EXPO Income Statement (2010-2026) | EXPO

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Income Statement Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 60.44M66.31M81.52M73.47M60.57M65.95M60.52M71.92M74.48M73.30M72.95M72.66M75.50M70.10M69.04M72.97M72.33M74.26M73.61M76.14M75.27M78.99M69.79M83.16M73.33M77.61M77.01M84.12M87.84M87.56M88.28M96.46M95.62M95.30M92.14M99.03M106.51M101.55M110.11M105.95M92.05M98.66M103.24M116.48M119.88M116.41M128.48M130.28M127.18M127.36M140.31M140.22M133.34M122.90M144.93M140.54M136.28M136.77M145.51M141.96M147.12M147.43M
Gross Profit (Quarter) 55.05M60.94M76.08M67.69M54.87M60.09M54.63M66.36M68.53M67.39M66.79M66.51M69.30M63.66M62.53M66.65M65.88M67.55M69.63M68.57M72.23M62.30M76.17M66.12M70.59M69.84M76.93M80.56M80.06M80.70M88.99M88.06M87.48M84.40M91.02M98.41M93.20M97.74M84.36M90.82M95.45M108.77M111.76M108.39M120.31M121.53M118.36M118.01M130.75M129.92M122.34M112.22M134.40M129.35M124.30M124.26M133.41M129.89M134.47M134.79M
Operating items
Wages, Salaries and Other (Quarter) 34.06M36.96M36.04M42.70M38.51M36.05M39.59M46.17M41.86M42.59M41.19M48.56M44.43M44.80M46.29M48.86M46.05M43.95M51.12M45.78M42.85M45.65M52.02M47.04M47.80M46.54M54.42M51.54M51.49M52.84M57.58M55.46M55.64M46.38M65.09M62.00M58.53M49.98M68.14M62.42M64.42M74.54M71.81M64.14M67.56M68.76M58.45M62.78M74.25M84.18M82.84M74.01M78.86M90.33M79.47M81.95M78.26M75.90M97.47M87.73M80.89M
Selling, General & Administrative (Quarter) 2.90M3.01M3.75M3.33M2.98M2.95M3.84M2.92M3.15M3.50M3.99M3.43M3.69M3.69M3.90M3.70M3.75M4.36M3.49M4.09M3.96M3.49M3.51M4.14M3.75M4.08M4.22M4.99M4.06M4.50M4.04M4.47M4.66M4.37M4.55M5.35M5.45M5.53M2.92M2.83M-2.46M3.27M3.16M4.19M4.66M4.23M5.74M6.73M6.96M5.84M6.64M6.02M5.94M5.64M6.04M5.31M5.74M5.01M6.14M7.65M6.71M
Other Operating Expenses (Quarter) 44.76M51.73M49.46M57.77M48.74M46.47M52.88M57.19M53.98M55.07M55.24M58.38M54.23M56.38M56.53M58.17M56.74M54.96M61.78M57.07M54.11M58.74M63.21M58.22M58.27M57.98M65.26M62.53M64.19M65.98M70.82M68.67M70.05M60.99M78.73M76.33M72.91M64.43M80.00M75.42M75.78M89.15M87.34M80.09M85.47M87.53M79.26M83.64M98.36M105.35M103.71M93.39M98.56M108.58M98.75M105.12M103.77M96.07M118.64M110.43M111.57M
Operating Expenses (Quarter) 47.66M54.74M53.21M61.11M51.73M49.43M56.72M60.11M57.12M58.57M59.23M61.81M57.91M60.07M60.43M61.87M60.49M59.32M65.27M61.16M58.07M62.22M66.72M62.36M62.02M62.06M69.49M67.52M68.25M70.49M74.86M73.14M74.71M65.36M83.28M81.68M78.36M69.97M82.92M78.26M73.33M92.42M90.50M84.29M90.13M91.76M85.00M90.37M105.32M111.19M110.35M99.40M104.51M114.22M104.79M110.43M109.51M101.08M124.78M118.08M118.28M
