Energy Services of America Income Statement (2010-2026) | ESOA

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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)	25.29M	39.56M	42.66M	35.39M	51.17M	68.37M	60.04M	53.67M	85.53M	104.85M	52.11M	71.13M	26.63M	310.35M	100.65M	76.68M	13.17M	373.96M	114.11M	93.17M
Cost of Revenue (Quarter)	22.58M	34.07M	37.35M	32.53M	44.75M	60.59M	54.06M	49.77M	74.65M	88.81M	43.57M	21.99M	11.86M	288.51M	90.38M	76.60M	88.58M	122.07M	100.12M	82.94M
Gross Profit (Quarter)	2.71M	5.50M	5.31M	2.87M	6.42M	7.78M	5.99M	3.90M	10.88M	16.05M	2.10M	1.92M	4.16M	31.06M	10.26M	0.08M	7.09M	30.15M	13.99M	10.23M
Operating items
Selling, General & Administrative (Quarter)	3.21M	3.42M	3.63M	3.42M	3.82M	5.01M	5.32M	5.89M	5.28M	7.29M	0.74M	4.52M	0.86M	27.69M	8.62M	8.17M	7.27M	31.57M	9.08M	9.17M
Other Operating Expenses (Quarter)	0.14M	0.05M	0.34M	0.02M	0.06M	0.34M	-0.03M	0.05M	0.03M	-0.01M	-0.01M	0.30M	571.00	15.34M	0.20M	-0.02M	-0.13M	0.03M	0.02M	0.07M
Operating Expenses (Quarter)	3.21M	3.42M	3.63M	3.42M	3.82M	5.01M	5.32M	5.89M	5.28M	7.29M	0.74M	4.52M	0.86M	27.69M	8.62M	8.17M	7.27M	31.57M	9.08M	9.17M
Operating Income (Quarter)	-0.50M	2.31M	1.68M	-0.55M	2.60M	2.77M	0.67M	-1.99M	5.60M	8.76M	3.64M	-1.08M	8.49M	8.78M	1.65M	-8.09M	3.17M	7.49M	4.91M	1.06M
EBIT (Quarter)	-0.50M	2.31M	1.68M	-0.55M	2.60M	2.77M	0.67M	-1.99M	5.60M	8.76M	3.64M	-1.08M	8.49M	8.78M	1.65M	-8.09M	3.17M	7.49M	4.91M	1.06M
Non-operating items
Interest & Investment Income (Quarter)	108.00	0.13M	576.00				72.00	124.00
Other Non Operating Income (Quarter)	-0.04M	0.06M	-0.15M	-0.11M	-0.17M	0.19M	-0.08M	-0.01M	-0.07M	-0.12M	0.08M	-0.08M	-0.03M	0.01M	-0.05M	-0.02M	-0.04M	-0.12M	-0.10M	-0.09M
Non Operating Income (Quarter)	9.76M	-9.89M	-0.04M	-0.26M	-0.35M	0.16M	-0.61M	-0.54M	-0.68M	-0.83M	-0.54M	-0.40M	15.06M	-0.44M	-0.34M	-0.91M	-0.95M	-1.15M	-1.07M	-0.65M
Net income details
EBT (Quarter)	9.26M	-7.81M	1.64M	-0.81M	2.25M	2.94M	0.06M	-2.52M	4.91M	7.93M	3.10M	-1.48M	23.55M	8.35M	1.31M	-9.01M	2.22M	6.34M	3.84M	0.41M
Tax Provisions (Quarter)	-0.05M	0.08M	0.49M	-0.16M	0.51M	1.56M	-0.06M	-0.15M	0.32M	1.53M	0.24M	-0.37M	1.34M	0.13M	0.29M	-2.21M	0.14M	1.79M	1.13M	0.13M
