CSV Income Statement (2010-2025) | CSV

1Y3Y5Y7Y10YAll
Download Data
Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 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) 44.52M45.48M44.95M55.65M56.50M54.55M47.14M63.25M59.26M58.38M59.42M57.31M53.81M49.50M61.61M55.65M56.50M54.55M59.42M63.25M59.26M58.38M61.61M63.33M61.87M60.14M62.86M68.16M63.85M61.05M65.08M73.39M63.85M64.24M66.52M69.08M67.75M66.12M71.15M77.49M77.48M84.39M90.09M96.64M88.28M95.04M95.93M98.16M90.60M87.50M93.92M95.51M97.68M90.49M98.83M103.49M102.32M100.69M97.70M107.07M102.15M102.74M105.48M
Cost of Revenue (Quarter) 32.48M35.43M33.12M35.62M34.14M32.80M30.90M34.63M34.75M34.79M33.32M38.40M36.93M35.40M38.24M37.64M38.52M39.47M40.49M41.04M41.01M41.02M41.92M42.03M43.06M41.91M-125.88M45.06M45.19M45.57M-134.50M0.41M47.02M47.13M-141.80M47.48M48.50M48.07M193.32M54.32M52.32M56.52M1.26M1.36M1.16M1.24M1.22M63.68M62.89M1.26M1.23M1.25M1.60M63.08M64.21M66.23M1.46M65.20M1.44M1.66M1.48M66.50M-195.79M
Gross Profit (Quarter) 12.03M10.06M11.83M18.02M17.99M15.08M13.03M22.21M18.25M17.36M18.93M18.91M16.88M14.10M19.69M18.02M17.99M15.08M18.93M22.21M18.25M17.36M19.69M21.30M18.81M18.23M21.31M23.09M18.67M15.48M19.56M24.19M16.82M17.11M17.82M21.60M19.25M18.06M20.68M23.17M25.16M27.87M29.72M35.06M28.93M33.16M32.36M34.48M27.71M25.60M31.44M31.05M31.20M27.41M34.63M37.26M36.99M35.49M33.65M37.84M35.94M36.24M36.66M
Operating items
Amortization - Intangibles (Quarter) 0.17M0.69M0.78M0.83M0.85M0.88M0.93M0.95M0.98M1.04M1.04M1.07M1.10M0.15M1.16M0.56M0.96M1.64M0.06M1.17M0.97M3.81M0.88M1.10M1.47M1.51M1.52M2.17M1.52M1.46M1.33M1.70M1.28M1.54M1.20M1.89M1.32M1.63M1.76M2.56M1.96M1.90M1.83M2.24M2.75M2.56M
Depreciation & Amortization - Total (Quarter) 2.20M2.20M2.20M2.16M2.20M2.30M2.30M2.40M2.60M2.50M2.60M2.80M2.70M2.80M2.90M1.61M3.10M3.20M3.10M1.62M3.30M3.50M3.60M1.72M3.08M3.06M3.50M1.97M3.29M3.25M3.23M2.21M3.14M3.40M3.15M3.18M3.30M3.25M3.28M3.48M3.50M3.56M3.63M3.17M3.47M3.40M3.41M3.45M3.32M3.29M3.23M3.33M
Selling, General & Administrative (Quarter) 3.41M3.81M4.06M4.75M4.78M4.78M7.43M5.24M4.85M5.24M8.65M6.28M7.08M6.87M5.70M9.34M6.85M6.56M6.17M7.17M6.89M6.24M6.82M9.25M5.83M6.13M6.74M6.85M6.57M6.13M6.70M6.62M6.38M6.34M11.48M5.61M5.69M5.75M8.82M5.95M6.54M6.13M8.63M9.12M7.18M9.04M9.85M8.56M9.18M10.38M9.35M10.18M10.20M11.30M10.44M16.24M18.60M12.21M11.96M12.05M11.94M12.18M12.48M
