EPD Income Statement (2009-2025) | EPD

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	4.89B	5.43B	6.79B	8.40B	8.54B	7.54B	8.07B	9.58B	10.18B	11.22B	11.33B	11.59B	11.25B	9.79B	10.47B	11.07B	11.38B	11.15B	12.09B	13.10B	12.91B	12.52B	12.33B	10.19B	7.47B	7.09B	6.31B	6.16B	5.01B	5.62B	5.92B	6.48B	7.32B	6.61B	6.89B	8.43B	9.30B	8.47B	9.59B	9.18B	8.54B	8.28B	7.96B	8.01B	7.48B	5.75B	6.92B	7.04B	9.15B	9.45B	10.83B	11.37B	13.01B	16.06B	15.47B	13.65B	12.44B	10.65B	12.00B	14.62B	14.76B	13.48B	13.78B	14.20B	15.42B	11.36B	12.02B	13.79B
Cost of Revenue (Quarter)			1.14B	1.20B			1.03B	-1.37B	1.39B	9.79B	9.79B	36.70B	0.54B	8.20B	8.79B	34.34B	9.69B	0.59B	10.37B	0.61B																																									11.40B				1.06B
Gross Profit (Quarter)			5.65B	7.20B			7.04B	10.96B	8.79B	1.43B	1.54B	-25.11B	10.71B	1.59B	1.67B	-23.27B	1.69B	10.56B	1.72B	12.49B																																									3.35B				14.36B
Operating items
Selling, General & Administrative (Quarter)	-0.03B	-0.05B	0.05B	0.05B	-0.04B	-0.04B	0.06B	0.07B	0.04B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.04B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.05B	0.06B	0.06B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B
Other Operating Expenses (Quarter)	4.45B	5.12B	6.40B	7.90B	8.05B	7.05B	7.40B	9.17B	9.50B	10.48B	10.55B	10.46B	10.47B	8.97B	9.66B	10.06B	10.42B	10.32B	11.27B	12.13B	11.88B	11.64B	0.71B	0.63B	6.62B	6.31B	5.45B	0.68B	4.10B	4.79B	5.02B	5.45B	6.28B	5.68B	6.04B	7.37B	8.22B	7.55B	8.00B	7.41B	7.02B	6.75B	6.57B	6.62B	6.06B	4.31B	5.57B	6.31B	7.50B	8.07B	9.41B	10.20B	11.34B	14.28B	13.81B	11.95B	10.70B	9.14B	10.37B	12.76B	12.91B	11.71B	11.97B	12.22B	13.63B	9.59B	10.37B	11.79B
Operating Expenses (Quarter)	4.41B	5.07B	6.45B	7.95B	8.01B	7.01B	7.46B	9.25B	9.54B	10.53B	10.60B	10.51B	10.51B	9.01B	9.70B	10.10B	10.47B	10.37B	11.32B	12.18B	11.93B	11.69B	11.46B	9.14B	6.67B	6.36B	5.50B	5.43B	4.15B	4.82B	5.07B	5.49B	6.33B	5.73B	6.08B	7.41B	8.28B	7.60B	8.05B	7.46B	7.07B	6.80B	6.63B	6.67B	6.12B	4.37B	5.62B	6.37B	7.55B	8.12B	9.46B	10.26B	11.40B	14.34B	13.87B	12.01B	10.76B	9.19B	10.43B	12.82B	12.97B	11.76B	12.03B	12.28B	13.69B	9.66B	10.43B	11.85B
Operating Income (Quarter)	0.50B	0.38B	0.35B	0.63B	0.56B	0.54B	0.54B	0.51B	0.62B	0.64B	0.68B	0.91B	0.75B	0.75B	0.79B	0.82B	0.96B	0.77B	0.82B	0.92B	1.03B	0.88B	0.94B	0.92B	0.90B	0.80B	0.91B	0.93B	0.92B	0.84B	0.91B	0.92B	1.03B	0.94B	0.88B	1.08B	1.14B	0.99B	1.64B	1.64B	0.00B	-0.00B	1.47B	1.42B	1.51B	0.05B	-0.03B	0.00B	1.70B	0.00B	1.51B	6.09B	1.67B	1.76B	0.00B	0.00B	1.73B	1.58B	0.01B	1.92B	1.82B	1.76B	1.78B	1.97B	1.76B	1.79B	1.69B	2.02B
