Cummins Income Statement (2009-2026) | CMI

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Income Statement	Jul2021	Oct2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	423.00M	385.00M	5,850.00M	6,385.00M	6,586.00M	7,333.00M	7,770.00M	8,453.00M	8,638.00M	8,431.00M	8,543.00M	8,403.00M	8,796.00M	8,456.00M	8,447.00M	8,174.00M	8,643.00M	8,317.00M	8,536.00M	8,398.00M
Cost of Revenue (Quarter)	4,633.00M	4,554.00M	4,533.00M	4,853.00M	4,860.00M	5,691.00M	5,951.00M	6,424.00M	6,490.00M	6,360.00M	6,542.00M	6,362.00M	6,603.00M	6,285.00M	6,413.00M	6,019.00M	6,362.00M	6,188.00M	6,585.00M	6,155.00M
Gross Profit (Quarter)	1,478.00M	1,414.00M	1,317.00M	1,532.00M	1,726.00M	1,642.00M	1,819.00M	2,029.00M	2,148.00M	2,071.00M	2,001.00M	2,041.00M	2,193.00M	2,171.00M	2,034.00M	2,155.00M	2,281.00M	2,129.00M	1,951.00M	2,243.00M
Operating items
Research & Development (Quarter)	276.00M	266.00M	288.00M	298.00M	299.00M	348.00M	333.00M	350.00M	384.00M	376.00M	390.00M	369.00M	379.00M	359.00M	2.00M	344.00M	357.00M	345.00M	350.00M	358.00M
Selling, General & Administrative (Quarter)	600.00M	571.00M	629.00M	615.00M	622.00M	708.00M	742.00M	753.00M	873.00M	831.00M	876.00M	839.00M	828.00M	807.00M	10.00M	771.00M	779.00M	789.00M	786.00M	845.00M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-4.00M	-5.00M	-14.00M	-111.00M	-3.00M	-30.00M	-30.00M	-19.00M	-27.00M	-32.00M	-2060.00M	-33.00M	-44.00M	-54.00M	-215.00M	-37.00M	-37.00M	-247.00M	-118.00M	-239.00M
Operating Expenses (Quarter)	876.00M	837.00M	917.00M	913.00M	921.00M	1,056.00M	1,075.00M	1,103.00M	1,257.00M	1,207.00M	1,266.00M	1,208.00M	1,207.00M	1,166.00M	12.00M	1,115.00M	1,136.00M	1,134.00M	1,136.00M	1,203.00M
Operating Income (Quarter)	735.00M	666.00M	495.00M	604.00M	897.00M	626.00M	802.00M	1,026.00M	997.00M	950.00M	-1212.00M	923.00M	1,045.00M	1,050.00M	732.00M	1,134.00M	1,226.00M	852.00M	813.00M	949.00M
EBIT (Quarter)	735.00M	666.00M	495.00M	604.00M	897.00M	626.00M	802.00M	1,026.00M	997.00M	950.00M	-1212.00M	923.00M	1,045.00M	1,050.00M	732.00M	1,134.00M	1,226.00M	852.00M	813.00M	949.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	73.00M	37.00M	45.00M	-9.00M	-8.00M	43.00M	63.00M	90.00M	51.00M	25.00M	74.00M	1,387.00M	41.00M	76.00M	19.00M	60.00M	86.00M	61.00M	60.00M	61.00M
Net income details
EBT (Quarter)	779.00M	675.00M	514.00M	578.00M	855.00M	608.00M	778.00M	1,029.00M	949.00M	878.00M	-1230.00M	2,221.00M	977.00M	1,043.00M	662.00M	1,117.00M	1,225.00M	830.00M	791.00M	934.00M
Tax Provisions (Quarter)	167.00M	134.00M	114.00M	155.00M	148.00M	199.00M	134.00M	223.00M	212.00M	188.00M	163.00M	193.00M	225.00M	200.00M	217.00M	267.00M	297.00M	271.00M	171.00M	254.00M