Other Operating Expenses (Quarter) 0.25M0.24M0.26M0.26M0.25M0.26M0.21M0.26M-1.85M-1.83M-1.35M-2.27M-1.86M-1.95M-1.96M-2.06M-2.08M-2.13M0.05M-2.36M0.30M-0.28M-1.25M0.00M-0.01M-1.17M0.00M-0.35M-0.85M-0.01M0.17M0.52M-5.54M-0.00M-0.00M-0.03M-21.41M-0.07M0.00M-0.02M-0.58M-0.02M0.01M0.10M-2.11M0.52M0.12M-0.01M-1.83M-1.54M-0.02M-0.39M-0.62M5.77M0.00M-6.56M0.42M
Operating Expenses (Quarter) 3.41M3.81M4.06M5.00M5.02M5.03M7.69M5.50M5.11M5.45M8.91M6.63M7.45M7.72M5.58M9.68M7.20M6.90M6.51M7.69M7.26M6.66M7.26M9.64M6.22M6.49M7.10M7.22M6.95M6.54M7.15M7.06M6.84M6.85M11.89M6.00M6.06M6.11M9.12M9.24M9.79M9.37M10.84M12.26M10.58M12.20M13.03M11.86M12.43M13.66M12.83M13.68M13.75M14.94M13.61M19.71M22.01M15.62M15.41M15.37M15.23M15.40M15.82M
Operating Income (Quarter) 8.26M5.94M7.45M10.05M8.49M5.53M4.12M11.20M8.82M7.90M8.66M12.28M9.43M6.38M8.82M8.34M10.79M8.17M12.41M14.52M10.99M10.70M12.44M11.66M12.59M11.74M14.21M15.87M11.72M8.95M12.41M17.13M9.98M10.27M4.74M15.60M13.19M7.35M11.31M2.15M18.27M16.49M20.32M26.25M20.92M23.27M23.23M25.15M19.73M15.22M19.63M20.63M20.74M15.69M23.92M19.48M18.37M22.90M21.06M31.56M24.00M17.51M24.59M
EBIT (Quarter) 8.26M5.94M7.45M10.05M8.49M5.53M4.12M11.20M8.82M7.90M8.66M12.28M9.43M6.38M8.82M8.34M10.79M8.17M12.41M14.52M10.99M10.70M12.44M11.66M12.59M11.74M14.21M15.87M11.72M8.95M12.41M17.13M9.98M10.27M4.74M15.60M13.19M7.35M11.31M2.15M18.27M16.49M20.32M26.25M20.92M23.27M23.23M25.15M19.73M15.22M19.63M20.63M20.74M15.69M23.92M19.48M18.37M22.90M21.06M31.56M24.00M17.51M24.59M
Non-operating items
Interest & Investment Income (Quarter) 0.25M0.00M0.60M0.36M0.01M0.02M
Other Non Operating Income (Quarter) 0.03M0.36M-0.20M0.02M0.02M-1.36M2.29M0.08M1.12M-0.94M0.89M0.74M-0.01M0.16M-23.81M23.72M0.08M-0.04M-0.00M-0.01M-0.00M1.99M-0.11M-0.85M-0.06M
Non Operating Income (Quarter) -4.32M-4.57M-3.97M-4.53M-4.15M-4.27M-4.45M-4.55M-4.52M-7.58M17.62M-0.04M-0.00M-0.01M-0.00M1.99M-0.11M-0.85M-0.06M
Net income details
EBT (Quarter) 3.94M1.37M3.48M5.52M4.34M1.26M-0.32M6.64M4.30M0.32M6.15M9.69M5.77M3.17M5.75M2.67M6.37M5.21M8.45M11.02M7.66M7.25M8.66M7.62M8.67M7.57M8.38M11.81M7.45M4.56M8.97M12.23M3.75M3.39M-1.10M9.20M7.01M1.52M4.68M-6.35M9.85M8.38M12.76M18.57M-10.36M18.17M17.92M21.48M15.12M8.64M11.95M12.35M11.70M6.78M15.58M10.72M10.46M14.85M14.07M26.25M16.86M9.71M17.44M
