Ennis Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	100.45M	102.97M	99.67M	107.67M	111.23M	110.25M	102.69M	111.29M	106.76M	104.62M	97.43M	103.11M	99.04M	99.77M	92.70M	97.20M	98.68M	100.17M	96.36M	98.61M
Cost of Revenue (Quarter)	71.55M	73.77M	72.23M	73.66M	76.01M	76.77M	74.34M	77.25M	73.66M	74.09M	69.76M	72.20M	69.26M	70.52M	65.34M	66.97M	68.57M	68.22M	68.23M	67.53M
Gross Profit (Quarter)	28.90M	29.20M	27.44M	34.00M	35.22M	33.48M	28.35M	34.04M	33.10M	30.53M	27.67M	30.90M	29.78M	29.25M	27.36M	30.23M	30.10M	31.95M	28.13M	31.08M
Operating items
Amortization - Intangibles (Quarter)												1.93M	1.93M	1.94M	1.92M	1.94M	2.03M	2.03M	2.07M	2.08M
Selling, General & Administrative (Quarter)	18.09M	17.51M	16.89M	17.68M	17.94M	17.29M	17.88M	18.34M	18.34M	17.41M	14.74M	17.17M	16.56M	16.34M	15.31M	16.95M	17.72M	16.99M	16.08M	17.51M
Other Operating Expenses (Quarter)	-0.00M	-0.00M	-0.00M			-0.01M	5.91M		-0.05M	-0.00M		-0.00M	-0.04M	0.14M	-0.04M			0.02M	-0.01M	0.01M
Operating Expenses (Quarter)	18.09M	17.51M	16.89M	17.68M	17.94M	17.29M	17.88M	18.34M	18.34M	17.41M	14.74M	17.17M	16.56M	16.34M	15.31M	16.95M	17.72M	16.99M	16.08M	17.51M
Operating Income (Quarter)	10.80M	11.69M	10.54M	16.32M	17.28M	16.17M	16.38M	15.70M	14.71M	13.12M	12.94M	13.73M	13.18M	13.05M	12.02M	13.28M	12.38M	14.98M	12.04M	13.59M
EBIT (Quarter)	10.80M	11.69M	10.54M	16.32M	17.28M	16.17M	16.38M	15.70M	14.71M	13.12M	12.94M	13.73M	13.18M	13.05M	12.02M	13.28M	12.38M	14.98M	12.04M	13.59M
Non-operating items
Interest & Investment Income (Quarter)						0.23M	0.45M	0.82M	0.88M	1.02M	1.26M	1.36M	1.37M	1.39M	0.75M	0.55M	0.78M	0.28M	0.28M	0.37M
Other Non Operating Income (Quarter)	-0.15M	-0.88M	-0.49M	-0.17M	-0.34M	-0.73M	-0.67M	-0.35M	-0.30M	-0.32M	-0.33M	-0.35M	-0.34M	-0.36M	-0.35M	-0.32M	-0.31M	-0.33M	0.99M	-0.23M
Non Operating Income (Quarter)	-0.15M	-0.88M	-0.50M	-0.17M	-0.34M	-0.50M	-0.21M	0.46M	0.58M	0.70M	0.93M	1.01M	1.03M	1.03M	0.41M	0.23M	5.76M	-0.05M	-0.04M	0.14M
Net income details
EBT (Quarter)	10.66M	10.80M	10.05M	16.15M	16.93M	15.67M	16.17M	16.16M	15.28M	13.82M	13.86M	14.74M	14.22M	14.07M	12.42M	13.52M	18.14M	14.93M	12.00M	13.72M
Tax Provisions (Quarter)	3.20M	3.24M	3.39M	4.52M	4.74M	4.39M	5.78M	4.53M	4.37M	3.91M	5.37M	4.05M	3.91M	3.87M	3.40M	3.72M	4.99M	4.11M	3.15M	3.84M
Profit After Tax (Quarter)	7.46M	7.56M	7.22M	11.63M	13.44M	11.29M	12.19M	11.63M	11.41M	10.23M	8.05M	11.18M	10.97M	10.94M	12.13M	10.15M	13.15M	10.88M	8.70M	9.88M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	7.46M	7.56M	6.66M	11.63M	12.19M	11.29M	10.39M	11.63M	10.91M	9.91M	8.49M	10.69M	10.31M	10.20M	9.02M	9.80M	13.15M	10.83M	8.85M	9.88M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	7.46M	7.56M	6.66M	11.63M	12.19M	11.29M	10.39M	11.63M	10.91M	9.91M	8.49M	10.69M	10.31M	10.20M	9.02M	9.80M	13.15M	10.83M	8.85M	9.88M
Income towards Parent Company (Quarter)	7.46M	7.56M	6.66M	11.63M	12.19M	11.29M	10.39M	11.63M	10.91M	9.91M	8.49M	10.69M	10.31M	10.20M	9.02M	9.80M	13.15M	10.83M	8.85M	9.88M
Net Income towards Common Stockholders (Quarter)	7.46M	7.56M	6.66M	11.63M	12.19M	11.29M	10.39M	11.63M	10.91M	9.91M	8.49M	10.69M	10.31M	10.20M	9.02M	9.80M	13.15M	10.83M	8.85M	9.88M
Additional items
EPS (Basic) (Quarter)	0.29	0.29	0.26	0.45	0.47	0.44	0.40	0.45	0.42	0.38	0.33	0.41	0.40	0.39	0.35	0.38	0.51	0.43	0.35	0.39
EPS (Diluted) (Quarter)	0.29	0.29	0.25	0.45	0.47	0.44	0.40	0.45	0.42	0.38	0.33	0.41	0.40	0.39	0.34	0.38	0.51	0.42	0.34	0.39
Shares Outstanding (Quarter)	26.08M	26.02M	26.03M	25.81M	25.80M	25.81M	25.82M	25.84M	25.89M	25.89M	25.84M	26.16M	26.01M	26.01M	26.03M	25.96M	25.72M	25.44M	25.61M	25.36M
Shares Outstanding (Diluted) (Quarter)	26.17M	26.02M	26.11M	25.86M	25.86M	25.89M	25.95M	25.98M	26.05M	26.08M	25.94M	26.28M	26.05M	26.09M	26.16M	26.02M	25.79M	25.53M	25.69M	25.52M
Shares Outstanding (Entity) (Quarter)	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M	30.05M
EBITDA (Quarter)	10.80M	11.69M	10.54M	16.32M	17.28M	16.17M	16.38M	15.70M	14.71M	13.12M	12.94M	13.73M	13.18M	13.05M	12.02M	13.28M	12.38M	14.98M	12.04M	13.59M
Interest Expenses (Quarter)	6.22M	6.24M	0.05M	5.10M	5.16M	5.48M	11.70M	4.27M	4.48M	4.56M	11.99M	3.73M	3.93M	3.93M	3.28M	4.39M	4.39M	10.96M	3.45M	3.39M
Tax Rate (Quarter)	30.00%	30.00%	33.77%	28.01%	28.00%	28.00%	35.74%	28.00%	28.61%	28.30%	38.74%	27.50%	27.50%	27.50%	27.36%	27.50%	27.50%	27.50%	26.29%	28.01%

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