EnerSys Income Statement (2009-2026)

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Income Statement	Oct2021	Jan2022	Mar2022	Jul2022	Oct2022	Jan2023	Mar2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jul2026
Revenue & cost
Revenue (Quarter)	791.39M	844.01M	907.02M	898.97M	899.44M	920.23M	989.94M	908.57M	901.03M	861.55M	910.72M	852.92M	883.67M	906.15M	974.84M	893.02M	951.29M	919.13M	987.94M	935.64M
Cost of Revenue (Quarter)	612.58M	659.67M	-1892.96M	77.58M	622.85M	82.75M	2,356.82M	587.20M	87.27M	511.01M	-1342.41M	535.77M	75.88M	73.55M	-1325.26M	73.75M	599.70M	567.27M	83.14M	538.65M
Gross Profit (Quarter)	177.86M	184.34M	194.55M	185.53M	194.89M	213.65M	246.06M	240.31M	239.62M	248.65M	254.32M	238.37M	252.15M	298.18M	303.71M	253.23M	277.14M	276.32M	290.87M	313.36M
Operating items
Restructuring Costs (Quarter)	2.86M	2.47M	507.65M	8.33M	3.27M	0.80M	4.04M	6.31M	7.23M	6.07M	8.49M	5.94M	2.22M	1.21M	599.28M	5.86M	21.09M	4.27M	589.73M	10.71M
Other Operating Expenses (Quarter)	122.45M	128.23M		118.75M	134.09M			138.24M	136.54M	-6.02M	6.02M	135.16M	148.31M		4.87M	155.02M	142.94M	143.54M		140.53M
Operating Expenses (Quarter)	125.31M	130.70M	507.65M	127.08M	137.36M	134.32M	4.04M	144.55M	143.77M	143.96M	8.49M	141.10M	150.53M	154.31M	599.28M	160.89M	164.03M	147.81M	589.73M	151.24M
Operating Income (Quarter)	49.69M	51.16M	44.49M	50.13M	54.27M	78.53M	95.43M	89.44M	88.61M	92.60M	80.91M	91.33M	99.39M	142.65M	131.32M	86.48M	92.03M	124.24M	123.70M	151.41M
EBIT (Quarter)	49.69M	51.16M	44.49M	50.13M	54.27M	78.53M	95.43M	89.44M	88.61M	92.60M	80.91M	91.33M	99.39M	142.65M	131.32M	86.48M	92.03M	124.24M	123.70M	151.41M
Non-operating items
Other Non Operating Income (Quarter)	-2.23M	1.41M	3.75M	-8.23M	2.12M	-3.18M	-4.69M	1.79M	2.50M	-2.22M	-3.56M	3.66M	-7.84M	-1.10M	-2.17M	-0.12M	-0.12M	-3.94M	-11.73M	-5.81M
Net income details
EBT (Quarter)	39.92M	42.83M	38.89M	36.76M	40.25M	57.85M	75.78M	73.53M	73.42M	78.66M	66.58M	79.33M	84.19M	126.69M	116.36M	65.66M	76.48M	106.16M	99.11M	135.01M
Tax Provisions (Quarter)	4.30M	6.57M	10.80M	5.78M	5.78M	13.44M	9.83M	6.74M	8.19M	2.50M	5.66M	9.22M	1.92M	11.88M	19.82M	8.20M	8.05M	15.79M	21.81M	18.56M
Profit After Tax (Quarter)	35.63M	36.26M	28.09M	30.98M	34.47M	44.41M	65.95M	66.80M	65.23M	76.16M	60.91M	70.11M	82.27M	114.81M	96.55M	57.46M	68.43M	90.37M	77.30M	116.45M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	35.63M	36.26M	28.09M	30.98M	34.47M	44.41M	65.95M	66.80M	65.23M	76.16M	60.91M	70.11M	82.27M	114.81M	96.55M	57.46M	68.43M	90.37M	77.30M	116.45M
Consolidated Net Income (Quarter)	35.63M	36.26M	28.09M	30.98M	34.47M	44.41M	65.95M	66.80M	65.23M	76.16M	60.91M	70.11M	82.27M	114.81M	96.55M	57.46M	68.43M	90.37M	77.30M	116.45M
Income towards Parent Company (Quarter)	35.63M	36.26M	28.09M	30.98M	34.47M	44.41M	65.95M	66.80M	65.23M	76.16M	60.91M	70.11M	82.27M	114.81M	96.55M	57.46M	68.43M	90.37M	77.30M	116.45M
Net Income towards Common Stockholders (Quarter)	35.63M	36.26M	28.09M	30.98M	34.47M	44.41M	65.95M	66.80M	65.23M	76.16M	60.91M	70.11M	82.27M	114.81M	96.55M	57.46M	68.43M	90.37M	77.30M	116.45M
Additional items
EPS (Basic) (Quarter)	0.84	0.87	0.67	0.76	0.85	1.09	1.62	1.63	1.59	1.88	1.50	1.74	2.05	2.92	2.43	1.48	1.83	2.45	2.06	3.11
EPS (Diluted) (Quarter)	0.82	0.85	0.66	0.75	0.84	1.08	1.60	1.60	1.56	1.86	1.47	1.71	2.01	2.88	2.39	1.46	1.80	2.40	2.03	3.05
Shares Outstanding (Quarter)	42.58M	41.91M	42.11M	40.79M	40.74M	40.84M	40.81M	40.94M	40.92M	40.45M	40.67M	40.20M	40.17M	39.31M	39.76M	38.80M	37.44M	36.86M	37.44M	37.44M
Shares Outstanding (Diluted) (Quarter)	43.26M	42.50M	42.78M	41.35M	41.17M	41.28M	41.33M	41.70M	41.68M	41.05M	41.37M	40.99M	40.86M	39.92M	40.44M	39.30M	37.98M	37.66M	38.14M	38.14M
Shares Outstanding (Entity) (Quarter)	42.58M	41.91M	42.11M	40.79M	40.74M	40.84M	40.81M	40.94M	40.92M	40.45M	40.67M	40.20M	40.17M	39.31M	39.76M	38.80M	37.44M	36.86M	37.44M	36.31M
EBITDA (Quarter)	49.69M	51.16M	44.49M	50.13M	54.27M	78.53M	95.43M	89.44M	88.61M	92.60M	80.91M	91.33M	99.39M	142.65M	131.32M	86.48M	92.03M	124.24M	123.70M	151.41M
Interest Expenses (Quarter)	25.62M	25.62M	1.18M	24.82M	24.82M	24.82M	3.59M	15.24M	12.22M	11.72M	0.71M	10.99M	29.94M	29.94M	4.41M	11.31M	12.18M	14.14M	15.92M	10.60M
Tax Rate (Quarter)	10.76%	15.34%	27.77%	15.73%	14.36%	23.23%	12.97%	9.16%	11.15%	3.18%	8.51%	11.62%	2.29%	9.38%	17.03%	12.49%	10.53%	14.87%	22.01%	13.75%

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