Everest Income Statement (2009-2025) | EG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,743.77M	2,558.37M	2,925.00M	1,660.00M	2,792.00M	2,916.00M	3,067.00M	3,285.00M	3,286.00M	3,650.00M	3,513.00M	3,578.00M	4,133.00M	4,227.00M	3,918.00M	4,636.00M	4,263.00M	4,491.00M	3,855.00M	2,487.00M
Cost of Revenue (Quarter)	489.01M	557.75M	2,274.00M	5,780.00M	605.00M	630.00M	2,623.00M	1,811.00M	1,966.00M	1,960.00M	752.00M	853.00M	2,237.00M	2,311.00M	2,584.00M	4,173.00M	2,893.00M	2,472.00M	2,837.00M	2,656.00M
Gross Profit (Quarter)	2,254.76M	2,000.62M	651.00M	-4120.00M	2,187.00M	2,286.00M	444.00M	1,474.00M	1,320.00M	1,690.00M	2,761.00M	2,725.00M	1,896.00M	1,916.00M	1,334.00M	463.00M	1,370.00M	2,019.00M	1,018.00M	-169.00M
Operating items
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	12.38M	16.17M	18.00M	22.00M	14.00M	15.00M	16.00M	16.00M	19.00M	17.00M	19.00M	18.00M	22.00M	22.00M	25.00M	26.00M	21.00M	31.00M	27.00M	30.00M
Other Operating Expenses (Quarter)	56.59M	7.11M	-20.00M	-7.00M	15.00M	-71.00M	-16.00M	-31.00M	-79.00M	38.00M	103.00M	-75.00M	31.00M	23.00M	-102.00M	169.00M	-73.00M	-27.00M	-29.00M	84.00M
Operating Expenses (Quarter)	2,370.68M	2,316.51M	3,013.00M	2,621.00M	2,594.00M	2,715.00M	3,474.00M	2,687.00M	2,878.00M	2,901.00M	3,266.00M	3,387.00M	3,302.00M	3,395.00M	3,708.00M	5,383.00M	4,015.00M	3,676.00M	4,050.00M	3,869.00M
Operating Income (Quarter)	260.41M	407.10M	293.00M	205.00M	243.00M	226.00M	151.00M	210.00M	260.00M	357.00M	406.00M	411.00M	457.00M	528.00M	496.00M	473.00M	491.00M	532.00M	540.00M	561.00M
EBIT (Quarter)	260.41M	407.10M	293.00M	205.00M	243.00M	226.00M	151.00M	210.00M	260.00M	357.00M	406.00M	411.00M	457.00M	528.00M	496.00M	473.00M	491.00M	532.00M	540.00M	561.00M
Non-operating items
Non Operating Investment Income (Quarter)	38.90M	104.11M	-4.00M	119.00M	-154.00M	-236.00M	-129.00M	64.00M	5.00M	5.00M	-31.00M	-255.00M	-7.00M	-17.00M	-27.00M	69.00M	-7.00M	-5.00M	-47.00M	-84.00M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	373.10M	760.18M	-88.00M	500.00M	302.00M	119.00M	-401.00M	568.00M	408.00M	750.00M	725.00M	271.00M	832.00M	832.00M	577.00M	-748.00M	248.00M	815.00M	269.00M	555.00M
Tax Provisions (Quarter)	31.23M	80.20M	-14.00M	70.00M	4.00M	-4.00M	-82.00M	72.00M	43.00M	80.00M	47.00M	-532.00M	99.00M	108.00M	68.00M	-155.00M	39.00M	135.00M	14.00M	109.00M
Profit After Tax (Quarter)	341.86M	679.98M	-73.00M	431.00M	298.00M	123.00M	-319.00M	496.00M	365.00M	670.00M	678.00M	804.00M	733.00M	724.00M	509.00M	-593.00M	210.00M	680.00M	255.00M	446.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	341.86M	679.98M	-74.00M	430.00M	298.00M	123.00M	-319.00M	496.00M	365.00M	670.00M	678.00M	803.00M	733.00M	724.00M	509.00M	-593.00M	209.00M	680.00M	255.00M	446.00M
Consolidated Net Income (Quarter)	341.86M	679.98M	-74.00M	430.00M	298.00M	123.00M	-319.00M	496.00M	365.00M	670.00M	678.00M	803.00M	733.00M	724.00M	509.00M	-593.00M	209.00M	680.00M	255.00M	446.00M
Income towards Parent Company (Quarter)	341.86M	679.98M	-74.00M	430.00M	298.00M	123.00M	-319.00M	496.00M	365.00M	670.00M	678.00M	803.00M	733.00M	724.00M	509.00M	-593.00M	209.00M	680.00M	255.00M	446.00M
Net Income towards Common Stockholders (Quarter)	341.86M	679.98M	-74.00M	430.00M	298.00M	123.00M	-319.00M	496.00M	365.00M	670.00M	678.00M	803.00M	733.00M	724.00M	509.00M	-593.00M	209.00M	680.00M	255.00M	446.00M
Additional items
EPS (Basic) (Quarter)	8.53	16.97	-1.88	10.92	7.57	3.11	-8.22	12.62	9.31	16.26	15.63	18.70	16.87	16.70	11.80	-13.62	4.90	16.10	6.09	10.74
EPS (Weighted Average and Diluted) (Quarter)	8.52	16.95	-1.88	10.90	7.56	3.11	-8.22	12.62	9.31	16.26	15.63	18.70	16.87	16.70	11.80	-13.62	4.90	16.10	6.09	10.74
Shares Outstanding (Weighted Average) (Quarter)				39.30M	38.80M	38.90M	38.80M	38.80M	38.70M	40.70M	42.90M	41.30M	42.90M	42.90M	42.60M	42.70M	42.30M	42.00M	41.40M	41.60M
EBITDA (Quarter)	42.04M	802.08M	-227.00M	239.00M	-547.00M	-621.00M	-1090.00M	848.00M	645.00M	502.00M	390.00M	2,042.00M	542.00M	688.00M	1,325.00M	-1387.00M	562.00M	1,145.00M	422.00M	549.00M
Interest Expenses (Quarter)	15.64M	15.61M	16.00M	23.00M	24.00M	24.00M	25.00M	27.00M	32.00M	33.00M	34.00M	35.00M	37.00M	37.00M	38.00M	37.00M	38.00M	38.00M	38.00M	37.00M
Tax Rate (Quarter)	8.37%	10.55%	15.91%	14.00%	1.32%	-3.36%	20.45%	12.68%	10.54%	10.67%	6.48%	-196.31%	11.90%	12.98%	11.79%	20.72%	15.73%	16.56%	5.20%	19.64%

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Everest Income Statement (2009-2025) | EG

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