Covista Income Statement (2009-2026) | CVSA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	223.47M	289.07M	371.20M	364.28M	361.23M	354.27M	362.83M	369.08M	364.64M	368.85M	393.24M	412.66M	409.91M	417.40M	447.73M	466.06M	457.11M	462.29M	503.38M	487.03M
Cost of Revenue (Quarter)	116.41M	152.05M	180.42M	166.03M	161.28M	159.65M	159.30M	165.82M	163.72M	168.62M	172.07M	175.32M	182.54M	186.00M	186.64M	199.87M	198.93M	200.77M	205.43M	210.72M
Gross Profit (Quarter)	107.06M	137.02M	190.78M	198.25M	199.95M	194.62M	203.53M	203.26M	200.92M	200.23M	221.17M	237.34M	227.37M	231.41M	261.09M	266.19M	258.18M	261.52M	297.96M	276.31M
Operating items
Selling, General & Administrative (Quarter)	74.98M	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
Restructuring Costs (Quarter)	3.43M	3.09M	9.06M	5.92M	8.63M	9.54M	1.36M	1.28M	24.95M	5.26M	6.91M	18.45M	33.00M	2.09M	0.32M	0.51M	-1.51M	0.31M	4.05M	0.86M
Other Operating Expenses (Quarter)	117.98M	178.60M	183.81M	357.96M	15.66M	-14.69M	29.54M	163.85M	146.83M	169.29M	172.14M	175.79M	153.79M	186.00M	186.64M	199.87M	200.83M	200.77M	205.43M	210.72M
Operating Expenses (Quarter)	196.39M	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
Operating Income (Quarter)	27.08M	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	-105.09M	28.19M	58.61M	61.73M	68.52M	70.24M	103.87M	90.51M	-201.93M	85.48M	111.11M	91.34M
EBIT (Quarter)	27.08M	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	-105.09M	28.19M	58.61M	61.73M	68.52M	70.24M	103.87M	90.51M	-201.93M	85.48M	111.11M	91.34M
Non-operating items
Non Operating Investment Income (Quarter)	0.64M				-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
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
Other Non Operating Income (Quarter)	17.58M	-46.52M	0.86M	-0.33M	0.35M	0.76M	-1.44M	3.98M	-2.52M	2.21M	3.56M	2.87M	-9.55M	2.65M	2.23M	1.90M	2.51M	2.49M	1.70M	0.23M
Non Operating Income (Quarter)	0.18M	-46.52M	0.86M	-0.33M	-15.31M	0.76M	-1.44M	3.98M	3.66M	2.21M	3.56M	2.87M	1.89M	2.65M	2.23M	1.90M	2.51M	2.49M	1.70M	0.23M
Net income details
EBT (Quarter)	-16.83M	-68.58M	-0.33M	-3.96M	25.20M	6.63M	28.52M	48.95M	27.93M	14.75M	45.48M	48.04M	-18.52M	58.40M	92.20M	79.33M	68.58M	76.87M	101.90M	77.94M
Tax Provisions (Quarter)	-0.10M	8.60M	-39.37M	-8.40M	24.06M	1.12M	4.39M	0.39M	4.38M	2.79M	7.77M	10.60M	5.07M	12.16M	21.02M	18.54M	14.12M	15.81M	25.73M	19.96M
Profit After Tax (Quarter)	2.56M	-77.18M	39.03M	4.40M	2.46M	5.51M	24.65M	48.56M	23.55M	11.96M	37.71M	36.82M	49.66M	46.24M	71.18M	60.79M	58.85M	61.06M	76.38M	41.64M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.07M
Income from Continuing Operations (Quarter)	-16.73M	-77.18M	39.03M	4.44M	1.13M	5.51M	24.13M	48.56M	23.55M	11.96M	37.71M	37.44M	-23.59M	46.24M	71.18M	60.79M	54.46M	61.06M	76.17M	57.98M
Consolidated Net Income (Quarter)	6.45M	19.18M	4.16M	343.34M	5.55M	-4.92M	0.53M	-2.69M	-1.38M	-1.31M	2.18M	-0.62M	-1.26M	-0.08M	4.68M	0.04M	-0.21M	0.77M	0.20M	-16.30M
Income towards Parent Company (Quarter)	6.45M	19.18M	4.16M	343.34M	5.55M	-4.92M	0.53M	-2.69M	-1.38M	-1.31M	2.18M	-0.62M	-1.26M	-0.08M	4.68M	0.04M	-0.21M	0.77M	0.20M	-16.30M
Net Income towards Common Stockholders (Quarter)	6.45M	19.18M	4.16M	343.34M	5.55M	-4.92M	0.53M	-2.69M	-1.38M	-1.31M	2.18M	-0.62M	-1.26M	-0.08M	4.68M	0.04M	-0.21M	0.77M	0.20M	-16.30M
Additional items
EPS (Basic) (Quarter)	0.18	-1.55	0.78	0.09	0.18	0.12	0.54	1.08	0.35	0.29	1.00	0.97	1.31	1.22	2.03	1.64	1.51	1.71	2.14	1.21
EPS (Weighted Average and Diluted) (Quarter)	0.05	-1.55	0.36	0.09	0.18	0.01	0.53	1.00	0.69	0.25	0.92	0.93	1.25	1.18	1.98	1.59	1.56	1.65	2.11	1.67
Shares Outstanding (Weighted Average) (Quarter)	51.32M	49.66M	49.78M	48.92M	48.39M	45.27M	45.35M	45.28M	44.78M	41.40M	40.64M	38.71M	39.41M	37.72M	37.58M	37.14M	37.09M	36.11M	35.73M	34.28M
EBITDA (Quarter)	27.08M	-22.06M	24.73M	32.95M	44.53M	23.63M	45.55M	59.43M	-105.09M	28.19M	58.61M	61.73M	68.52M	70.24M	103.87M	90.51M	-201.93M	85.48M	111.11M	91.34M
Interest Expenses (Quarter)	25.38M	47.39M	25.93M	36.59M	19.44M	17.76M	15.59M	14.46M	15.29M	15.66M	16.69M	16.56M	14.75M	14.48M	13.91M	13.07M	10.85M	11.09M	10.92M	13.63M
Tax Rate (Quarter)	0.59%	-12.54%	11,786.83%	211.96%	95.50%	16.91%	15.41%	0.79%	15.67%	18.93%	17.08%	22.06%	-27.37%	20.82%	22.80%	23.37%	20.59%	20.57%	25.25%	25.61%

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Covista Income Statement (2009-2026) | CVSA

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Covista Income Statement (2009-2026) | CVSA

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