5E Advanced Materials reported net income of -$12.13M for the quarter ended Mar 2026. This income statement covers 21 quarters of results from Mar 2021 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 1.67M | 1.69M | 1.81M | 1.85M | 1.88M | 1.89M | 1.91M | 1.92M | 1.92M | 1.92M | 1.92M | 2.75M | 2.28M | 3.00M | 3.00M | 7.21M | 8.00M | 22.45M | 23.51M | 41.51M | |
| Operating items | |||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.02M | 0.02M | 0.02M | 0.03M | 0.04M | 0.04M | 0.04M | 0.05M | 0.07M | 0.05M | 0.05M | 0.05M | 5.05M | 5.00M | 5.00M | 5.00M | 5.00M | 5.30M | 5.30M | 5.30M | |
| Research & DevelopmentR&D | 0.09M | 0.04M | 0.04M | 0.04M | 0.04M | 0.14M | 0.04M | 0.01M | |||||||||||||
| Selling, General & AdministrativeSG&A | 3.52M | 5.84M | 7.83M | 30.83M | 10.19M | 4.89M | 7.70M | 6.00M | 6.77M | 6.04M | 7.40M | 3.00M | 6.44M | 4.80M | 3.28M | 3.27M | 3.10M | 3.43M | 2.94M | 3.16M | |
| Other Operating ExpensesOther Opex | 2.54M | 4.79M | 2.99M | 2.04M | 3.08M | 3.60M | 3.41M | 2.18M | 1.71M | 1.59M | 1.44M | 1.16M | 3.56M | 3.11M | 2.75M | 1.94M | 1.47M | 2.00M | 2.66M | 3.83M | |
| Operating ExpensesOpex | 6.07M | 10.65M | 10.84M | 32.99M | 13.35M | 8.56M | 11.19M | 8.28M | 8.69M | 7.71M | 8.89M | 4.21M | 15.06M | 12.91M | 11.03M | 10.20M | 9.57M | 10.73M | 10.90M | 12.29M | |
| Operating IncomeOp. Inc | -6.07M | -10.65M | -10.84M | -32.99M | -13.35M | -8.56M | -11.19M | -8.28M | -8.69M | -7.71M | -8.89M | -4.21M | -15.06M | -12.91M | -11.03M | -10.20M | -9.57M | -10.73M | -10.90M | -12.29M | |
| EBIT | -6.07M | -10.65M | -10.84M | -32.99M | -13.35M | -8.56M | -11.19M | -8.28M | -8.69M | -7.71M | -8.89M | -4.21M | -15.06M | -12.91M | -11.03M | -10.20M | -9.57M | -10.73M | -10.90M | -12.29M | |
| Non-operating items | |||||||||||||||||||||
| Non Operating Interest Expenses | 0.00M | 0.00M | 0.00M | 0.00M | 0.82M | 1.99M | 2.24M | 1.81M | 1.79M | 1.74M | 0.82M | 1.85M | 2.15M | 2.43M | 1.87M | 0.00M | 0.01M | 0.01M | 0.00M | ||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.06M | 0.47M | 0.39M | 0.23M | 0.13M | 0.01M | 0.07M | 0.04M | 0.02M | 0.03M | 0.02M | 0.04M | 0.06M | 0.03M | 0.17M | |
| Other Non Operating IncomeOther Non Op Inc. | 0.39M | 1.17M | 0.03M | 0.78M | 13.91M | -2.17M | 0.01M | 0.00M | -20.95M | 2.19M | -0.83M | 17.33M | |||||||||
| Non Operating IncomeNon Op. Inc. | 0.44M | 1.18M | -0.20M | 0.03M | 0.12M | 13.16M | -3.68M | -1.84M | -1.57M | -1.66M | -1.73M | -21.70M | -1.07M | 0.05M | -3.23M | 15.48M | 0.04M | 0.04M | 0.01M | 0.16M | |
| Net income details | |||||||||||||||||||||