Operating Income (Quarter) 12.78M11.57M9.39M12.37M13.38M16.52M11.19M11.82M17.36M14.73M13.71M10.85M17.59M15.16M12.34M14.09M16.08M19.24M14.13M15.03M18.70M20.92M14.28M16.44M14.93M15.60M14.95M14.63M20.32M19.30M17.80M21.60M22.48M20.59M26.79M15.75M24.82M23.18M21.35M35.99M9.12M20.41M17.73M24.06M29.37M32.12M36.72M45.28M36.81M-91.04M29.12M29.88M33.93M18.39M30.71M35.74M25.85M27.25M44.43M17.18M29.04M-59.72M
EBIT (Quarter) 12.78M11.57M9.39M12.37M13.38M16.52M11.19M11.82M17.36M14.73M13.71M10.85M17.59M15.16M12.34M14.09M16.08M19.24M14.13M15.03M18.70M20.92M14.28M16.44M14.93M15.60M14.95M14.63M20.32M19.30M17.80M21.60M22.48M20.59M26.79M15.75M24.82M23.18M21.35M35.99M9.12M20.41M17.73M24.06M29.37M32.12M28.66M36.72M45.28M36.81M-91.04M29.12M29.88M33.93M18.39M30.71M35.74M25.85M27.25M44.43M17.18M29.04M-59.72M
Non-operating items
Interest & Investment Income (Quarter) 0.07M0.04M0.03M0.02M0.04M0.08M0.10M0.08M0.09M0.08M0.08M0.04M0.04M0.01M0.03M0.04M0.04M0.03M0.03M0.03M0.05M0.09M0.14M0.17M0.18M0.19M0.23M0.27M0.37M0.42M0.53M0.54M0.74M0.94M1.05M0.92M0.92M0.88M0.30M0.32M-1.19M0.03M0.01M0.01M0.01M0.02M0.17M0.64M1.26M1.77M1.59M1.86M1.93M2.63M2.23M2.56M2.58M2.71M2.34M2.31M1.94M
Other Non Operating Income (Quarter) -0.56M1.60M-1.97M0.99M0.54M-2.20M1.79M1.84M-0.20M1.52M-3.13M2.61M0.64M2.34M2.28M1.23M2.27M-0.90M2.01M0.55M-2.19M-0.61M1.16M1.57M2.15M1.65M2.54M1.76M2.35M-6.24M0.32M1.90M2.65M-5.76M6.51M3.10M1.11M-12.81M11.99M3.92M-10.14M6.04M5.28M0.26M-11.56M-3.93M-10.02M-3.98M7.22M4.65M4.79M-1.77M9.77M7.08M1.71M7.53M1.49M-9.39M17.29M7.27M-15.33M
Non Operating Income (Quarter) -0.49M1.63M1.27M1.01M0.54M-2.20M1.79M1.92M-0.20M1.60M0.40M2.61M0.68M2.34M2.19M1.27M2.31M-0.86M2.04M0.59M-2.19M-0.73M1.16M1.75M2.15M1.65M2.78M2.03M2.73M1.63M0.85M2.44M3.40M-7.58M6.51M4.03M2.03M-11.93M12.29M3.92M-11.21M6.04M5.29M0.26M-12.20M-3.91M-9.85M-3.98M7.22M4.65M6.38M0.08M-13.14M7.08M1.71M10.09M-5.93M-9.39M17.29M9.58M-4.34M
Net income details
EBT (Quarter) 12.28M13.20M10.69M13.38M13.96M14.40M13.08M13.73M17.25M16.33M14.44M13.51M18.27M17.52M14.65M15.37M18.40M18.38M15.83M17.07M19.29M18.77M16.00M17.73M16.68M17.92M16.79M17.41M22.35M22.03M20.72M22.45M24.92M23.99M21.96M23.32M28.85M25.21M21.35M24.05M21.41M24.64M19.55M30.13M34.67M32.39M28.66M32.81M35.43M33.48M30.52M35.54M36.25M34.02M30.09M40.42M39.68M35.94M-102.91M37.76M36.81M38.62M-102.98M
