Edgewell Personal Care Income Statement (2009-2026) | EPC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	573.70M	543.20M	463.30M	547.70M	623.80M	536.90M	469.10M	598.40M	650.00M	534.10M	488.90M	599.40M	647.80M	517.60M	415.10M	516.60M	627.20M	537.20M	422.80M	519.50M
Cost of Revenue (Quarter)	303.40M	297.30M	273.40M	317.60M	383.20M	317.00M	279.50M	356.10M	369.70M	305.50M	291.20M	341.30M	360.70M	304.80M	242.60M	279.70M	358.70M	328.60M	261.80M	302.60M
Gross Profit (Quarter)	270.30M	244.80M	190.20M	230.40M	240.90M	219.00M	189.60M	242.30M	280.30M	228.60M	197.70M	258.10M	287.10M	212.80M	172.50M	236.90M	268.50M	208.60M	161.00M	216.90M
Operating items
Research & Development (Quarter)	14.60M	15.20M	12.80M	13.70M	13.60M	15.40M	13.40M	14.40M	14.80M	15.90M	13.30M	14.20M	14.60M	16.30M	13.40M	13.40M	14.00M	15.80M	13.80M	14.90M
Selling, General & Administrative (Quarter)	97.50M		96.90M	101.30M	92.70M	-281.80M	95.70M	105.20M	96.30M	112.40M	103.30M	107.50M	110.10M	109.20M	99.60M	102.80M	104.40M	112.00M	102.40M	111.00M
Restructuring Costs (Quarter)	5.20M	9.20M	2.20M	3.50M	3.50M	6.10M	2.70M	3.00M	3.00M	7.90M	6.80M	3.20M	3.10M	22.80M	4.10M	11.80M	16.00M	15.50M	18.10M	14.00M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	117.30M	24.40M	111.90M	118.50M	109.80M	-260.30M	111.80M	122.60M	114.10M	136.20M	123.40M	124.90M	127.80M	148.30M	117.10M	128.00M	134.40M	143.30M	134.30M	139.90M
Operating Income (Quarter)	71.10M	64.30M	31.80M	41.70M	49.90M	58.90M	31.90M	56.80M	86.20M	52.10M	26.10M	70.10M	82.70M	20.40M	9.30M	49.00M	53.70M	-36.30M	-18.90M	18.40M
EBIT (Quarter)	71.10M	64.30M	31.80M	41.70M	49.90M	58.90M	31.90M	56.80M	86.20M	52.10M	26.10M	70.10M	82.70M	20.40M	9.30M	49.00M	53.70M	-36.30M	-18.90M	18.40M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-0.80M	1.00M	1.70M	3.40M	4.40M	3.70M	5.00M	-9.50M	3.80M	-0.10M	-0.30M	-2.70M	-1.40M	2.50M	-3.20M	2.60M	2.90M	-2.10M	1.30M	7.40M
Net income details
EBT (Quarter)	53.90M	48.50M	16.20M	27.10M	36.30M	44.50M	17.00M	26.60M	70.80M	33.30M	6.00M	47.00M	62.50M	5.40M	-12.70M	31.40M	37.20M	-53.20M	-36.90M	7.90M
Tax Provisions (Quarter)	13.10M	3.60M	5.00M	3.90M	5.80M	9.90M	4.60M	7.20M	17.80M	3.40M	1.20M	11.00M	13.50M	-3.40M	-2.60M	10.60M	8.10M	-22.60M	-7.70M	3.90M
Profit After Tax (Quarter)	40.80M	44.10M	11.50M	23.50M	30.80M	33.70M	12.40M	19.40M	53.00M	29.90M	4.80M	36.00M	49.00M	8.80M	-2.10M	20.80M	29.10M	-30.60M	-65.70M	4.00M
Income from Continuing Operations (Quarter)	40.80M	44.90M	11.20M	23.20M	30.50M	34.60M	12.40M	19.40M	53.00M	29.90M	4.80M	36.00M	49.00M	8.80M	-10.10M	20.80M	29.10M	-30.60M	-29.20M	4.00M
Consolidated Net Income (Quarter)	40.80M	44.90M	11.20M	23.20M	30.50M	34.60M	12.40M	19.40M	53.00M	29.90M	4.80M	36.00M	49.00M	8.80M	8.00M	8.20M	29.10M	-30.60M	-36.50M	-14.60M
Income towards Parent Company (Quarter)	40.80M	44.90M	11.20M	23.20M	30.50M	34.60M	12.40M	19.40M	53.00M	29.90M	4.80M	36.00M	49.00M	8.80M	8.00M	8.20M	29.10M	-30.60M	-36.50M	-14.60M
Net Income towards Common Stockholders (Quarter)	40.80M	44.90M	11.20M	23.20M	30.50M	34.60M	12.40M	19.40M	53.00M	29.90M	4.80M	36.00M	49.00M	8.80M	8.00M	8.20M	29.10M	-30.60M	-36.50M	-14.60M
Additional items
EPS (Basic) (Quarter)	0.75	0.81	0.21	0.43	0.59	0.65	0.24	0.38	1.04	0.59	0.10	0.72	0.99	0.18	-0.21	0.60	0.62	-0.64	-1.41	-0.23
EPS (Weighted Average and Diluted) (Quarter)	0.74	0.80	0.20	0.43	0.58	0.64	0.24	0.37	1.02	0.58	0.09	0.72	0.98	0.18	-0.04	0.43	0.62	-0.64	-1.41	0.09
Shares Outstanding (Weighted Average) (Quarter)	54.40M	54.40M	54.40M	53.60M	52.50M	53.10M	51.60M	51.40M	51.30M	51.20M	50.10M	49.80M	49.80M	49.70M	48.70M	48.00M	47.80M	47.50M	46.60M	46.50M
Shares Outstanding (Diluted Average) (Quarter)										51.80M	50.50M	50.20M	50.10M	50.10M	48.70M	48.40M	48.00M	47.60M	46.60M	46.50M
EBITDA (Quarter)	49.40M	74.40M	4.70M	15.30M	-0.10M	0.40M	52.00M	36.20M	61.90M	10.70M	28.30M	22.20M	36.00M	27.30M	-45.00M	49.50M	79.40M	-13.50M	-60.40M	-21.10M
Interest Expenses (Quarter)	16.40M	16.80M	17.30M	18.00M	18.00M	18.10M	19.90M	20.70M	19.20M	18.70M	19.80M	20.40M	18.80M	17.50M	18.80M	20.20M	19.40M	14.80M	19.30M	17.90M
Tax Rate (Quarter)	24.30%	7.42%	30.86%	14.39%	15.98%	22.25%	27.06%	27.07%	25.14%	10.21%	20.00%	23.40%	21.60%	-62.96%	20.47%	33.76%	21.77%	42.48%	20.87%	49.37%

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Edgewell Personal Care Income Statement (2009-2026) | EPC

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Edgewell Personal Care Income Statement (2009-2026) | EPC

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