Profit After Tax (Quarter)	612.00M	541.00M	400.00M	423.00M	707.00M	409.00M	644.00M	806.00M	737.00M	690.00M	-1393.00M	2,028.00M	752.00M	843.00M	445.00M	850.00M	928.00M	559.00M	620.00M	680.00M
Income from Non-Controlling Interests (Quarter)	12.00M	7.00M	6.00M	5.00M	5.00M	9.00M	13.00M	16.00M	17.00M	34.00M	38.00M	35.00M	26.00M	34.00M	27.00M	26.00M	38.00M	23.00M	27.00M	26.00M
Income from Continuing Operations (Quarter)	612.00M	541.00M	400.00M	423.00M	707.00M	409.00M	644.00M	806.00M	737.00M	690.00M	-1393.00M	2,028.00M	752.00M	843.00M	445.00M	850.00M	928.00M	559.00M	620.00M	680.00M
Consolidated Net Income (Quarter)	612.00M	541.00M	400.00M	423.00M	707.00M	409.00M	644.00M	806.00M	737.00M	690.00M	-1393.00M	2,028.00M	752.00M	843.00M	445.00M	850.00M	928.00M	559.00M	620.00M	680.00M
Income towards Parent Company (Quarter)	612.00M	541.00M	400.00M	423.00M	707.00M	409.00M	644.00M	806.00M	737.00M	690.00M	-1393.00M	2,028.00M	752.00M	843.00M	445.00M	850.00M	928.00M	559.00M	620.00M	680.00M
Net Income towards Common Stockholders (Quarter)	600.00M	534.00M	394.00M	418.00M	702.00M	400.00M	631.00M	790.00M	720.00M	656.00M	-1431.00M	1,993.00M	726.00M	809.00M	418.00M	824.00M	890.00M	536.00M	593.00M	654.00M
Additional items
EPS (Basic) (Quarter)	4.14	3.72	2.72	2.94	4.97	2.83	4.46	5.58	5.08	4.63	-10.10	14.10	5.30	5.90	3.02	5.99	6.46	3.88	4.30	4.73
EPS (Diluted) (Quarter)	4.10	3.69	2.70	2.92	4.94	2.82	4.43	5.55	5.05	4.59	-10.03	14.03	5.26	5.86	3.01	5.96	6.43	3.86	4.28	4.71
Shares Outstanding (Quarter)	145.10M	143.50M	144.60M	142.20M	141.20M	141.10M	141.50M	141.50M	141.70M	141.80M	141.70M	141.30M	137.10M	137.20M	138.20M	137.60M	137.80M	138.00M	137.90M	138.30M
Shares Outstanding (Diluted) (Quarter)	146.50M	144.70M	145.90M	143.10M	142.00M	142.00M	142.30M	142.40M	142.50M	142.80M	142.70M	142.10M	137.90M	138.10M	139.10M	138.30M	138.50M	138.80M	138.70M	138.80M
Shares Outstanding (Entity) (Quarter)	145.10M	143.50M	144.60M	142.20M	141.20M	141.10M	141.50M	141.50M	141.70M	141.80M	141.70M	141.30M	137.10M	137.20M	138.20M	137.60M	137.80M	138.00M	137.90M	138.30M
EBITDA (Quarter)	735.00M	666.00M	495.00M	604.00M	897.00M	626.00M	802.00M	1,026.00M	997.00M	950.00M	-1212.00M	923.00M	1,045.00M	1,050.00M	732.00M	1,134.00M	1,226.00M	852.00M	813.00M	949.00M
Interest Expenses (Quarter)	661.00M	694.00M	418.00M	798.00M	796.00M	801.00M	120.00M	746.00M	751.00M	731.00M	-84.00M	652.00M	660.00M	685.00M	151.00M	685.00M	657.00M	660.00M	61.00M	638.00M
Tax Rate (Quarter)	21.44%	19.85%	22.18%	26.82%	17.31%	32.73%	17.22%	21.67%	22.34%	21.41%	-13.25%	8.69%	23.03%	19.18%	32.78%	23.90%	24.24%	32.65%	21.62%	27.19%

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Cummins Income Statement (2009-2026) | CMI

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