Tax Provisions (Quarter) 5.00M5.38M4.51M5.38M5.74M5.66M5.35M5.53M6.92M6.11M5.97M5.53M7.42M6.42M5.93M6.21M7.13M7.33M6.74M7.59M7.05M6.85M2.38M6.22M6.63M6.40M0.83M8.56M7.39M24.43M2.11M6.49M6.54M9.64M0.61M7.86M5.58M-2.23M5.07M6.55M3.98M-0.72M9.27M7.82M14.28M3.20M9.68M9.03M15.36M6.41M10.51M9.48M9.07M10.28M10.46M9.89M7.74M11.11M10.26M10.57M9.34M
Profit After Tax (Quarter) 7.28M7.82M6.18M8.00M8.22M8.74M7.73M8.20M10.33M10.22M8.47M7.98M10.85M11.09M8.72M9.15M11.26M11.04M9.24M10.33M11.70M11.72M9.85M15.35M10.45M11.29M10.39M16.58M13.79M14.64M-3.71M20.34M18.43M17.45M16.04M22.71M20.99M19.63M19.12M26.28M16.35M18.08M21.84M30.85M25.40M24.57M14.38M29.61M25.75M24.44M22.52M29.12M25.75M24.54M20.93M30.14M29.23M26.04M23.59M26.65M26.55M28.04M24.76M
Income from Continuing Operations (Quarter) 7.28M7.82M6.18M8.00M8.22M8.74M7.73M8.20M10.33M10.22M8.47M7.98M10.85M11.09M8.72M9.15M11.26M11.04M15.83M10.33M11.70M11.72M9.14M15.35M10.45M11.29M10.39M16.58M13.79M14.64M-3.71M20.34M18.43M17.45M12.32M22.71M20.99M19.63M21.35M26.28M16.35M18.08M15.57M30.85M25.40M24.57M14.38M29.61M25.75M24.44M15.16M29.12M25.75M24.54M21.01M30.14M29.23M26.04M-110.65M26.65M26.55M28.04M-112.32M
Consolidated Net Income (Quarter) 7.28M7.82M6.18M8.00M8.22M8.74M7.73M8.20M10.33M10.22M8.47M7.98M10.85M11.09M8.72M9.15M11.26M11.04M15.83M10.33M11.70M11.72M9.14M15.35M10.45M11.29M10.39M16.58M13.79M14.64M-3.71M20.34M18.43M17.45M12.32M22.71M20.99M19.63M21.35M26.28M16.35M18.08M15.57M30.85M25.40M24.57M14.38M29.61M25.75M24.44M15.16M29.12M25.75M24.54M21.01M30.14M29.23M26.04M-110.65M26.65M26.55M28.04M-112.32M
Income towards Parent Company (Quarter) 7.28M7.82M6.18M8.00M8.22M8.74M7.73M8.20M10.33M10.22M8.47M7.98M10.85M11.09M8.72M9.15M11.26M11.04M15.83M10.33M11.70M11.72M9.14M15.35M10.45M11.29M10.39M16.58M13.79M14.64M-3.71M20.34M18.43M17.45M12.32M22.71M20.99M19.63M21.35M26.28M16.35M18.08M15.57M30.85M25.40M24.57M14.38M29.61M25.75M24.44M15.16M29.12M25.75M24.54M21.01M30.14M29.23M26.04M-110.65M26.65M26.55M28.04M-112.32M
Net Income towards Common Stockholders (Quarter) 7.28M7.82M6.18M8.00M8.22M8.74M7.73M8.20M10.33M10.22M8.47M7.98M10.85M11.09M8.72M9.15M11.26M11.04M15.83M10.33M11.70M11.72M9.14M15.35M10.45M11.29M10.39M16.58M13.79M14.64M-3.71M20.34M18.43M17.45M12.32M22.71M20.99M19.63M21.35M26.28M16.35M18.08M15.57M30.85M25.40M24.57M14.38M29.61M25.75M24.44M15.16M29.12M25.75M24.54M21.01M30.14M29.23M26.04M-110.65M26.65M26.55M28.04M-112.32M
