Ceco Environmental Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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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)	79.98M	93.59M	92.44M	105.38M	108.41M	116.40M	112.56M	129.18M	149.39M	153.71M	126.33M	137.52M	135.51M	158.57M	176.70M	185.39M	197.60M	214.69M	205.92M	284.96M
Cost of Revenue (Quarter)	57.25M	65.05M	66.01M	73.70M	75.99M	78.71M	77.67M	89.36M	106.27M	100.53M	81.20M	88.47M	90.25M	101.86M	114.53M	118.28M	133.02M	139.32M	142.00M	198.49M
Gross Profit (Quarter)	22.73M	28.54M	26.43M	31.68M	32.43M	37.70M	34.89M	39.82M	43.12M	53.19M	45.13M	49.05M	45.27M	56.70M	62.16M	67.11M	64.58M	75.38M	63.92M	86.47M
Operating items
Amortization - Intangibles (Quarter)	1.70M	2.79M	1.45M	1.45M	2.04M	1.87M	1.75M	2.27M	1.97M	1.46M	2.16M	2.21M	2.16M	2.25M	3.10M	2.94M	6.14M	3.99M	4.00M	7.79M
Selling, General & Administrative (Quarter)	20.93M	20.90M	18.65M	22.99M	25.17M	26.67M	27.19M	28.45M	30.44M	36.86M	34.91M	36.47M	34.26M	41.06M	53.54M	48.82M	47.03M	51.34M	46.09M	63.89M
Restructuring Costs (Quarter)	0.40M	0.28M	0.07M	1.49M		0.00M		0.33M	0.22M	2.29M	0.19M	0.48M	1.21M	2.34M	8.14M	0.03M	0.25M	1.13M	10.28M	45.46M
Other Operating Expenses (Quarter)												-0.64M	-0.44M	0.22M	-0.01M	2.74M	-0.95M	-2.40M	-1.67M	-2.50M
Operating Expenses (Quarter)	21.33M	21.18M	18.73M	24.48M	25.17M	26.67M	27.19M	28.78M	30.66M	39.15M	35.10M	36.94M	35.47M	43.40M	61.69M	48.85M	47.29M	52.46M	56.37M	109.35M
Operating Income (Quarter)	-0.60M	5.25M	5.20M	5.75M	2.77M	8.44M	5.46M	8.60M	7.85M	12.65M	7.69M	9.26M	7.19M	11.27M	61.87M	18.06M	9.40M	16.53M	1.88M	-33.18M
EBIT (Quarter)	-0.60M	5.25M	5.20M	5.75M	2.77M	8.44M	5.46M	8.60M	7.85M	12.65M	7.69M	9.26M	7.19M	11.27M	61.87M	18.06M	9.40M	16.53M	1.88M	-33.18M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.18M	-1.08M	-0.46M	1.94M	1.28M	4.19M	-0.57M	0.12M	-0.22M	-0.38M	-1.51M	-0.68M	-0.40M	-2.10M	-0.59M	1.45M	-2.06M	-0.91M	-1.39M	-2.30M
Net income details
EBT (Quarter)	-1.13M	3.38M	3.92M	6.58M	2.48M	-1.27M	2.48M	4.97M	4.30M	9.78M	2.76M	5.32M	4.14M	-4.00M	55.06M	14.62M	2.29M	10.88M	-3.75M	-44.58M
Tax Provisions (Quarter)	0.06M	0.17M	1.11M	1.90M	0.31M	-3.48M		0.98M	0.58M	5.42M	0.67M	0.39M	1.60M	-2.37M	18.62M	4.51M	0.48M	-3.11M	-3.50M	-10.09M
Profit After Tax (Quarter)	-1.25M	1.20M	2.81M	4.72M	1.94M	8.56M	2.47M	3.99M	3.33M	4.33M	2.09M	4.93M	2.09M	3.40M	36.44M	9.51M	1.81M	1.70M	-0.40M	-34.77M