Profit After Tax (Quarter)	9.31M	1.72M	1.15M	-0.61M	1.60M	1.62M	0.14M	-1.87M	3.42M	5.72M	2.04M	-1.11M	17.51M	6.66M	0.85M	-6.80M	2.08M	4.24M	2.71M	0.22M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	9.31M	-7.89M	1.15M	-0.65M	1.74M	1.38M	0.12M	-2.37M	4.59M	6.40M	2.86M	-1.11M	22.21M	8.22M	1.01M	-6.80M	2.08M	4.55M	2.71M	0.28M
Consolidated Net Income (Quarter)	9.31M	-7.89M	1.15M	-0.65M	1.74M	1.38M	0.12M	-2.37M	4.59M	6.40M	2.86M	-1.11M	22.21M	8.22M	1.01M	-6.80M	2.08M	4.55M	2.71M	0.28M
Income towards Parent Company (Quarter)	9.31M	-7.89M	1.15M	-0.65M	1.74M	1.38M	0.12M	-2.37M	4.59M	6.40M	2.86M	-1.11M	22.21M	8.22M	1.01M	-6.80M	2.08M	4.55M	2.71M	0.28M
Preferred Dividend Payments (Quarter)	0.08M	0.05M
Net Income towards Common Stockholders (Quarter)	9.24M	-8.29M	1.17M	-0.59M	1.62M	1.54M	0.12M	-2.37M	4.59M	6.40M	2.86M	-1.11M	22.21M	8.22M	1.01M	-6.80M	2.08M	4.55M	2.71M	0.28M
Additional items
EPS (Basic) (Quarter)	0.68	-0.61	0.07	-0.04	0.10	0.09	0.01	-0.14	0.28	0.38	0.17	-0.07	1.34	0.50	0.06	-0.41	0.13	0.27	0.16	0.02
EPS (Diluted) (Quarter)	0.54	-0.49	0.07	-0.04	0.10	0.09	0.01	-0.14	0.28	0.38	0.17	-0.07	1.34	0.49	0.06	-0.41	0.12	0.27	0.16	0.02
Shares Outstanding (Quarter)	13.62M	13.62M	16.25M	16.25M	16.45M	16.32M	16.67M	16.67M	16.60M	16.65M	16.57M	16.57M	16.57M	16.57M	16.59M	16.72M	16.63M	16.64M	16.70M	17.53M
Shares Outstanding (Diluted) (Quarter)	17.09M	16.99M	16.25M	16.25M	16.45M	16.32M	16.67M	16.67M	16.60M	16.67M	16.61M	16.57M	16.60M	16.61M	16.64M	16.72M	16.67M	16.69M	16.74M	17.57M
Shares Outstanding (Entity) (Quarter)	13.62M	13.62M	16.25M	16.25M	16.67M	16.67M	16.67M	16.64M	16.57M	16.57M	16.57M	16.58M	16.57M	16.57M	16.71M	16.72M	16.61M	16.75M	16.65M	18.66M
EBITDA (Quarter)	-0.50M	2.31M	1.68M	-0.55M	2.60M	2.77M	0.67M	-1.99M	5.60M	8.76M	3.64M	-1.08M	8.49M	8.78M	1.65M	-8.09M	3.17M	7.49M	4.91M	1.06M
Interest Expenses (Quarter)	0.43M	0.20M	0.31M	0.17M	0.31M	0.34M	0.91M	0.87M	3.65M	0.77M	0.89M	3.63M	3.30M	0.38M	2.38M	3.06M	2.91M	3.22M	2.83M	2.85M
Tax Rate (Quarter)	-0.58%	-1.00%	30.14%	19.28%	22.60%	53.05%	-105.68%	5.96%	6.61%	19.29%	7.78%	25.17%	5.70%	1.56%	22.53%	24.51%	6.22%	28.20%	29.53%	32.62%

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Energy Services of America Income Statement (2010-2026) | ESOA

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Energy Services of America Income Statement (2010-2026) | ESOA

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