CWH Income Statement (2014-2025) | CWH

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Income Statement 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) 697.33M993.45M948.00M647.31M796.03M1,065.26M988.80M668.90M880.57M1,277.34M1,233.93M887.99M1,058.66M1,441.48M1,309.49M982.39M1,064.77M1,474.35M1,387.97M964.93M1,027.27M1,606.74M1,678.75M1,133.82M1,557.78M2,061.81M1,916.57M1,377.59M1,662.40M2,168.63M1,855.68M1,280.30M1,486.88M1,900.72M1,729.61M1,109.33M1,364.02M1,806.51M1,724.99M1,204.46M1,413.52M1,975.95M1,806.12M1,173.56M
Cost of Revenue (Quarter) 291.56M2.01M7.02M130.12M574.34M765.07M708.74M474.43M629.71M906.45M880.39M622.38M756.77M1,029.03M936.47M706.81M766.44M1,064.36M1,049.50M724.32M724.61M1,118.11M1,145.60M755.79M1,037.29M1,301.96M1,225.20M892.98M1,102.19M1,451.84M1,261.99M888.70M1,045.86M1,329.62M1,206.53M765.89M961.62M1,258.85M1,226.46M827.55M983.90M1,383.69M1,289.09M835.32M
Gross Profit (Quarter) 405.77M991.44M940.98M517.19M221.69M300.19M280.07M194.48M250.87M370.89M353.55M265.61M301.89M412.44M373.01M275.58M298.33M409.99M338.47M240.61M302.66M488.64M533.15M378.03M520.49M759.84M691.38M484.62M560.20M716.79M593.69M391.60M441.02M571.10M523.09M343.44M402.40M547.66M498.52M376.92M429.63M592.25M517.03M338.24M
Operating items
Selling, General & Administrative (Quarter) -2.00M173.56M174.14M-3.07M160.39M190.32M186.25M154.92M175.49M228.44M236.17M213.05M246.31M283.10M278.33M261.62M268.06M303.37M299.56M270.65M267.66M271.59M322.99M293.83M337.03M432.25M424.38M379.94M385.31M441.12M419.10M361.44M365.73M420.89M415.29M337.09M371.47M419.68M414.21M367.76M387.44M437.49M411.01M367.28M
Restructuring Costs (Quarter) 0.19M
Other Operating Expenses (Quarter) -0.24M-0.19M0.02M0.22M-0.02M0.34M0.32M-0.03M0.01M-0.16M-0.09M-0.06M-0.84M-1.82M0.21M-2.37M-7.09M9.93M-0.58M-0.87M-0.51M-2.59M-1.76M-0.33M-0.13M-0.18M-0.94M0.04M-0.23M4.99M-0.38M0.22M-1.58M-7.95M2.62M-2.95M1.82M-1.19M-0.53M0.82M
Operating Expenses (Quarter) -2.00M173.56M183.09M149.05M166.25M196.13M192.50M162.35M182.03M236.06M244.55M222.32M256.22M294.74M292.35M318.61M281.44M319.69M370.78M306.74M289.40M285.30M340.06M311.53M351.94M454.87M448.70M401.27M411.08M462.69M438.16M381.83M382.42M438.43M435.16M355.57M398.18M452.28M434.11M392.37M408.79M461.99M437.89M388.28M
Operating Income (Quarter) 49.94M93.89M76.22M24.46M55.44M104.05M87.57M32.13M68.84M134.83M109.00M43.28M45.67M117.70M80.66M-43.02M16.88M90.30M-32.31M-66.13M13.27M203.34M193.09M66.50M168.56M304.97M242.67M83.34M149.12M254.10M155.53M-464.23M58.60M132.68M87.93M-268.83M4.22M95.38M64.42M-182.98M20.84M130.27M79.14M-50.05M
EBIT (Quarter) 49.94M93.89M76.22M24.46M55.44M104.05M87.57M32.13M68.84M134.83M109.00M43.28M45.67M117.70M80.66M-43.02M16.88M90.30M-32.31M-66.13M13.27M203.34M193.09M66.50M168.56M304.97M242.67M83.34M149.12M254.10M155.53M-464.23M58.60M132.68M87.93M-268.83M4.22M95.38M64.42M-182.98M20.84M130.27M79.14M-50.05M
Non-operating items
Other Non Operating Income (Quarter) -17.43M50.17M-17.89M-17.97M-17.04M-5.05M-14.69M-17.14M-0.10M-0.38M-1.68M-0.00M0.00M0.04M1.27M-0.22M-0.07M-0.18M-0.28M-1.50M-0.18M0.02M-0.11M-0.09M-0.08M-0.16M-2.92M-0.16M-2.60M-1.16M-6.46M
Non Operating Income (Quarter) -17.43M50.17M-17.89M-17.97M-17.04M-72.22M-14.69M-0.00M0.00M80.00M-25.26M-0.00M-24.61M-28.47M-20.78M-29.48M-26.57M-22.64M-19.64M0.04M-16.55M-0.12M-0.04M-20.79M-0.07M-30.19M-0.28M-53.42M-0.18M0.02M159.38M-0.09M-0.08M-0.16M-238.49M-0.16M-2.60M-1.16M-6.46M
Net income details
EBT (Quarter) 49.94M93.89M58.65M6.10M37.55M86.09M70.53M10.11M54.15M117.69M90.47M123.29M20.41M91.39M56.05M-71.49M-3.89M60.82M-58.88M-88.77M-10.00M183.69M177.18M51.08M149.47M288.42M228.18M68.13M128.34M230.36M125.34M-33.92M5.18M78.30M34.57M-68.65M-59.85M31.35M6.01M-67.77M-28.15M75.84M178.11M-105.64M
