Clearfield Income Statement (2010-2026) | CLFD

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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)	45.24M	51.11M	53.49M	71.25M	95.03M	85.94M	71.81M	61.28M	6.69M	34.23M	36.91M	48.79M	5.63M	29.70M	40.62M	49.90M	17.59M	34.34M	34.39M	43.86M
Cost of Revenue (Quarter)	25.51M	28.14M	30.33M	41.94M	57.52M	55.29M	48.25M	42.21M	0.12M	29.53M	34.08M	38.10M	-1.99M	21.02M	26.66M	34.67M	4.66M	22.95M	23.23M	29.92M
Gross Profit (Quarter)	19.73M	22.97M	23.16M	29.31M	37.50M	30.65M	23.56M	19.07M	6.57M	4.70M	2.83M	10.69M	7.63M	8.68M	13.96M	15.23M	12.93M	11.39M	11.16M	13.94M
Operating items
Selling, General & Administrative (Quarter)	10.36M	9.92M	11.23M	12.72M	15.25M	12.76M	11.51M	13.45M	4.57M	12.86M	12.57M	13.00M	6.65M	10.72M	12.28M	13.74M	8.60M	13.21M	13.23M	11.37M
Other Operating Expenses (Quarter)		-9.92M	-11.23M	-12.72M	-14.94M	-12.52M	-11.40M	-13.25M	-4.95M	-12.73M	-12.47M	-12.85M	-7.03M	-10.62M	-12.21M	-13.63M	-8.87M
Operating Expenses (Quarter)	10.36M				0.31M	0.24M	0.11M	0.20M	-0.38M	0.13M	0.10M	0.15M	-0.38M	0.10M	0.07M	0.11M	-0.28M	13.21M	13.23M	11.37M
Operating Income (Quarter)	9.37M	13.05M	11.93M	16.59M	22.25M	17.89M	12.05M	5.62M	2.01M	-8.16M	-9.74M	-2.31M	0.97M	-2.05M	1.68M	1.50M	4.33M	-1.82M	-2.07M	2.57M
EBIT (Quarter)	9.37M	13.05M	11.93M	16.59M	22.25M	17.89M	12.05M	5.62M	2.01M	-8.16M	-9.74M	-2.31M	0.97M	-2.05M	1.68M	1.50M	4.33M	-1.82M	-2.07M	2.57M
Non-operating items
Interest & Investment Income (Quarter)	0.12M	0.12M	0.12M	0.04M	0.04M	0.30M	1.40M	1.63M	1.87M	2.07M	1.85M	1.74M	1.82M	1.74M	1.59M	1.59M	1.63M	1.55M	1.36M	1.36M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	9.49M	13.17M	12.05M	16.63M	21.98M	17.95M	13.34M	7.06M	4.26M	-6.22M	-7.99M	-0.72M	3.17M	-0.30M	3.27M	2.98M	6.24M	-0.28M	-0.70M	3.93M
Tax Provisions (Quarter)	2.06M	2.78M	2.82M	3.88M	5.33M	3.69M	2.97M	1.84M	2.37M	-0.95M	-2.08M	-0.28M	0.06M	0.05M	0.72M	1.37M	0.96M	-0.00M	-0.18M	0.93M
Profit After Tax (Quarter)	7.43M	10.39M	9.24M	12.74M	16.99M	14.26M	10.36M	5.22M	2.70M	-5.27M	-5.91M	-0.45M	3.11M	-0.97M	1.33M	1.61M	5.28M	-1.67M	-0.53M	3.00M
Income from Continuing Operations (Quarter)	7.43M	10.39M	9.24M	12.74M	16.65M	14.26M	10.36M	5.22M	1.89M	-5.27M	-5.91M	-0.45M	3.11M	-0.35M	2.55M	1.61M	5.28M	-0.28M	-0.53M	3.00M
Income from Discontinued Operations (Quarter)														-1.55M	-1.22M			-0.34M
Consolidated Net Income (Quarter)	7.43M	10.39M	9.24M	12.74M	16.65M	14.26M	10.36M	5.22M	1.89M	-5.27M	-5.91M	-0.45M	3.11M	-2.03M	-1.49M	1.61M	5.28M	-0.35M
Income towards Parent Company (Quarter)	7.43M	10.39M	9.24M	12.74M	16.65M	14.26M	10.36M	5.22M	1.89M	-5.27M	-5.91M	-0.45M	3.11M	-2.03M	-1.49M	1.61M	5.28M	-0.35M
Net Income towards Common Stockholders (Quarter)	7.43M	10.39M	9.24M	12.74M	16.65M	14.26M	10.36M	5.22M	1.89M	-5.27M	-5.91M	-0.45M	3.11M	-2.03M	-1.49M	1.61M	5.28M	-0.35M
Additional items
EPS (Basic) (Quarter)	0.54	0.76	0.67	0.93	1.21	1.01	0.68	0.34	0.13	-0.35	-0.40	-0.03	0.21	-0.14	-3.72	4.23	0.38	-0.03
EPS (Diluted) (Quarter)	0.54	0.75	0.66	0.92	1.20	1.00	0.68	0.34	0.13	-0.35	-0.40	-0.03	0.21	-0.14	-0.11	0.12	0.38	-0.03
Shares Outstanding (Quarter)	13.72M	13.74M	13.77M	13.77M	13.77M	14.17M	15.23M	15.25M	14.98M	15.21M	14.63M	14.25M	14.58M	14.21M	0.40M	0.38M	13.99M	13.87M	13.67M	13.59M
Shares Outstanding (Diluted) (Quarter)	13.78M	13.90M	13.90M	13.90M	13.91M	14.28M	15.26M	15.25M	15.01M	15.21M	14.63M	14.25M	14.58M	14.21M	14.10M	13.83M	13.99M	13.87M	13.67M	13.59M
Shares Outstanding (Entity) (Quarter)	13.73M	13.76M	13.77M	13.78M	13.82M	15.22M	15.26M	15.26M	15.25M	14.94M	14.41M	14.24M	14.23M	14.13M	0.40M	0.38M	13.84M	13.84M	13.62M	13.60M
EBITDA (Quarter)	9.37M	13.05M	11.93M	16.59M	22.25M	17.89M	12.05M	5.62M	2.01M	-8.16M	-9.74M	-2.31M	0.97M	-2.05M	1.68M	1.50M	4.33M	-1.82M	-2.07M	2.57M
Interest Expenses (Quarter)	0.57M	0.31M	7.48M	6.82M	-1.05M	0.95M	2.18M	2.19M	0.25M	1.04M	1.45M	2.47M	-0.30M	5.66M	6.30M	3.94M	3.11M	4.18M	2.12M	11.74M
Tax Rate (Quarter)	21.74%	21.11%	23.37%	23.36%	24.24%	20.58%	22.30%	26.09%	55.73%	15.29%	26.06%	38.26%	1.98%	-17.55%	22.08%	46.07%	15.33%	0.36%	25.00%	23.74%

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Clearfield Income Statement (2010-2026) | CLFD

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