CLVT Income Statement (2017-2025) | CLVT

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Income Statement Dec2017 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 245.25M234.03M242.31M243.00M255.01M240.59M273.50M284.36M455.60M428.40M445.70M442.10M560.70M662.20M686.60M635.70M675.30M629.10M668.80M647.20M683.70M621.20M650.30M622.20M663.00M593.70M621.40M623.10M617.00M
Cost of Revenue (Quarter) 89.27M88.29M89.16M85.33M82.68M92.38M93.55M170.19M147.90M149.70M140.70M187.80M249.20M244.10M223.70M237.00M229.70M224.20M220.60M231.60M217.80M213.60M210.10M227.70M207.00M203.60M218.20M204.80M
Gross Profit (Quarter) 144.76M154.02M153.84M169.68M157.91M181.12M190.81M285.41M280.50M296.00M301.40M372.90M413.00M442.50M412.00M438.30M399.40M444.60M426.60M452.10M403.40M436.70M412.10M435.30M386.70M417.80M404.90M412.20M
Operating items
Amortization - Intangibles (Quarter) 56.11M40.93M41.66M52.67M49.11M53.24M65.70M122.39M128.32M126.92M128.03M140.55M
Depreciation & Amortization - Total (Quarter) 2.05M2.13M2.28M2.72M2.33M2.90M2.92M4.55M3.30M3.30M2.60M4.80M10.60M9.80M8.60M6.20M5.90M5.40M5.90M6.00M
Selling, General & Administrative (Quarter) 92.30M154.15M115.52M98.40M133.06M103.67M131.53M176.45M134.30M179.70M144.80M184.20M193.70M186.10M169.50M180.60M194.80M192.90M171.90M180.40M191.90M185.20M169.70M180.80M178.40M181.10M170.00M179.10M
Restructuring Costs (Quarter) -39.40M7.75M15.85M3.19M29.31M67.90M50.70M7.10M1.45M11.70M19.20M26.00M9.80M9.40M12.20M3.70M0.70M4.00M9.30M11.90M
Other Operating Expenses (Quarter) -5.62M6.61M2.06M1.78M6.03M8.78M-0.14M37.73M-16.20M0.90M-4.40M-7.80M13.70M24.60M26.60M259.90M32.00M-14.50M13.00M-19.70M-17.60M-3.60M-25.70M98.70M-19.00M-29.60M12.80M17.20M
Operating Expenses (Quarter) 259.94M278.89M246.55M271.44M268.90M259.25M297.02M465.22M497.90M509.50M427.70M528.80M617.30M600.40M5,010.90M356.80M574.50M757.10M560.00M1,471.90M616.20M890.30M600.50M725.30M614.50M614.50M579.10M575.60M
Operating Income (Quarter) -6.46M-25.92M-36.58M-3.56M-16.43M-28.31M14.25M-12.66M-9.62M-18.30M-84.80M14.40M31.93M44.90M86.20M-4375.20M318.50M54.60M-88.30M87.20M-788.20M5.00M-240.00M21.70M-62.30M-20.80M6.90M44.00M41.40M
EBIT (Quarter) -6.46M-25.92M-36.58M-3.56M-16.43M-28.31M14.25M-12.66M-9.62M-18.30M-84.80M14.40M31.93M44.90M86.20M-4375.20M318.50M54.60M-88.30M87.20M-788.20M5.00M-240.00M21.70M-62.30M-20.80M6.90M44.00M41.40M
Non-operating items
Interest & Investment Income (Quarter) -73.60M-73.00M-71.90M-75.20M-70.20M-71.10M-72.20M-69.90M-64.30M-66.60M-68.50M-66.00M
Net income details
EBT (Quarter) -6.46M-59.02M-100.24M-9.36M-79.82M-114.88M-30.67M-177.66M-30.09M-55.70M-123.30M32.10M-111.30M85.80M72.90M-4393.40M245.60M-20.10M-158.40M27.90M-861.90M-60.00M-311.10M-50.50M-132.20M-85.10M-59.70M-24.50M-24.60M
