Core Molding Technologies Income Statement (2010-2025) | CMT

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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)	72.83M	80.46M	81.03M	73.17M	90.59M	98.73M	101.61M	86.44M	99.51M	97.72M	86.73M	73.78M	78.14M	88.74M	72.99M	62.50M	61.45M	79.24M	58.44M	74.68M
Cost of Revenue (Quarter)	60.11M	66.72M	74.61M	64.69M	76.08M	85.69M	88.30M	74.96M	81.76M	77.16M	71.45M	62.84M	64.84M	71.02M	60.65M	52.61M	49.66M	64.92M	48.29M	63.34M
Gross Profit (Quarter)	12.72M	13.74M	6.42M	8.47M	14.51M	13.04M	13.30M	11.55M	17.74M	20.56M	15.28M	10.94M	13.30M	17.73M	12.35M	9.88M	11.78M	14.31M	10.14M	11.34M
Operating items
Selling, General & Administrative (Quarter)	7.37M	7.56M	8.81M	6.53M	8.49M	8.66M	8.67M	8.51M	9.67M	10.49M	9.40M	8.42M	8.57M	10.24M	8.74M	9.02M	8.94M	9.10M	7.57M	7.75M
Operating Expenses (Quarter)	7.37M	7.56M	8.81M	6.53M	8.49M	8.66M	8.67M	8.51M	9.67M	10.49M	9.40M	8.42M	8.57M	10.24M	8.74M	9.02M	8.94M	9.10M	7.57M	7.75M
Operating Income (Quarter)	5.35M	6.17M	-2.39M	1.94M	6.01M	4.38M	4.63M	2.97M	8.07M	10.07M	5.88M	2.52M	4.73M	7.49M	3.60M	0.87M	2.84M	5.21M	2.57M	3.59M
EBIT (Quarter)	5.35M	6.17M	-2.39M	1.94M	6.01M	4.38M	4.63M	2.97M	8.07M	10.07M	5.88M	2.52M	4.73M	7.49M	3.60M	0.87M	2.84M	5.21M	2.57M	3.59M
Non-operating items
Other Non Operating Income (Quarter)	-0.54M	-0.54M		-0.54M	-0.51M	-0.43M	-2.06M	-0.42M	-0.30M	-0.24M	-0.14M	-0.11M	0.06M	0.18M	0.28M	0.27M	0.09M	0.15M	0.08M	0.13M
Non Operating Income (Quarter)	-0.54M	-0.54M	-0.52M	-0.54M	-0.51M	-0.43M	-2.06M	-0.42M	-0.30M	-0.24M	-0.14M	-0.11M	0.06M	0.18M	0.28M	0.27M	0.09M	0.15M	0.08M	0.13M
Net income details
EBT (Quarter)	4.81M	5.63M	-2.92M	1.40M	5.50M	3.96M	2.57M	2.56M	7.77M	9.83M	5.74M	2.41M	4.79M	7.67M	3.89M	1.14M	2.93M	5.36M	2.66M	3.73M
Tax Provisions (Quarter)	1.35M	1.54M	0.40M	0.96M	1.64M	1.77M	1.25M	1.19M	1.92M	1.89M	1.39M	-2.25M	1.03M	1.25M	0.73M	1.18M	0.75M	1.31M	0.78M	1.47M
Profit After Tax (Quarter)	3.46M	4.09M	-3.31M	0.44M	3.86M	2.19M	1.32M	4.83M	5.85M	7.94M	4.35M	2.18M	3.76M	6.42M	3.16M	-0.04M	2.18M	4.05M	1.88M	3.08M
Income from Continuing Operations (Quarter)	3.46M	4.09M	-3.31M	0.44M	3.86M	2.19M	1.32M	1.36M	5.85M	7.94M	4.35M	4.66M	3.76M	6.42M	3.16M	-0.04M	2.18M	4.05M	1.88M	2.25M
Consolidated Net Income (Quarter)	3.46M	4.09M	-3.31M	0.44M	3.86M	2.19M	1.32M	1.36M	5.85M	7.94M	4.35M	4.66M	3.76M	6.42M	3.16M	-0.04M	2.18M	4.05M	1.88M	2.25M
Income towards Parent Company (Quarter)	3.46M	4.09M	-3.31M	0.44M	3.86M	2.19M	1.32M	1.36M	5.85M	7.94M	4.35M	4.66M	3.76M	6.42M	3.16M	-0.04M	2.18M	4.05M	1.88M	2.25M
Net Income towards Common Stockholders (Quarter)	3.46M	4.09M	-3.31M	0.44M	3.86M	2.19M	1.32M	1.36M	5.85M	7.94M	4.35M	4.66M	3.76M	6.42M	3.16M	-0.04M	2.18M	4.05M	1.88M	2.25M
Additional items
EPS (Basic) (Quarter)	0.41	0.48	-0.41	0.05	0.46	0.26	0.16	0.57	0.69	0.93	0.50	0.25	0.43	0.74	0.36	0.00	0.25	0.47	0.22	0.36
EPS (Weighted Average and Diluted) (Quarter)	0.41	0.48	-0.41	0.05	0.46	0.26	0.16	0.57	0.69	0.91	0.49	0.25	0.43	0.73	0.36		0.25	0.47	0.22	0.36
Shares Outstanding (Weighted Average) (Quarter)	7.99M	8.00M	8.02M	8.06M	8.27M	8.30M	8.41M	8.36M	8.42M	8.46M	8.62M	8.55M	8.67M	8.71M	8.71M	8.69M	8.62M	8.57M	8.56M	8.57M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	5.35M	6.17M	-2.39M	1.94M	6.01M	4.38M	4.63M	2.97M	8.07M	10.07M	5.88M	2.52M	4.73M	7.49M	3.60M	0.87M	2.84M	5.21M	2.57M	3.59M
Interest Expenses (Quarter)	0.58M	0.58M	0.56M	0.59M	0.54M	0.46M	0.51M	0.45M	0.36M	0.29M	0.19M	0.17M	0.08M	-0.04M	-0.14M	-0.09M	0.02M	-0.03M	0.03M	-0.02M
Tax Rate (Quarter)	28.10%	27.41%	-13.58%	68.48%	29.77%	44.71%	48.68%	46.67%	24.69%	19.26%	24.15%	-93.47%	21.49%	16.26%	18.70%	103.41%	25.57%	24.45%	29.33%	39.52%

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Core Molding Technologies Income Statement (2010-2025) | CMT

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