Ceco Environmental Income Statement (2010-2025) | CECO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	71.89M	78.68M	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
Cost of Revenue (Quarter)	1.79M	53.43M	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
Gross Profit (Quarter)	24.41M	25.25M	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
Operating items
Amortization - Intangibles (Quarter)	1.69M	1.70M	1.78M	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
Selling, General & Administrative (Quarter)	19.45M	20.51M	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
Restructuring Costs (Quarter)	0.11M	0.04M	0.22M	0.46M	0.07M	1.49M		0.00M	0.49M	0.33M	1.39M	0.30M	0.19M	0.48M	1.21M	2.34M	8.14M	0.03M	0.25M	1.13M
Other Operating Expenses (Quarter)														-0.64M	-0.44M	0.22M		2.74M	-0.95M	-2.40M
Operating Expenses (Quarter)	19.56M	20.55M	21.15M	21.36M	18.73M	24.48M	25.17M	26.67M	27.68M	28.78M	31.82M	37.16M	35.10M	36.94M	35.47M	43.40M	61.69M	48.85M	47.29M	52.46M
Operating Income (Quarter)	3.05M	2.15M	-0.60M	-3.62M	5.20M	5.75M	2.77M	-8.75M	5.46M	8.60M	7.85M	-17.43M	7.69M	9.26M	7.19M	-20.41M	61.87M	18.06M	9.40M	-71.93M
EBIT (Quarter)	3.05M	2.15M	-0.60M	-3.62M	5.20M	5.75M	2.77M	-8.75M	5.46M	8.60M	7.85M	-17.43M	7.69M	9.26M	7.19M	-20.41M	61.87M	18.06M	9.40M	-71.93M
Non-operating items
Other Non Operating Income (Quarter)	-0.48M	-0.86M	0.18M	-1.08M	-0.46M	1.94M	1.28M	4.19M	-0.57M	0.12M	-0.22M	1.04M	-1.51M	-0.68M	-0.40M	-2.10M	-0.59M	1.45M	-2.06M	-0.91M
Non Operating Income (Quarter)	-0.48M	-0.86M	0.18M	2.03M	-0.46M	1.94M	1.28M	-2.19M	-0.57M	0.12M	-0.22M	-0.38M	-1.51M	-0.68M	-0.40M	-2.10M	-0.59M	1.45M	-2.06M	-0.91M
Net income details
EBT (Quarter)	1.85M	0.58M	-1.13M	3.38M	3.92M	6.58M	2.48M	10.70M	2.48M	4.97M	4.30M	2.33M	2.76M	5.32M	4.14M	-4.00M	55.06M	14.62M	2.29M	10.88M
Tax Provisions (Quarter)	0.55M	0.20M	0.06M	1.88M	1.10M	1.86M	0.31M	2.14M		0.98M	0.60M	1.87M	0.67M	0.39M	1.60M	4.28M	18.60M	4.51M	0.48M	-0.18M
Profit After Tax (Quarter)	1.30M	0.38M	-1.20M	0.94M	2.81M	4.72M	1.94M	8.56M	2.47M	3.99M	3.33M	3.88M	2.09M	4.93M	2.54M	4.86M	36.44M	10.11M	1.50M	4.75M
Income from Non-Controlling Interests (Quarter)	0.12M	0.09M	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	-0.02M	0.46M	0.60M	0.31M	1.69M
Income from Continuing Operations (Quarter)	1.30M	0.38M	-1.20M	1.50M	2.82M	4.72M	2.17M	8.56M	2.48M	3.99M	3.70M	0.46M	2.09M	4.93M	2.54M	-8.28M	36.46M	10.11M	1.81M	11.06M
Consolidated Net Income (Quarter)	1.30M	0.38M	-1.20M	1.50M	2.82M	4.72M	2.17M	8.56M	2.48M	3.99M	3.70M	0.46M	2.09M	4.93M	2.54M	-8.28M	36.46M	10.11M	1.81M	11.06M
Income towards Parent Company (Quarter)	1.30M	0.38M	-1.20M	1.50M	2.82M	4.72M	2.17M	8.56M	2.48M	3.99M	3.70M	0.46M	2.09M	4.93M	2.54M	-8.28M	36.46M	10.11M	1.81M	11.06M
Net Income towards Common Stockholders (Quarter)	1.30M	0.38M	-1.20M	1.50M	2.82M	4.72M	2.17M	8.56M	2.48M	3.99M	3.70M	0.46M	2.09M	4.93M	2.54M	-8.28M	36.46M	10.11M	1.81M	11.06M
Additional items
EPS (Basic) (Quarter)	0.03	0.01	-0.04	0.03	0.08	0.13	0.06	0.24	0.06	0.11	0.10	0.11	0.04	0.13	0.06	0.14	1.03	0.27	0.04	0.09
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.01	-0.04	0.03	0.08	0.13	0.06	0.24	0.06	0.11	0.09	0.11	0.04	0.12	0.06	0.14	0.98	0.26	0.04	0.08
Shares Outstanding (Weighted Average) (Quarter)	35.40M	35.49M	35.47M	35.35M	35.05M	34.96M	34.79M	34.67M	34.44M	34.62M	34.61M	34.66M	34.85M	34.92M	34.97M	34.93M	35.03M	35.16M	35.23M	35.33M
Shares Outstanding (Diluted Average) (Quarter)											35.30M				36.49M
EBITDA (Quarter)	3.05M	2.15M	-0.60M	-3.62M	5.20M	5.75M	2.77M	-8.75M	5.46M	8.60M	7.85M	-17.43M	7.69M	9.26M	7.19M	-20.41M	61.87M	18.06M	9.40M	-71.93M
Interest Expenses (Quarter)	0.72M	0.70M	0.72M	0.80M	0.82M	1.10M	1.57M	1.93M	0.57M	3.75M	3.34M	3.92M	3.41M	3.25M	2.65M	3.71M	6.22M	4.90M	5.05M	4.74M
Tax Rate (Quarter)	29.80%	34.42%	-5.56%	55.60%	28.05%	28.25%	12.66%	19.99%		19.78%	13.96%	80.10%	24.17%	7.40%	38.69%	-106.87%	33.78%	30.86%	21.09%	-1.69%

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Ceco Environmental Income Statement (2010-2025) | CECO

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