Tax Provisions (Quarter) 1.15M-1.96M0.37M1.98M2.29M-3.79M5.48M14.08M8.15M127.20M6.87M14.26M9.90M-17.20M22.91M8.20M6.38M-33.42M4.13M20.47M22.40M-8.16M2.04M42.35M38.87M-9.13M21.04M32.38M22.40M36.48M0.27M13.58M3.68M-8.41M-9.04M7.93M-2.05M-8.22M-3.47M18.32M207.46M-218.94M
Profit After Tax (Quarter) 33.67M75.21M57.65M12.00M37.18M84.11M68.25M1.59M7.37M103.61M19.25M-15.83M13.55M77.13M14.12M-71.25M-26.81M18.02M-30.69M-80.85M-14.13M163.22M58.05M14.38M147.43M246.08M79.70M27.25M107.30M197.99M102.95M-46.42M4.90M64.72M30.89M-47.59M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M-93.29M
Income from Non-Controlling Interests (Quarter) 41.30M84.54M63.08M11.92M11.73M52.35M32.03M-40.93M-7.41M34.61M-34.57M-52.33M-5.97M105.14M96.73M25.96M85.10M136.89M109.61M32.02M62.57M113.67M61.82M-23.98M1.73M36.02M14.93M-33.13M-28.50M13.64M2.56M-27.94M-12.40M27.31M11.09M-41.83M
Income from Continuing Operations (Quarter) 49.94M93.89M57.51M8.06M37.18M84.11M68.25M13.90M48.67M103.61M82.32M-3.91M13.55M77.13M46.16M-54.29M-26.81M52.62M-65.26M-55.35M-14.13M163.22M154.78M59.24M147.43M246.08M189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M113.30M
Consolidated Net Income (Quarter) 49.94M93.89M57.51M8.06M37.18M84.11M68.25M13.90M48.67M103.61M82.32M-3.91M13.55M77.13M46.16M-54.29M-26.81M52.62M-65.26M-55.35M-14.13M163.22M154.78M59.24M147.43M246.08M189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M113.30M
Income towards Parent Company (Quarter) 49.94M93.89M57.51M8.06M37.18M84.11M68.25M13.90M48.67M103.61M82.32M-3.91M13.55M77.13M46.16M-54.29M-26.81M52.62M-65.26M-55.35M-14.13M163.22M154.78M59.24M147.43M246.08M189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M113.30M
Net Income towards Common Stockholders (Quarter) 33.67M75.21M57.65M12.00M37.18M84.11M68.42M2.06M7.52M19.34M82.32M-3.91M13.55M77.13M46.16M-54.29M-26.81M52.62M-65.26M-55.35M-14.13M163.22M154.78M59.24M147.43M246.08M189.31M77.27M107.30M197.99M102.95M-70.40M4.90M64.72M30.89M-60.24M-50.81M23.41M8.06M-59.54M-24.68M57.52M-29.35M113.30M
Additional items
EPS (Basic) (Quarter) 0.8077.130.950.11-0.01-0.010.66-0.520.050.670.38-0.82-0.520.48-0.82-0.76-0.221.541.460.341.432.371.750.621.032.020.98-1.090.070.650.36-0.32-0.500.220.12-0.64-0.200.48-0.64-1.07
EPS (Weighted Average and Diluted) (Quarter) 0.370.840.660.070.050.670.38-0.83-0.520.46-0.82-0.89-0.221.541.440.341.402.331.720.581.022.010.97-4.300.050.640.32-0.46-0.510.220.09-0.62-0.210.48-0.64-1.07
Shares Outstanding (Weighted Average) (Quarter) 0.15M71.90M0.16M71.90M18.77M18.95M22.98M29.52M26.62M36.82M36.89M36.93M36.98M37.20M37.24M37.27M37.31M37.53M37.59M38.36M39.38M43.58M45.98M45.07M45.01M43.55M42.64M42.42M42.39M44.45M44.49M44.67M44.63M45.05M45.07M45.23M48.01M62.53M62.57M62.63M62.72M
Shares Outstanding (Diluted Average) (Quarter) 88.88M37.20M88.92M37.27M37.35M37.53M89.69M40.87M40.01M90.24M90.42M47.02M89.76M44.22M42.14M42.51M42.85M84.72M84.78M85.18M84.97M85.09M45.07M85.62M48.01M102.43M62.75M62.73M62.72M
EBITDA (Quarter) 49.94M93.89M76.22M24.46M55.44M104.05M87.57M32.13M68.84M134.83M109.00M43.28M45.67M117.70M80.66M-43.02M16.88M90.30M-32.31M-66.13M13.27M203.34M193.09M66.50M168.56M304.97M242.67M83.34M149.12M254.10M155.53M-464.23M58.60M132.68M87.93M-268.83M4.22M95.38M64.42M-182.98M20.84M130.27M79.14M-50.05M
Tax Rate (Quarter) 1.95%-32.04%0.99%2.30%3.24%-37.53%10.12%11.96%9.01%103.17%33.63%15.60%17.66%24.06%-588.42%13.48%-10.84%37.64%-41.33%11.15%12.64%-15.98%1.37%14.68%17.03%-13.41%16.39%14.05%17.87%-107.52%5.27%17.34%10.64%12.25%15.11%25.31%-34.11%12.13%12.33%24.16%116.48%207.25%