Covista Income Statement (2009-2026) | CVSA

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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
Shares Outstanding (Entity) (Quarter)	49.75M	49.80M	45.14M	45.18M	45.40M	45.44M	44.23M	42.31M	40.40M	39.53M	37.77M	37.68M	37.72M	37.29M	36.51M	35.95M	36.32M	34.65M	34.02M	34.03M
Revenue & cost
Revenue (Quarter)	289.07M	53.08M	364.28M	361.23M	354.27M	362.83M	369.08M	364.64M	368.85M	393.24M	412.66M	-1174.74M	417.40M	447.73M	466.06M	-1331.18M	462.29M	503.38M	487.03M	501.38M
Gross Profit (Quarter)	137.02M	-127.34M	198.25M	199.95M	194.62M	203.53M	203.26M	200.92M	200.23M	221.17M	237.34M	-1357.29M	231.41M	261.09M	266.19M	-1530.11M	261.52M	297.96M	276.31M	284.63M
Operating items
Selling, General & Administrative (Quarter)	129.44M	153.60M	148.86M	133.12M	146.38M	141.80M	144.53M	153.30M	166.09M	155.58M	156.69M	154.60M	159.07M	156.90M	175.17M	180.86M	175.73M	182.79M	184.11M	188.09M
Restructuring Costs (Quarter)	26.55M	9.06M	5.92M	-15.91M	9.54M	1.36M	11.35M	-16.89M	0.68M	6.91M	0.47M	32.98M	2.09M	0.32M	0.51M	-1.51M	0.31M	4.05M	0.86M	1.10M
Other Operating Expenses (Quarter)	155.14M	183.81M			174.71M	174.12M	13.32M		173.88M	172.14M			186.00M	186.64M	199.87M	200.83M	200.77M	205.43M	210.72M	216.75M
Operating Expenses (Quarter)	311.13M	346.46M	331.33M	314.68M	330.63M	317.28M	309.65M	325.08M	340.65M	334.63M	350.93M	341.38M	347.16M	343.86M	375.55M	380.18M	376.81M	392.27M	395.69M	405.94M
Operating Income (Quarter)	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	39.56M	28.19M	58.61M	61.73M	68.52M	70.24M	103.87M	90.51M	76.92M	85.48M	111.11M	91.34M	95.44M
EBIT (Quarter)	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	39.56M	28.19M	58.61M	61.73M	68.52M	70.24M	103.87M	90.51M	76.92M	85.48M	111.11M	91.34M	95.44M
Non-operating items
Non Operating Investment Income (Quarter)				-3.27M	-0.90M	-4.05M	0.83M	0.43M	-0.45M	1.02M	0.71M	0.08M	0.61M	-0.17M	-0.17M	0.81M	0.68M	0.13M	-0.25M	1.16M
Interest & Investment Income (Quarter)					1.66M	2.61M	3.15M	3.23M	2.66M	2.54M	2.17M	1.81M	2.03M	2.41M	2.07M	1.71M	1.81M	1.57M	0.48M	1.60M
Other Non Operating Income (Quarter)	-46.52M	0.86M	-0.33M	-15.31M	0.76M	-1.44M	3.98M	3.66M	2.21M	3.56M	2.87M	-20.07M	2.65M	2.23M	1.90M	2.51M	2.49M	1.70M	0.23M	2.76M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-68.58M	-0.33M	-3.96M	25.20M	6.63M	28.52M	48.95M	-32.69M	14.75M	45.48M	48.04M	55.67M	58.40M	92.20M	79.33M	-8.71M	76.87M	101.90M	77.94M	88.40M
Tax Provisions (Quarter)	8.60M	-39.40M	-8.36M	42.38M	1.12M	4.39M	0.39M	-3.25M	2.79M	7.77M	10.60M	5.07M	12.16M	21.02M	18.54M	14.12M	15.81M	25.73M	19.96M	16.24M