| EBT | -6.07M | -9.47M | -11.04M | -32.97M | -13.24M | 4.61M | -14.86M | -10.12M | -10.25M | -9.37M | -10.62M | -25.91M | -16.12M | -12.86M | -14.26M | 5.28M | -9.54M | -10.69M | -10.89M | -12.13M | |
| Tax ProvisionsTaxes | 14.01M | 6.43M | -13.02M | -6.59M | |||||||||||||||||
| Profit After TaxPAT | -5.63M | -9.47M | -11.04M | -33.31M | -13.48M | 4.61M | -14.86M | -10.12M | -10.25M | -9.37M | -10.62M | -25.91M | -16.12M | -12.86M | -14.26M | 5.28M | -9.71M | -10.69M | -10.89M | -12.13M | |
| Income from Continuing OperationsIncome (Continuing) | -6.07M | -9.47M | -11.04M | -32.97M | -27.25M | 4.61M | -14.86M | -10.12M | -16.68M | -9.37M | -10.62M | -25.91M | -3.10M | -12.86M | -14.26M | 5.28M | -2.95M | -10.69M | -10.89M | -12.13M | |
| Consolidated Net IncomeConsol Net Inc. | -6.07M | -9.47M | -11.04M | -32.97M | -27.25M | 4.61M | -14.86M | -10.12M | -16.68M | -9.37M | -10.62M | -25.91M | -3.10M | -12.86M | -14.26M | 5.28M | -2.95M | -10.69M | -10.89M | -12.13M | |
| Income towards Parent CompanyParent Net Inc | -6.07M | -9.47M | -11.04M | -32.97M | -27.25M | 5.42M | -14.86M | -10.12M | -16.68M | -9.37M | -10.62M | -25.91M | -3.10M | -12.86M | -14.26M | 5.28M | -2.95M | -10.69M | -10.89M | -12.13M | |
| Net Income towards Common StockholdersNet Income | -6.07M | -9.47M | -11.04M | -32.97M | -27.25M | 4.61M | -14.86M | -10.12M | -16.68M | -9.37M | -10.62M | -25.91M | -3.10M | -12.86M | -14.26M | 5.28M | -2.95M | -10.69M | -10.89M | -12.13M | |
| Additional items | |||||||||||||||||||||
| EPS (Basic) | -4.08 | -5.63 | -6.37 | -18.10 | -15.36 | 2.44 | -7.81 | -5.27 | -8.75 | -4.87 | -5.52 | -10.18 | -1.36 | -4.52 | -4.76 | 0.73 | -0.37 | -0.51 | -0.48 | -0.35 | |
| EPS (Diluted) | -4.08 | -5.63 | -6.37 | -18.10 | -15.36 | 2.18 | -7.81 | -5.27 | -8.75 | -4.87 | -5.52 | -10.18 | -1.36 | -4.52 | -4.76 | 0.51 | -0.37 | -0.51 | -0.48 | -0.35 | |
| Shares Outstanding | 1.49M | 1.68M | 1.73M | 1.82M | 1.77M | 1.88M | 1.90M | 1.92M | 1.91M | 1.92M | 1.92M | 2.54M | 2.28M | 2.85M | 3.00M | 7.21M | 8.00M | 20.99M | 22.71M | 34.91M | |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 1.49M | 1.68M | 1.73M | 1.82M | 1.77M | 2.11M | 1.90M | 1.92M | 1.91M | 1.92M | 1.92M | 2.54M | 2.28M | 2.85M | 3.00M | 10.45M | 8.00M | 20.99M | 22.71M | 34.91M | |
| EBITDA | -6.06M | -10.63M | -10.82M | -32.96M | -13.31M | -8.52M | -11.15M | -8.23M | -8.62M | -7.67M | -8.84M | -4.16M | -10.00M | -7.91M | -6.03M | -5.20M | -4.58M | -5.43M | -5.61M | -6.99M | |
| Interest ExpensesInt Expense | 0.00M | 0.00M | 0.00M | 0.00M | 0.82M | 1.99M | 2.24M | 1.81M | 1.79M | 1.74M | 0.82M | 1.85M | 2.15M | 2.43M | 1.87M | 0.00M | 0.01M | 0.01M | 0.00M | ||
| Tax Rate | -105.85 | -62.73 | 80.78 | 69.10 |