Tax Provisions (Quarter) 1.64M0.51M1.33M2.24M1.76M0.51M0.09M2.57M1.84M0.13M2.37M4.28M2.19M1.26M1.52M1.04M2.48M0.65M1.34M4.61M3.10M13.74M3.05M3.47M1.89M4.25M4.72M3.04M1.52M-13.69M3.37M1.00M1.03M0.33M2.58M2.15M0.93M2.08M-2.14M3.30M2.85M4.54M5.76M-4.20M5.10M4.54M5.08M4.23M2.80M4.16M3.57M3.42M2.13M4.02M3.75M4.20M4.93M4.20M8.19M5.26M3.43M1.87M
Profit After Tax (Quarter) 2.30M0.86M2.15M1.63M3.88M4.57M0.29M6.42M4.56M4.44M5.37M5.26M3.58M5.89M5.43M2.22M3.88M4.57M5.38M6.42M4.56M4.44M5.43M4.57M5.20M5.68M4.13M7.08M4.41M3.04M22.66M9.36M2.75M2.20M-2.66M6.53M4.86M0.58M2.57M-4.20M6.40M5.53M8.37M12.93M-6.17M13.05M13.35M16.40M10.90M5.86M8.02M8.84M8.29M4.64M11.64M6.97M6.26M9.87M9.86M20.93M11.74M6.57M12.27M
Income from Continuing Operations (Quarter) 2.30M0.86M2.15M3.29M2.58M0.75M-0.41M4.07M2.46M0.19M3.79M5.41M3.58M1.91M4.23M1.63M3.88M4.57M7.11M6.42M4.56M7.25M-5.08M4.57M5.20M5.68M4.13M7.08M4.41M3.04M22.66M8.87M2.75M2.36M-1.43M6.62M4.86M0.59M2.60M-4.21M6.55M5.53M8.22M12.82M-6.16M13.07M13.38M16.40M10.89M5.84M7.79M8.78M8.29M4.64M11.56M6.97M6.26M9.92M9.88M18.06M11.60M6.28M15.57M
Consolidated Net Income (Quarter) 2.30M0.86M2.15M0.59M-0.64M0.43M0.01M0.59M-0.64M0.43M0.01M-0.15M0.57M3.99M0.01M0.59M-0.64M0.43M0.01M4.57M5.20M5.68M4.13M7.08M4.41M3.04M22.66M8.87M2.75M2.36M-1.43M6.62M4.86M0.59M2.60M-4.21M6.55M5.53M8.22M12.82M-6.16M13.07M13.38M16.40M10.89M5.84M7.79M8.78M8.29M4.64M11.56M6.97M6.26M9.92M9.88M18.06M11.60M6.28M15.57M
Income towards Parent Company (Quarter) 2.30M0.86M2.15M0.59M-0.64M0.43M0.01M0.59M-0.64M0.43M0.01M-0.15M0.57M3.99M0.01M0.59M-0.64M0.43M0.01M4.57M5.20M5.68M4.13M7.08M4.41M3.04M22.66M8.87M2.75M2.36M-1.43M6.62M4.86M0.59M2.60M-4.21M6.55M5.53M8.22M12.82M-6.16M13.07M13.38M16.40M10.89M5.84M7.79M8.78M8.29M4.64M11.56M6.97M6.26M9.92M9.88M18.06M11.60M6.28M15.57M
Preferred Dividend Payments (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Net Income towards Common Stockholders (Quarter) 2.30M0.85M2.14M2.22M3.25M5.00M0.31M6.42M4.56M4.44M5.38M5.25M4.14M5.89M5.43M2.22M3.25M5.00M5.38M6.42M4.56M4.44M5.43M4.57M5.20M5.68M4.13M7.08M4.41M3.04M22.66M9.36M2.75M2.20M-1.43M6.53M4.86M0.58M2.60M-4.20M6.40M5.53M8.22M12.93M-6.17M13.05M13.38M16.40M10.90M5.86M7.79M8.84M8.29M4.64M11.56M6.97M6.26M9.92M9.88M18.06M11.60M6.28M15.57M
Additional items
EPS (Basic) (Quarter) 0.130.050.120.120.180.270.020.350.250.250.290.290.230.320.320.090.180.270.270.350.250.250.320.270.310.340.250.420.260.181.410.580.150.11-0.140.360.270.030.14-0.230.360.310.470.72-0.340.740.791.070.740.400.560.590.550.310.780.460.410.650.651.350.750.420.78