Income from Non-Controlling Interests (Quarter)	0.05M	0.30M	0.02M	0.34M	0.22M	0.27M	0.49M	0.27M	0.38M	0.45M	0.58M	0.45M	0.45M	-1.38M	0.46M	0.60M	0.31M	-1.26M	0.15M	0.28M
Income from Continuing Operations (Quarter)	-1.20M	3.21M	2.81M	4.68M	2.17M	2.21M	2.48M	3.99M	3.71M	4.35M	2.09M	4.93M	2.54M	-1.64M	36.44M	10.11M	1.81M	13.99M	-0.25M	-34.49M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-1.20M	3.21M	2.81M	4.68M	2.17M	2.21M	2.48M	3.99M	3.71M	4.35M	2.09M	4.93M	2.54M	-1.64M	36.44M	10.11M	1.81M	13.99M	-0.25M	-34.49M
Income towards Parent Company (Quarter)	-1.20M	3.21M	2.81M	4.68M	2.17M	2.21M	2.48M	3.99M	3.71M	4.35M	2.09M	4.93M	2.54M	-1.64M	36.44M	10.11M	1.81M	13.99M	-0.25M	-34.49M
Net Income towards Common Stockholders (Quarter)	-1.20M	3.21M	2.81M	4.68M	2.17M	2.21M	2.48M	3.99M	3.71M	4.35M	2.09M	4.93M	2.54M	-1.64M	36.44M	10.11M	1.81M	13.99M	-0.25M	-34.49M
Additional items
EPS (Basic) (Quarter)	-0.03	0.09	0.08	0.13	0.06	0.06	0.07	0.12	0.11	0.13	0.06	0.14	0.07	-0.05	1.04	0.29	0.05	0.40	-0.01	-0.80
EPS (Diluted) (Quarter)	-0.03	0.09	0.08	0.13	0.06	0.06	0.07	0.11	0.11	0.12	0.06	0.14	0.07	-0.04	0.99	0.28	0.05	0.38	-0.01	-0.80
Shares Outstanding (Quarter)	35.47M	35.35M	35.05M	34.87M	34.46M	34.67M	34.44M	34.62M	34.77M	34.67M	34.85M	34.92M	34.97M	34.93M	35.03M	35.29M	35.36M	35.33M	35.69M	43.31M
Shares Outstanding (Diluted) (Quarter)	35.47M	35.59M	35.20M	35.04M	34.87M	35.01M	35.20M	35.14M	35.30M	35.33M	36.18M	36.30M	36.49M	36.38M	36.69M	36.56M	36.40M	36.60M	35.69M	43.31M
Shares Outstanding (Entity) (Quarter)	35.47M	35.35M	35.05M	34.53M	34.46M	34.67M	34.44M	34.62M	34.77M	34.67M	34.85M	34.92M	34.97M	34.98M	35.25M	35.31M	35.64M	35.65M	35.84M	43.31M
EBITDA (Quarter)	-0.60M	5.25M	5.20M	5.75M	2.77M	8.44M	5.46M	8.60M	7.85M	12.65M	7.69M	9.26M	7.19M	11.27M	61.87M	18.06M	9.40M	16.53M	1.88M	-33.18M
Interest Expenses (Quarter)	3.20M	1.34M	2.84M	3.66M	3.92M	2.18M	3.61M	4.70M	6.00M	2.60M	5.60M	5.60M	6.70M	3.31M	40.10M	40.50M	12.80M	5.05M	33.10M	705.20M
Tax Rate (Quarter)	-5.56%	4.97%	28.35%	28.86%	12.66%	273.70%		19.78%	13.61%	55.48%	24.17%	7.40%	38.69%	59.16%	33.81%	30.86%	21.09%	-28.59%	93.38%	22.63%

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Ceco Environmental CECO Income Statement (2010-2026)

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Ceco Environmental CECO Income Statement (2010-2026)

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