Darling Ingredients Income Statement (2009-2026)

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Income Statement	Sep2021	Jan2022	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026	Jul2026
Revenue & cost
Revenue (Quarter)	401.90M		980.69M	1,455.89M	1,470.04M	1,768.08M	1,680.05M	1,757.62M	1,625.20M	1,614.08M	1,420.30M	1,455.29M	1,421.89M	1,417.69M	1,380.59M	1,481.52M	1,563.97M		1,550.82M	1,724.08M
Cost of Revenue (Quarter)	281.85M	2,694.45M	807.57M	1,274.66M	1,229.37M	1,379.29M	1,421.40M	1,359.70M	1,238.73M	1,177.65M	1,116.67M	1,128.42M	1,108.32M	1,083.93M	1,069.24M	1,135.60M	1,176.96M		1,145.90M	1,220.70M
Gross Profit (Quarter)	120.05M		173.12M	181.22M	240.66M	388.80M	258.65M	397.92M	386.47M	436.43M	303.63M	326.87M	313.57M	333.76M	311.35M	345.92M	387.01M		404.92M	503.37M
Operating items
Selling, General & Administrative (Quarter)		97.73M				121.72M		136.75M	137.70M	132.62M	139.14M	129.73M	115.72M	107.51M	121.56M	138.07M	139.59M		149.07M	150.95M
Restructuring Costs (Quarter)		-0.02M				21.11M		0.10M	3.43M	1.30M	4.10M	1.10M	0.22M	2.44M		3.38M	6.16M		5.00M	13.22M
Other Operating Expenses (Quarter)	292.84M	0.17M	834.06M	1,305.98M	1,261.16M	-0.07M	1,480.01M	-0.26M	-0.93M	8.28M	0.57M	-0.22M	-0.25M	4.06M	-0.06M	-0.95M	0.38M		-0.20M	0.12M
Operating Expenses (Quarter)	292.84M	3,368.91M	834.06M	1,305.98M	1,261.16M	1,642.31M	1,480.01M	1,613.90M	1,501.22M	1,459.94M	1,361.55M	1,350.99M	1,364.21M	1,319.29M	1,321.67M	1,411.65M	1,446.40M		1,431.41M	1,518.87M
Operating Income (Quarter)	109.06M		146.63M	149.90M	208.87M	249.23M	200.04M	356.68M	178.37M	158.83M	137.17M	148.50M	60.11M	122.44M	28.40M	75.87M	71.73M		226.77M	555.24M
EBIT (Quarter)	109.06M		146.63M	149.90M	208.87M	249.23M	200.04M	356.68M	178.37M	158.83M	137.17M	148.50M	60.11M	122.44M	28.40M	75.87M	71.73M		226.77M	555.24M
Non-operating items
Other Non Operating Income (Quarter)		-0.90M	-0.01M			-5.27M		9.27M	2.25M	-8.34M	4.08M	-3.24M	-0.13M	-1.15M	-1.36M	-3.07M			-3.01M	-1.92M
Non Operating Income (Quarter)		-17.21M				-51.17M		-62.62M	-67.19M	-65.83M	-53.98M	-69.38M	-62.24M	-47.09M	-56.00M	-60.06M	-55.20M		-53.98M	-57.24M
Net income details
EBT (Quarter)	107.79M		143.62M	146.64M	205.61M	197.23M	188.67M	295.91M	112.72M	94.50M	85.50M	82.14M	1.64M	78.23M	-24.97M	18.33M	19.81M		175.68M	499.91M
Tax Provisions (Quarter)		37.78M				37.99M		40.71M	-15.36M	7.25M	3.91M	0.77M	-17.47M	-25.55M	-1.15M	4.07M	-1.25M		38.63M	110.64M
Profit After Tax (Quarter)	107.90M		143.61M	147.36M	206.83M	165.96M	188.67M	255.20M	128.08M	97.18M	81.59M	81.36M	16.95M	108.87M	-23.81M	14.27M	19.36M		134.31M	389.27M
Income from Non-Controlling Interests (Quarter)						2.67M		2.81M	3.06M	2.74M	0.43M	2.50M	2.17M	1.87M	2.35M	1.60M	1.69M		2.74M	1.96M
Income from Continuing Operations (Quarter)	107.79M		143.62M	146.64M	205.61M	159.23M	188.67M	255.20M	128.08M	87.26M	81.59M	81.36M	19.11M	103.78M	-23.81M	14.27M	21.05M		137.06M	389.27M
Consolidated Net Income (Quarter)	107.79M		143.62M	146.64M	205.61M	159.23M	188.67M	255.20M	128.08M	87.26M	81.59M	81.36M	19.11M	103.78M	-23.81M	14.27M	21.05M		137.06M	389.27M
Income towards Parent Company (Quarter)	107.79M		143.62M	146.64M	205.61M	159.23M	188.67M	255.20M	128.08M	87.26M	81.59M	81.36M	19.11M	103.78M	-23.81M	14.27M	21.05M		137.06M	389.27M
Net Income towards Common Stockholders (Quarter)	107.79M		143.62M	146.64M	205.61M	159.23M	188.67M	255.20M	128.08M	87.26M	81.59M	81.36M	19.11M	103.78M	-23.81M	14.27M	21.05M		137.06M	389.27M
Additional items
EPS (Basic) (Quarter)	0.66		0.88	0.91	1.27	0.99	1.17	1.60	0.80	0.55	0.51	0.51	0.12	0.65	-0.15	0.09	0.13		0.86	2.46
EPS (Diluted) (Quarter)	0.64		0.86	0.89	1.25	0.97	1.15	1.57	0.79	0.54	0.50	0.50	0.12	0.64	-0.15	0.09	0.13		0.85	2.42
Shares Outstanding (Quarter)	163.02M	162.45M	162.45M	161.40M	161.63M	161.00M	161.00M	159.81M	159.73M	159.86M	159.81M	159.81M	159.20M	159.51M	158.68M	158.34M	158.36M	158.36M	158.74M	158.52M
Shares Outstanding (Diluted) (Quarter)	167.60M	167.10M	167.10M	164.60M	164.75M	164.12M	164.12M	162.37M	162.43M	162.39M	161.91M	161.71M	160.99M	161.42M	158.68M	159.73M	159.95M	159.95M	161.03M	160.63M
Shares Outstanding (Entity) (Quarter)		171.73M				173.59M		174.32M	174.43M	174.43M	174.85M	174.87M	174.95M	174.97M	175.59M	175.63M	175.63M		176.91M	176.97M
EBITDA (Quarter)	109.06M		146.63M	149.90M	208.87M	249.23M	200.04M	356.68M	178.37M	158.83M	137.17M	148.50M	60.11M	122.44M	28.40M	75.87M	71.73M		226.77M	555.24M
Interest Expenses (Quarter)	1.27M	59.70M	3.01M	3.27M	3.26M	82.06M	13.41M	12.67M	11.71M	221.44M	62.88M	69.22M	66.85M	86.05M	57.97M	51.87M	56.92M		54.12M	55.53M
Tax Rate (Quarter)						19.26%		13.76%	-13.63%	7.67%	4.57%	0.94%	-1,062.71%	-32.66%	4.62%	22.18%	-6.30%		21.99%	22.13%

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Darling Ingredients DAR Income Statement (2009-2026)

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Darling Ingredients DAR Income Statement (2009-2026)

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