EBIT (Quarter)	0.50B	0.38B	0.35B	0.63B	0.56B	0.54B	0.54B	0.51B	0.62B	0.64B	0.68B	0.91B	0.75B	0.75B	0.79B	0.82B	0.96B	0.77B	0.82B	0.92B	1.03B	0.88B	0.94B	0.92B	0.90B	0.80B	0.91B	0.93B	0.92B	0.84B	0.91B	0.92B	1.03B	0.94B	0.88B	1.08B	1.14B	0.99B	1.64B	1.64B	0.00B	-0.00B	1.47B	1.42B	1.51B	0.05B	-0.03B	0.00B	1.70B	0.00B	1.51B	6.09B	1.67B	1.76B	0.00B	0.00B	1.73B	1.58B	0.01B	1.92B	1.82B	1.76B	1.78B	1.97B	1.76B	1.79B	1.69B	2.02B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B		0.00B			0.00B		0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B		-0.00B	0.00B	0.06B	0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B					0.00B		0.00B	0.02B		0.01B						0.00B	0.00B	0.00B	0.00B
Non Operating Income (Quarter)	-0.15B	-0.16B	-0.16B	-0.69B	-0.00B	-0.17B	0.00B	-0.74B	-0.18B		-0.00B	0.00B	0.06B	0.01B	-0.20B	-0.00B	-0.20B	-0.00B	0.00B	0.00B	-0.22B	0.00B	-0.23B	-0.92B	0.00B	-0.25B	0.00B	0.00B	-0.24B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.77B	-0.22B	-0.28B	0.00B	-1.11B	-0.33B	0.00B	-0.41B	-0.28B	-0.31B	0.00B	-0.32B	-0.00B	-0.32B	-0.32B	-0.32B	-1.28B	0.00B		0.00B	0.95B	-0.30B	-0.28B		-1.24B	-0.32B	-0.33B	-0.33B	-1.30B	-0.33B	-0.33B	0.00B	-0.37B
Net income details
EBT (Quarter)	0.33B	0.22B	0.20B	0.42B	0.40B	0.36B	0.35B	0.30B	0.44B	0.46B	0.49B	0.73B	0.62B	0.58B	0.59B	0.62B	0.76B	0.57B	0.61B	0.72B	0.81B	0.66B	0.71B	0.68B	0.66B	0.55B	0.66B	0.69B	0.68B	0.57B	0.65B	0.68B	0.78B	0.67B	0.63B	0.80B	0.92B	0.71B	1.35B	1.33B	1.29B	1.25B	1.06B	1.13B	1.20B	1.12B	1.06B	0.38B	1.37B	1.18B	1.20B	1.08B	1.35B	1.46B	1.41B	1.48B	1.43B	1.30B	1.37B	1.60B	1.50B	1.44B	1.45B	1.64B	1.43B	1.47B	1.34B	1.66B
Tax Provisions (Quarter)	0.02B	0.00B	0.01B	-0.00B	0.01B	0.01B	0.00B	-0.00B	0.01B	0.01B	0.01B	-0.01B	-0.03B	0.01B	0.00B	0.07B	0.01B	0.02B	0.02B	-0.03B	0.00B	0.01B	0.01B	-0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B	-0.01B	-0.12B	0.06B	-0.02B	-0.08B	0.01B	0.01B	0.01B	0.05B	0.01B	0.02B	0.01B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	-0.01B	-0.00B
Profit After Tax (Quarter)	0.32B	0.20B	0.17B	0.08B	0.39B	0.35B	0.35B	0.29B	0.43B	0.43B	0.47B	0.72B	0.66B	0.57B	0.59B	0.62B	0.75B	0.55B	0.59B	0.70B	0.80B	0.64B	0.69B	0.66B	0.65B	0.55B	0.66B	0.68B	0.66B	0.56B	0.63B	0.67B	0.77B	0.67B	0.62B	0.77B	0.91B	0.69B	1.33B	1.28B	1.26B	1.21B	1.02B	1.10B	1.38B	1.06B	1.08B	0.37B	1.34B	1.11B	1.18B	1.03B	1.33B	1.41B	1.36B	1.33B	1.39B	1.25B	1.35B	1.48B	1.48B	1.42B	1.42B	1.56B	1.41B	1.44B	1.36B	1.66B