Profit After Tax (Quarter)	-77.18M	39.03M	347.74M	2.46M	5.51M	24.13M	48.56M	23.55M	11.96M	39.89M	37.44M	50.60M	46.24M	71.18M	60.79M	58.85M	61.83M	76.38M	57.98M	72.16M
Income from Non-Controlling Interests (Quarter)				0.30M
Income from Continuing Operations (Quarter)	-77.18M	39.07M	4.40M	-17.19M	5.51M	24.13M	48.56M	-29.44M	11.96M	37.71M	37.44M	50.60M	46.24M	71.18M	60.79M	-22.83M	61.06M	76.17M	57.98M	72.16M
Income from Discontinued Operations (Quarter)	-25.23M	25.34M	134.09M	-8.65M	-1.70M	0.18M	-1.70M	-0.42M	-0.45M	0.75M	-0.21M	0.09M	-0.03M	1.59M	0.01M	-0.10M	-0.02M	0.10M	-5.51M	0.01M
Consolidated Net Income (Quarter)	19.18M	-21.18M	343.34M	5.55M	-4.92M	0.53M	-2.69M	-1.66M	-1.76M	2.18M	-0.62M	-1.09M	-0.08M	4.68M	0.04M	-0.25M	0.77M	0.20M	-16.34M	-0.43M
Income towards Parent Company (Quarter)	19.18M	-21.18M	343.34M	5.55M	-4.92M	0.53M	-2.69M	-1.66M	-1.76M	2.18M	-0.62M	-1.09M	-0.08M	4.68M	0.04M	-0.25M	0.77M	0.20M	-16.34M	-0.43M
Net Income towards Common Stockholders (Quarter)	19.18M	-21.18M	343.34M	5.55M	-4.92M	0.53M	-2.69M	-1.66M	-1.76M	2.18M	-0.62M	-1.09M	-0.08M	4.68M	0.04M	-0.25M	0.77M	0.20M	-16.34M	-0.43M
Additional items
EPS (Basic) (Quarter)	0.39	-0.43	7.02	0.11	-0.11	0.01	-0.06	-0.04	-0.04	0.05	-0.02	-0.03	0.00	0.13	0.00	-0.01	0.02	0.01	-0.48	-0.01
EPS (Diluted) (Quarter)	0.39	-0.42	6.95	0.11	-0.11	0.01	-0.06	-0.04	-0.04	0.05	-0.02	-0.03	0.00	0.12	0.00	-0.01	0.02	0.01	-0.47	-0.01
Shares Outstanding (Quarter)	49.66M	49.78M	48.92M	48.39M	45.27M	45.42M	45.12M	44.78M	41.40M	39.87M	38.71M	39.41M	37.72M	37.44M	37.14M	37.09M	36.11M	35.73M	34.28M	35.05M
Shares Outstanding (Diluted) (Quarter)	49.66M	50.24M	49.38M	48.39M	46.34M	46.12M	45.80M	45.60M	42.18M	40.79M	39.64M	40.31M	39.11M	38.40M	38.23M	38.33M	37.06M	36.23M	34.78M	35.72M
EBITDA (Quarter)	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	39.56M	28.19M	58.61M	61.73M	68.52M	70.24M	103.87M	90.51M	76.92M	85.48M	111.11M	91.34M	95.44M
Interest Expenses (Quarter)	47.39M	25.93M	36.59M	89.55M	17.76M	15.59M	14.46M	26.64M	15.66M	16.69M	16.56M	26.63M	14.48M	13.91M	13.07M	10.85M	11.09M	372.12M	125.53M	9.21M
Tax Rate (Quarter)	-12.54	0.01M	211.03	168.23	16.91	15.41	0.79	9.94	18.93	17.08	22.06	9.10	20.82	22.80	23.37	-162.20	20.57	25.25	25.61	18.37

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Covista Income Statement (2009-2026) | CVSA

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Covista Income Statement (2009-2026) | CVSA

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