Tax Provisions (Quarter) 0.24M3.71M1.64M4.61M14.75M-5.38M4.33M-16.39M0.30M8.20M3.70M0.10M16.30M10.50M22.10M-77.80M-63.60M-35.30M15.60M-18.00M15.00M-6.80M15.10M59.60M18.80M12.30M3.80M-27.70M
Profit After Tax (Quarter) -43.45M-59.26M-103.95M-11.01M-84.42M-129.63M-25.28M-181.99M-13.72M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M3.10M
Income from Continuing Operations (Quarter) -6.46M-59.26M-103.95M-11.01M-84.42M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M3.10M
Consolidated Net Income (Quarter) -6.46M-59.26M-103.95M-11.01M-84.42M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M3.10M
Income towards Parent Company (Quarter) -6.46M-59.26M-103.95M-11.01M-84.42M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M3.10M
Preferred Dividend Payments (Quarter) 22.40M19.10M18.70M18.70M18.90M19.10M18.80M18.60M18.90M19.10M18.80M12.50M
Net Income towards Common Stockholders (Quarter) -6.46M-59.26M-103.95M-11.01M-84.42M-129.63M-25.28M-181.99M-13.70M-56.00M-131.50M6.00M-130.43M50.80M43.70M-4434.40M304.30M24.70M-141.70M-6.60M-863.00M-93.80M-316.80M-65.60M-191.80M-103.90M-72.00M-28.30M3.10M
Additional items
EPS (Basic) (Quarter) -0.20-0.27-0.39-0.04-0.28-0.38-0.07-0.47-0.02-0.09-0.220.01-0.200.070.06-6.580.440.04-0.21-0.01-1.29-0.14-0.46-0.09-0.27-0.15-0.11-0.040.00
EPS (Weighted Average and Diluted) (Quarter) -3.92-0.390.03-0.31-0.38-0.07-0.47-0.05-0.17-0.22-0.12-0.20-0.060.06-6.640.420.04-0.21-0.01-1.29-0.14-0.46-0.09-0.27-0.15-0.11-0.040.00
Shares Outstanding (Weighted Average) (Quarter) 216.85M217.47M217.53M264.76M262.89M273.88M343.13M359.50M369.02M427.00M602.30M611.10M634.51M631.00M682.50M674.30M673.60M676.10M674.80M675.90M670.90M671.60M666.90M685.60M718.70M693.60M689.80M681.30M668.30M673.30M
Shares Outstanding (Diluted Average) (Quarter) 1.64M1.65M264.76M262.89M273.88M375.88M369.02M427.00M612.60M617.10M643.90M640.80M688.00M678.40M675.20M678.60M679.30M675.40M670.90M671.60M666.90M676.20M690.50M693.60M689.80M685.50M668.30M673.30M
EBITDA (Quarter) -6.46M-23.87M-34.45M-1.27M-13.71M-25.98M17.15M-9.75M-5.07M-15.00M-81.50M17.00M36.73M55.50M96.00M-4366.60M324.70M60.50M-82.90M93.10M-782.20M5.00M-240.00M21.70M-62.30M-20.80M6.90M44.00M41.40M
Interest Expenses (Quarter) 33.10M37.47M23.37M63.75M30.94M21.12M20.24M39.59M37.40M38.50M65.30M111.30M59.50M62.30M71.50M77.00M73.60M73.00M71.90M75.20M
Tax Rate (Quarter) -0.41%-3.70%-17.56%-5.77%-12.84%17.56%-2.43%54.47%-0.54%-6.65%11.53%-0.09%19.00%14.40%-0.50%-31.68%316.42%22.29%55.91%2.09%-25.00%2.19%-29.90%-45.08%-22.09%-20.60%-15.51%112.60%