Equity Income (Quarter)	0.01B	0.01B	0.01B	0.06B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.04B	0.04B	0.04B	0.04B	0.06B	0.05B	0.07B	0.08B	0.09B	0.11B	0.10B	0.07B	0.10B	0.08B	0.09B	0.09B	0.09B	0.11B	0.11B	0.11B	0.12B	0.12B	0.11B	0.13B	0.15B	0.14B	0.14B	0.13B	0.14B	0.11B	0.08B	0.09B	0.15B	0.16B	0.14B	0.14B	0.12B	0.11B	0.11B	0.13B	0.10B	0.12B	0.12B	0.12B	0.10B	0.10B	0.10B	0.11B	0.09B	0.09B	0.09B	0.09B
Income from Non-Controlling Interests (Quarter)	0.09B	0.03B	-0.03B	-0.06B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B
Income from Continuing Operations (Quarter)	0.32B	0.21B	0.19B	0.42B	0.39B	0.35B	0.35B	0.30B	0.43B	0.45B	0.48B	0.74B	0.66B	0.57B	0.59B	0.55B	0.76B	0.55B	0.59B	0.74B	0.81B	0.65B	0.70B	0.69B	0.65B	0.56B	0.66B	0.67B	0.67B	0.57B	0.64B	0.67B	0.77B	0.67B	0.62B	0.80B	0.91B	0.69B	1.33B	1.33B	1.28B	1.24B	1.05B	1.15B	1.31B	1.06B	1.08B	0.46B	1.37B	1.17B	1.19B	1.03B	1.34B	1.44B	1.40B	1.49B	1.42B	1.28B	1.36B	1.60B	1.49B	1.42B	1.43B	1.63B	1.41B	1.45B	1.36B	1.66B
Consolidated Net Income (Quarter)	0.32B	0.21B	0.19B	0.42B	0.39B	0.35B	0.35B	0.30B	0.43B	0.45B	0.48B	0.74B	0.66B	0.57B	0.59B	0.55B	0.76B	0.55B	0.59B	0.74B	0.81B	0.65B	0.70B	0.69B	0.65B	0.56B	0.66B	0.67B	0.67B	0.57B	0.64B	0.67B	0.77B	0.67B	0.62B	0.80B	0.91B	0.69B	1.33B	1.33B	1.28B	1.24B	1.05B	1.15B	1.31B	1.06B	1.08B	0.46B	1.37B	1.17B	1.19B	1.03B	1.34B	1.44B	1.40B	1.49B	1.42B	1.28B	1.36B	1.60B	1.49B	1.42B	1.43B	1.63B	1.41B	1.45B	1.36B	1.66B
Income towards Parent Company (Quarter)	0.32B	0.21B	0.19B	0.42B	0.39B	0.35B	0.35B	0.30B	0.43B	0.45B	0.48B	0.74B	0.66B	0.57B	0.59B	0.55B	0.76B	0.55B	0.59B	0.74B	0.81B	0.65B	0.70B	0.69B	0.65B	0.56B	0.66B	0.67B	0.67B	0.57B	0.64B	0.67B	0.77B	0.67B	0.62B	0.80B	0.91B	0.69B	1.33B	1.33B	1.28B	1.24B	1.05B	1.15B	1.31B	1.06B	1.08B	0.46B	1.37B	1.17B	1.19B	1.03B	1.34B	1.44B	1.40B	1.49B	1.42B	1.28B	1.36B	1.60B	1.49B	1.42B	1.43B	1.63B	1.41B	1.45B	1.36B	1.66B
Preferred Dividend Payments (Quarter)	0.04B	0.04B	0.04B	0.06B	0.06B	0.06B																																										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	0.19B	0.15B	0.17B	0.35B	0.32B	0.29B	0.31B	-0.60B	0.42B	0.43B	0.47B	0.72B	0.65B	0.57B	0.59B	0.62B	0.75B	0.55B	0.59B	0.70B	0.81B	0.65B	0.70B	0.69B	0.65B	0.56B	0.66B	0.67B	0.67B	0.57B	0.64B	0.67B	0.77B	0.67B	0.62B	0.80B	0.91B	0.69B	1.33B	1.33B	1.28B	1.24B	1.05B	1.15B	1.31B	1.06B	1.08B	0.46B	1.37B	1.16B	1.19B	1.03B	1.34B	1.44B	1.40B	1.49B	1.42B	1.28B	1.36B	1.60B	1.49B	1.42B	1.43B	1.63B	1.41B	1.45B	1.35B	1.66B
Additional items
