8X8 Income Statement (2010-2025) | EGHT

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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)	144.72M	148.33M	151.56M	156.87M	181.37M	187.62M	187.39M	184.40M	184.53M	183.29M	185.00M	181.01M	179.41M	178.15M	181.00M	178.88M	177.04M	181.36M	184.09M	185.05M
Cost of Revenue (Quarter)	70.70M	75.92M	76.73M	76.80M	18.12M	83.53M	80.49M	79.02M	-1.56M	54.67M	57.10M	67.00M	104.01M	67.11M	64.87M	65.64M	32.18M	60.92M	63.84M	60.51M
Gross Profit (Quarter)	74.02M	72.41M	74.83M	80.08M	163.25M	104.09M	106.90M	105.38M	186.09M	128.61M	127.90M	124.85M	122.44M	120.96M	123.17M	121.08M	120.05M	120.44M	119.34M	118.22M
Operating items
Research & Development (Quarter)	25.27M	25.39M	28.50M	27.91M	30.59M	34.95M	36.02M	35.06M	36.45M	35.29M	34.21M	32.79M	33.93M	32.14M	31.29M	29.83M	29.95M	28.36M	27.92M	27.19M
Selling, General & Administrative (Quarter)	27.68M	26.09M	24.02M	29.95M	38.04M	29.22M	33.84M	27.16M	20.21M	26.23M	27.59M	23.42M	34.98M	23.09M	19.85M	16.63M	22.84M	23.33M	22.24M	20.82M
Other Operating Expenses (Quarter)	131.81M	135.67M	136.19M	136.63M	-94.27M	150.20M	142.53M	140.26M	-117.15M	68.50M	68.69M	78.03M	67.75M	67.11M	64.87M	65.64M	66.84M	68.18M	63.84M	60.51M
Operating Expenses (Quarter)	184.75M	187.15M	188.71M	194.49M	-25.65M	214.37M	212.38M	202.48M	-60.48M	130.02M	130.48M	134.24M	136.66M	122.33M	116.01M	112.11M	119.63M	119.88M	113.99M	108.52M
Operating Income (Quarter)	-40.04M	-38.83M	-37.16M	-37.62M	-40.54M	-26.75M	-24.99M	-18.08M	3.53M	-1.41M	-2.58M	-9.39M	-14.22M	-1.37M	7.17M	8.98M	0.42M	0.56M	5.35M	9.69M
EBIT (Quarter)	-40.04M	-38.83M	-37.16M	-37.62M	-40.54M	-26.75M	-24.99M	-18.08M	3.53M	-1.41M	-2.58M	-9.39M	-14.22M	-1.37M	7.17M	8.98M	0.42M	0.56M	5.35M	9.69M
Non-operating items
Interest & Investment Income (Quarter)										-8.97M				-8.89M
Other Non Operating Income (Quarter)										0.42M				-0.98M
Non Operating Income (Quarter)	-4.82M	-4.82M	-4.93M	-5.87M	-6.01M	1.12M	13.95M	-7.91M	16.08M	0.42M	4.80M	-1.27M	2.34M	1.72M	-12.71M	0.79M	-0.20M	0.36M	0.47M	0.51M
Net income details
EBT (Quarter)	-44.86M	-43.65M	-42.09M	-43.48M	-46.55M	-25.64M	-11.04M	-25.99M	-7.67M	-13.88M	-7.84M	-20.70M	-21.52M	-9.61M	-13.45M	3.93M	-4.93M	-3.04M	0.97M	5.62M
Tax Provisions (Quarter)	0.18M	0.26M	0.23M	0.09M	-0.96M	0.41M	0.60M	0.04M	1.76M	1.44M	-0.39M	0.52M	2.07M	0.68M	1.10M	0.91M	0.42M	1.28M	0.21M	0.53M
Profit After Tax (Quarter)	-45.03M	-43.91M	-42.32M	-43.57M	-45.58M	-26.04M	-11.64M	-26.03M	-9.43M	-15.33M	-7.45M	-21.22M	-23.59M	-10.29M	-14.54M	3.02M	-5.40M	-4.32M	0.77M	5.09M
Income from Continuing Operations (Quarter)	-45.03M	-43.91M	-42.32M	-43.57M	-45.58M	-26.04M	-11.64M	-26.03M	-9.42M	-15.33M	-7.45M	-21.22M	-23.59M	-10.29M	-14.54M	3.02M	-5.35M	-4.32M	0.77M	5.09M
Consolidated Net Income (Quarter)	-45.03M	-43.91M	-42.32M	-43.57M	-45.58M	-26.04M	-11.64M	-26.03M	-9.42M	-15.33M	-7.45M	-21.22M	-23.59M	-10.29M	-14.54M	3.02M	-5.35M	-4.32M	0.77M	5.09M
Income towards Parent Company (Quarter)	-45.03M	-43.91M	-42.32M	-43.57M	-45.58M	-26.04M	-11.64M	-26.03M	-9.42M	-15.33M	-7.45M	-21.22M	-23.59M	-10.29M	-14.54M	3.02M	-5.35M	-4.32M	0.77M	5.09M
Net Income towards Common Stockholders (Quarter)	-45.03M	-43.91M	-42.32M	-43.57M	-45.58M	-26.04M	-11.64M	-26.03M	-9.42M	-15.33M	-7.45M	-21.22M	-23.59M	-10.29M	-14.54M	3.02M	-5.35M	-4.32M	0.77M	5.09M
Additional items
EPS (Basic) (Quarter)	-0.42	-0.40	-0.38	-0.38	-0.39	-0.22	-0.10	-0.23	-0.08	-0.13	-0.06	-0.17	-0.19	-0.08	-0.11	0.02	-0.04	-0.03	0.01	0.04
EPS (Weighted Average and Diluted) (Quarter)	-0.42	-0.40	-0.38	-0.38	-0.39	-0.22	-0.10	-0.23	-0.08	-0.13	-0.06	-0.17	-0.19	-0.08	-0.11	0.02	-0.04	-0.03	0.01	0.04
Shares Outstanding (Weighted Average) (Quarter)	105.70M	109.92M	112.42M	113.51M	113.35M	119.72M	116.01M	113.20M	115.96M	116.78M	120.76M	120.04M	121.11M	126.00M	127.63M	128.75M	129.77M	134.81M	135.90M	136.86M
Shares Outstanding (Diluted Average) (Quarter)	105.70M	109.92M	111.18M	111.96M	113.35M	119.72M	116.01M	116.30M	115.96M	116.78M	118.78M	120.04M	121.11M	126.00M	127.63M	135.74M	129.77M	134.81M	141.56M	141.35M
EBITDA (Quarter)	-40.04M	-38.83M	-37.16M	-37.62M	-40.54M	-26.75M	-24.99M	-18.08M	3.53M	-1.41M	-11.77M	-15.25M	-25.61M	-10.65M	-6.18M	-6.30M	-1.64M	1.94M	-1.06M	5.79M
Interest Expenses (Quarter)											10.06M	10.04M	9.65M	9.96M	7.91M	5.84M	5.15M	3.97M	4.84M	4.59M
Tax Rate (Quarter)	-0.39%	-0.59%	-0.55%	-0.20%	2.07%	-1.58%	-5.43%	-0.14%	-22.95%	-10.40%	4.96%	-2.52%	-9.60%	-7.03%	-8.17%	23.10%	-8.47%	-41.99%	21.33%	9.40%

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8X8 Income Statement (2010-2025) | EGHT

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