New Royal Holdco I Income Statement (2010-2025) | GDEN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	239.70M	292.47M	282.42M	281.96M	273.64M	289.37M	278.99M	279.71M	278.05M	286.68M	257.73M	230.69M	174.05M	167.33M	161.23M	164.20M	160.84M	163.62M	154.82M	155.63M
Cost of Revenue (Quarter)	2.70M	3.10M	4.63M	6.54M	3.98M	5.35M	4.53M	201.15M	3.83M	7.91M	5.49M	362.71M	16.23M	34.30M	16.20M	20.38M	33.94M	20.46M	32.87M	35.48M
Gross Profit (Quarter)	237.00M	289.37M	277.79M	275.42M	269.67M	284.03M	274.46M	78.56M	274.22M	278.78M	252.24M	-132.02M	157.81M	133.03M	145.03M	143.83M	126.90M	143.16M	121.95M	120.16M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)	25.00M	24.70M	24.60M	24.40M	24.40M	23.40M	22.40M	22.40M	22.20M	21.10M	21.90M	21.30M	21.60M	22.00M	22.00M	22.00M	21.80M	21.90M	22.20M	21.80M
Selling, General & Administrative (Quarter)	53.59M	53.28M	54.46M	60.63M	60.91M	57.29M	59.39M	57.82M	62.04M	67.09M	67.73M	58.71M	59.99M	56.09M	57.06M	52.18M	54.14M	54.57M	55.52M	54.24M
Restructuring Costs (Quarter)	0.12M	0.11M	0.00M	0.01M	0.06M	0.00M	0.00M	0.10M	0.38M	0.14M	0.05M	0.18M	0.14M	0.00M	0.23M	0.13M	0.16M	0.06M	0.21M	0.29M
Other Operating Expenses (Quarter)	-0.21M	-0.61M	0.07M	0.75M	0.04M	-0.71M					305.83M	0.10M	69.74M			-0.03M				-10.24M
Operating Expenses (Quarter)	213.32M	232.51M	237.20M	247.47M	240.76M	244.78M	243.94M	244.29M	245.40M	250.94M	-65.98M	223.58M	93.91M	153.80M	154.50M	152.49M	149.77M	151.70M	153.94M	157.97M
Operating Income (Quarter)	26.37M	59.96M	45.22M	34.49M	32.89M	44.59M	35.05M	35.42M	32.65M	35.74M	323.71M	7.12M	80.14M	13.54M	6.73M	11.72M	11.07M	11.92M	0.88M	-2.34M
EBIT (Quarter)	26.37M	59.96M	45.22M	34.49M	32.89M	44.59M	35.05M	35.42M	32.65M	35.74M	323.71M	7.12M	80.14M	13.54M	6.73M	11.72M	11.07M	11.92M	0.88M	-2.34M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-16.05M	-16.17M	-15.54M	-15.10M	-15.12M	-14.74M	-15.71M	-17.93M	-18.24M	-18.80M	-15.31M	-13.17M	-10.69M	-8.61M	-7.96M	-7.63M	-7.50M	-7.73M	-7.94M	-7.50M
Other Non Operating Income (Quarter)		60.00M	-0.76M	-0.22M	-0.18M	-1.07M	-0.16M	-0.18M		-0.41M		-1.33M		-4.45M
Non Operating Income (Quarter)	-16.05M	43.83M	-16.29M	-15.32M	-15.30M	-15.81M	-15.87M	-18.10M	-18.24M	-19.21M	-15.31M	-14.50M	-10.69M	-13.06M	-7.96M	-7.63M	-7.50M	-7.73M	-7.94M	-7.50M
Net income details
EBT (Quarter)	10.32M	103.79M	28.93M	19.17M	17.59M	28.78M	19.18M	17.32M	14.41M	16.53M	308.40M	-7.38M	69.46M	0.48M	-1.23M	4.09M	3.57M	4.19M	-7.06M	-9.83M
Tax Provisions (Quarter)	-0.30M	0.80M	-0.10M	0.07M	-18.50M	7.56M	5.18M	6.26M	2.80M	4.25M	67.19M	1.99M	27.49M	-0.14M	-6.40M	1.11M	1.07M	-0.44M	-2.40M	-1.32M
Profit After Tax (Quarter)	10.62M	103.01M	29.05M	19.10M	36.07M	21.22M	14.00M	11.06M	11.63M	12.28M	241.22M	-9.37M	41.96M	0.62M	5.17M	2.98M	2.50M	4.63M	-4.66M	-8.52M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	10.62M	102.99M	29.03M	19.10M	36.09M	21.22M	14.00M	11.06M	11.61M	12.28M	241.22M	-9.37M	41.96M	0.62M	5.17M	2.98M	2.50M	4.63M	-4.66M	-8.52M
Consolidated Net Income (Quarter)	10.62M	102.99M	29.03M	19.10M	36.09M	21.22M	14.00M	11.06M	11.61M	12.28M	241.22M	-9.37M	41.96M	0.62M	5.17M	2.98M	2.50M	4.63M	-4.66M	-8.52M
Income towards Parent Company (Quarter)	10.62M	102.99M	29.03M	19.10M	36.09M	21.22M	14.00M	11.06M	11.61M	12.28M	241.22M	-9.37M	41.96M	0.62M	5.17M	2.98M	2.50M	4.63M	-4.66M	-8.52M
Net Income towards Common Stockholders (Quarter)	10.62M	102.99M	29.03M	19.10M	36.09M	21.22M	14.00M	11.06M	11.61M	12.28M	241.22M	-9.37M	41.96M	0.62M	5.17M	2.98M	2.50M	4.63M	-4.66M	-8.52M
Additional items
EPS (Basic) (Quarter)	0.38	3.60	1.00	0.65	1.25	0.73	0.49	0.39	0.41	0.43	8.37	-0.32	1.46	0.02	0.18	0.13	0.09	0.18	-0.18	-0.32
EPS (Weighted Average and Diluted) (Quarter)	0.35	3.26	0.91	0.52	1.12	0.67	0.45	0.36	0.38	0.40	7.83	-0.27	1.37	0.02	0.18	0.13	0.09	0.17	-0.18	-0.32
Shares Outstanding (Weighted Average) (Quarter)	28.22M	28.62M	28.95M	28.71M	28.89M	28.89M	28.76M	28.66M	28.31M	28.58M	28.66M	28.65M	28.72M	28.80M	28.56M	28.18M	26.51M	26.28M	26.32M	26.28M
Shares Outstanding (Diluted Average) (Quarter)	30.41M	31.61M	31.54M	32.12M	32.15M	31.63M	31.64M	31.51M	30.90M	30.72M	30.90M	30.78M	30.68M	30.23M	30.14M	29.70M	27.80M	27.55M	27.33M	26.28M
EBITDA (Quarter)	51.37M	84.66M	69.82M	58.89M	57.29M	67.99M	57.45M	57.82M	54.85M	56.84M	345.61M	28.41M	101.74M	35.53M	28.73M	33.72M	32.87M	33.82M	23.08M	19.46M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-2.91%	0.77%	-0.35%	0.37%	-105.19%	26.27%	27.01%	36.14%	19.43%	25.70%	21.79%	-26.92%	39.58%	-30.06%	519.74%	27.19%	30.00%	-10.58%	34.01%	13.40%

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New Royal Holdco I Income Statement (2010-2025) | GDEN

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