Additional items
EPS (Basic) (Quarter) 0.510.540.430.550.570.630.560.590.750.750.620.580.800.820.640.340.420.410.350.390.440.440.370.580.390.430.400.320.260.28-0.070.390.350.330.300.430.400.370.360.500.310.350.420.590.480.470.270.560.500.470.440.570.500.480.410.590.570.510.460.520.520.550.49
EPS (Weighted Average and Diluted) (Quarter) 0.480.520.410.530.550.600.540.570.720.720.600.560.770.790.630.330.410.400.340.380.430.430.360.560.380.420.390.310.260.27-0.070.380.340.320.300.420.390.360.360.490.310.340.410.580.480.460.560.490.470.440.560.500.480.400.590.570.500.450.520.520.550.49
Shares Outstanding (Weighted Average) (Quarter) 14.38M14.38M14.35M14.53M14.40M13.97M14.18M13.86M13.84M13.69M13.78M13.67M13.64M13.60M27.23M27.07M27.04M26.94M26.91M26.62M26.71M26.60M26.61M26.51M26.63M26.55M52.98M52.60M52.83M52.74M52.72M52.74M53.01M53.03M52.91M52.54M52.74M52.80M52.69M52.58M52.26M52.32M52.39M52.54M52.64M52.62M52.61M52.42M52.15M51.49M51.73M51.13M51.19M51.20M51.15M51.01M51.11M51.10M51.13M51.28M51.19M51.11M50.90M
Shares Outstanding (Diluted Average) (Quarter) 15.01M15.04M15.07M15.14M14.97M14.55M14.75M14.42M14.32M14.20M14.29M14.12M14.01M13.99M28.05M27.88M27.75M27.65M27.67M27.39M27.37M27.27M27.30M27.24M27.26M27.18M54.33M53.96M53.94M53.93M53.97M54.01M54.20M54.30M54.17M53.81M53.85M53.91M
EBITDA (Quarter) 12.78M11.57M9.39M12.37M13.38M16.52M11.19M11.82M17.36M14.73M13.71M10.85M17.59M15.16M12.34M14.09M16.08M19.24M14.13M15.03M18.70M20.92M14.28M16.44M14.93M15.60M14.95M14.63M20.32M19.30M17.80M21.60M22.48M20.59M26.79M15.75M24.82M23.18M21.35M35.99M9.12M20.41M17.73M24.06M29.37M32.12M28.66M36.72M45.28M36.81M-91.04M29.12M29.88M33.93M18.39M30.71M35.74M25.85M27.25M44.43M17.18M29.04M-59.72M
Shares Outstanding (Quarter) 16.43M16.43M16.43M3.13M16.43M16.43M16.43M32.85M16.43M16.43M16.43M32.85M16.43M16.43M16.43M7.11M16.43M32.85M32.85M65.71M32.85M32.85M32.85M65.71M32.85M32.85M32.85M65.71M13.70M13.67M65.71M65.71M65.71M13.79M65.71M13.95M65.71M14.08M14.08M65.71M13.58M65.71M13.60M13.59M65.71M65.71M14.92M65.71M14.87M65.71M15.04M65.71M65.71M65.71M65.71M65.71M65.71M65.71M65.71M65.71M
Tax Rate (Quarter) 40.7240.7742.1940.1841.1439.2840.8940.2840.1337.3941.3240.9440.6336.6640.4840.4238.7839.9239.4739.3737.5842.8513.4437.3237.0038.134.7938.2933.53117.889.4026.0627.2543.892.6227.2322.13-9.2623.6726.6020.35-2.4026.7324.1349.839.7527.3126.9950.3218.0528.9827.8730.1625.4326.3527.53-7.5229.4227.8727.38-9.07