EPS (Basic) (Quarter)	0.41	0.32	0.38	1.68	0.51	0.00B	0.00B	-2.18	0.52	0.53	0.57	0.85	0.76	0.66	0.68	0.70	0.43	0.31	0.33	0.38	0.44	0.35	0.38	0.35	0.33	0.28	0.33	0.34	0.32	0.27	0.30	0.31	0.36	0.30	0.28	0.36	0.41	0.31	0.60	0.59	0.57	0.55	0.46	0.50	0.61	0.47	0.48	0.15	0.61	0.50	0.52	0.47	0.59	0.64	0.62	0.65	0.63	0.57	0.60	0.71	0.66	0.64	0.65	0.74	0.64	0.66	0.61	0.75
EPS (Weighted Average and Diluted) (Quarter)	0.41				0.50								0.73	0.64	0.66	0.68	0.41	0.30	0.32	0.37	0.43	0.34	0.37	0.34	0.32	0.28	0.32	0.34	0.32	0.27	0.30	0.31	0.36	0.30	0.28	0.36	0.41	0.31	0.60	0.59	0.57	0.55	0.46	0.50	0.61	0.47	0.48	0.15	0.61	0.50	0.52	0.46	0.59	0.64	0.62	0.65	0.63	0.57	0.60	0.71	0.66	0.64	0.65	0.74	0.64	0.66	0.61	0.76
Shares Outstanding (Weighted Average) (Quarter)		0.46B	0.46B	0.21B	0.21B	208.80	208.80	0.27B	0.81B	0.81B	0.82B	0.82B	0.86B	0.86B	0.86B	1.72B	0.88B	1.78B	1.79B	1.79B	1.83B	1.83B	1.83B	1.85B	1.93B	1.96B	1.95B	1.97B	2.03B	2.09B	2.07B	2.08B	2.13B	2.14B	2.15B	2.15B	2.17B	2.17B	2.17B	2.18B	2.19B	2.19B	2.19B	2.19B	2.19B	2.19B	2.19B	2.19B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.18B	2.17B	2.17B	2.17B	2.17B	2.17B	2.17B	2.17B	2.17B	2.17B	2.17B	2.16B	2.17B
EBITDA (Quarter)	0.50B	0.38B	0.35B	0.63B	0.35B	0.37B	0.03B	1.24B	0.35B	0.43B	0.24B	0.71B	0.75B	0.75B	0.79B	0.82B	0.96B	0.77B	0.82B	0.92B	1.03B	0.88B	0.94B	0.92B	0.90B	0.80B	0.91B	0.93B	0.92B	0.84B	0.91B	0.92B	1.03B	0.94B	0.88B	1.08B	1.14B	0.99B	1.64B	1.64B	0.00B	-0.00B	1.47B	1.42B	1.51B	0.05B	-0.03B	0.00B	1.70B	0.00B	1.51B	6.09B	1.67B	1.76B	0.00B	0.00B	1.73B	1.58B	0.01B	1.92B	1.82B	1.76B	1.78B	1.97B	1.76B	1.79B	1.69B	2.02B
Interest Expenses (Quarter)	-0.15B	-0.16B	-0.16B	-0.22B	-0.15B	-0.17B	-0.18B	1.24B	0.18B	0.19B	0.19B	0.18B	0.19B	0.19B	0.20B	0.20B	0.20B	0.20B	0.21B	0.20B	0.22B	0.23B	0.23B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.25B	0.25B	0.25B	0.25B	0.24B	0.25B	0.25B	0.27B	0.28B	0.29B	0.28B	0.29B	0.38B	0.29B	0.32B	0.32B	0.32B	0.33B	0.32B	0.32B	0.32B	0.33B	0.32B	0.31B	0.31B	0.31B	0.31B	0.30B	0.33B	0.33B	0.33B	0.33B	0.34B	0.35B	0.34B	0.33B	0.35B	0.38B
Tax Rate (Quarter)	4.83%	1.44%	3.94%	-0.35%	2.17%	1.80%	1.39%	-0.64%	1.61%	1.62%	2.36%	-1.51%	-5.54%	1.48%	0.41%	11.62%	0.84%	3.56%	3.17%	-3.71%	0.59%	1.52%	1.09%	-0.81%	1.03%	-1.44%	0.83%	2.00%	1.24%	-0.02%	0.74%	1.51%	0.77%	1.29%	0.86%	-0.06%	0.56%	2.61%	0.82%	0.33%	0.81%	0.78%	0.82%	-1.04%	-9.62%	5.33%	-1.79%	-21.80%	0.36%	1.02%	0.58%	4.27%	0.74%	1.17%	0.71%	-0.54%	0.70%	1.00%	0.66%	0.25%	0.80%	1.04%	1.31%	0.61%	1.68%	1.09%	-0.97%	-0.24%

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