	-29.00M	3.00M	10.00M
Income from Continuing Operations (Quarter)	93.00M	235.00M	-81.00M	111.00M	103.00M	-255.00M	64.00M	81.00M	89.00M	160.00M	60.00M	95.00M	118.00M	258.00M	103.00M	102.00M	112.00M	232.00M	81.00M	76.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	93.00M	235.00M	-81.00M	111.00M	103.00M	-255.00M	64.00M	81.00M	89.00M	160.00M	60.00M	95.00M	118.00M	258.00M	103.00M	102.00M	112.00M	232.00M	81.00M	76.00M
Income towards Parent Company (Quarter)	93.00M	235.00M	-81.00M	111.00M	103.00M	-255.00M	64.00M	81.00M	89.00M	160.00M	60.00M	95.00M	118.00M	258.00M	103.00M	102.00M	112.00M	232.00M	81.00M	76.00M
Net Income towards Common Stockholders (Quarter)	93.00M	235.00M	-81.00M	111.00M	103.00M	-255.00M	64.00M	81.00M	89.00M	160.00M	60.00M	95.00M	118.00M	258.00M	103.00M	102.00M	112.00M	232.00M	81.00M	76.00M
Additional items
EPS (Basic) (Quarter)	1.62	4.09	-1.40	1.93	1.80	-4.44	1.11	1.41	1.55	2.79	1.06	1.69	2.11	4.61	1.87	1.86	2.07	4.26	1.51	1.44
EPS (Diluted) (Quarter)	1.63	4.14	-1.43	1.94	1.81	-4.48	1.13	1.43	1.58	2.83	1.08	1.70	2.12	4.63	1.87	1.88	2.08	4.28	1.53	1.46
Shares Outstanding (Quarter)	57.50M	57.50M	57.70M	57.50M	57.20M	57.40M	57.60M	57.60M	57.30M	57.30M	56.40M	56.20M	55.90M	56.00M	55.20M	54.80M	54.20M	54.50M	53.50M	52.80M
Shares Outstanding (Diluted) (Quarter)	57.00M	56.80M	56.80M	57.10M	56.80M	56.90M	56.70M	56.80M	56.50M	56.50M	55.80M	55.80M	55.70M	55.70M	55.00M	54.40M	53.80M	54.20M	52.90M	52.20M
EBITDA (Quarter)	134.00M	74.00M	-83.00M	161.00M	168.00M	143.00M	105.00M	129.00M	150.00M	142.00M	136.00M	156.00M	172.00M	150.00M	155.00M	162.00M	167.00M	137.00M	129.00M	129.00M
Interest Expenses (Quarter)	12.00M	12.00M	12.00M	11.00M	15.00M	8.00M	22.00M	23.00M	24.00M	21.00M	22.00M	21.00M	19.00M	20.00M	18.00M	19.00M	19.00M	20.00M	18.00M	18.00M
Tax Rate (Quarter)	24.39%	-69.06%	12.90%	24.49%	32.24%	-12.83%	23.81%	26.36%	31.54%	-158.06%	36.17%	33.10%	25.32%	-91.11%	28.47%	32.45%	27.74%	-132.00%	31.36%	36.67%

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Cabot Income Statement (2009-2026) | CBT

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