EPS (Weighted Average and Diluted) (Quarter) 0.130.050.120.120.170.260.020.340.240.240.290.260.200.320.310.090.210.260.310.340.240.240.310.270.300.330.220.390.240.171.310.520.150.11-0.140.360.270.030.14-0.230.360.310.460.71-0.330.710.731.000.690.380.540.570.530.300.750.450.400.630.621.340.740.410.78
Shares Outstanding (Weighted Average) (Quarter) 17.50M17.55M17.64M18.23M0.02M18.34M18.36M18.27M18.17M18.13M18.13M17.66M17.74M17.89M17.83M17.98M18.12M18.15M18.11M18.21M18.24M18.11M17.79M16.46M16.49M16.53M16.52M16.60M16.62M16.57M16.44M16.09M17.92M17.70M17.97M18.06M17.96M17.74M17.88M17.80M17.83M17.85M17.87M17.96M17.97M17.81M17.41M15.24M14.80M14.69M14.86M14.76M14.79M14.82M14.80M14.88M14.92M15.01M14.97M15.24M15.46M15.40M15.43M
Shares Outstanding (Diluted Average) (Quarter) 17.75M17.73M17.94M18.27M0.02M18.38M18.40M18.32M18.24M18.21M18.23M22.25M17.99M22.36M22.39M18.14M18.20M18.22M18.26M18.80M18.88M18.59M18.31M16.65M17.07M16.96M17.46M18.08M18.08M17.89M17.71M17.70M17.92M18.27M18.37M18.10M17.99M17.95M18.00M17.80M17.89M17.89M18.08M18.20M18.36M18.36M18.27M16.37M15.71M15.54M15.71M15.47M15.46M15.48M15.46M15.31M15.40M15.49M15.44M15.39M15.65M15.73M15.63M
EBITDA (Quarter) 8.26M5.94M7.45M10.05M8.49M5.53M4.12M11.20M8.82M7.90M8.66M14.48M11.63M8.58M10.98M10.54M13.09M10.47M14.81M17.12M13.49M13.30M15.23M14.36M15.39M14.64M15.83M18.97M14.92M12.04M14.03M20.43M13.48M13.87M6.45M18.68M16.25M10.85M13.28M5.44M21.51M19.73M22.52M29.38M24.32M26.42M26.40M28.45M22.98M18.50M23.11M24.13M24.29M19.32M27.09M22.94M21.77M26.31M24.50M34.89M27.29M20.73M27.92M
Interest Expenses (Quarter) 4.57M4.57M4.57M4.55M4.51M4.55M4.50M4.55M4.52M4.55M3.47M2.60M3.66M3.22M3.15M2.84M2.69M2.18M2.60M2.55M2.48M2.63M2.89M2.85M2.97M2.90M3.02M3.03M3.21M3.28M3.43M3.73M4.74M6.29M6.35M6.33M6.30M6.28M6.62M8.43M8.35M8.01M7.73M7.58M7.48M5.08M5.31M5.54M5.99M6.68M7.69M8.54M9.40M9.28M9.05M8.71M8.32M8.04M7.00M7.30M7.03M6.95M7.09M
Tax Rate (Quarter) 41.66%37.16%38.26%40.50%40.49%40.48%-26.40%38.74%42.86%40.44%38.43%44.17%38.00%39.72%26.41%39.01%39.00%12.46%15.87%41.78%40.51%158.70%40.00%40.01%24.97%50.76%40.00%40.80%33.38%-152.72%27.51%26.69%30.35%-30.04%28.01%30.62%61.02%44.49%33.65%33.51%34.01%35.57%31.00%40.54%28.07%25.36%23.65%28.00%32.41%34.82%28.90%29.19%31.45%25.78%34.97%40.16%33.20%29.82%31.20%31.20%35.34%10.74%