Griffon Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	570.20M	591.75M	779.62M	768.18M	708.94M	649.38M	710.98M	683.43M	641.38M	643.15M	672.88M	647.81M	659.67M	632.37M	426.68M	613.63M	662.18M	649.09M	421.86M	481.37M
Cost of Revenue (Quarter)	414.33M	425.91M	518.97M	507.58M	459.14M	415.56M	516.49M	408.81M	395.50M	406.51M	402.21M	398.67M	396.19M	368.10M	228.34M	348.38M	385.91M	382.32M	229.87M	255.32M
Gross Profit (Quarter)	155.87M	165.84M	260.64M	260.60M	249.80M	233.82M	194.49M	274.62M	245.88M	236.64M	270.67M	249.15M	263.48M	264.28M	198.35M	265.25M	276.27M	266.76M	191.99M	226.05M
Operating items
Selling, General & Administrative (Quarter)	123.39M	127.35M	157.84M	157.39M	166.35M	152.72M	160.30M	172.44M	157.27M	152.80M	157.22M	159.81M	151.81M	152.18M	107.46M	147.64M	157.25M	153.41M	104.64M	110.55M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-5.29M					10.85M			1.80M	0.55M	0.01M	-0.72M	0.11M	7.97M	0.18M	0.12M
Operating Expenses (Quarter)	123.39M	127.35M	157.84M	157.39M	683.38M	152.72M	260.30M	172.44M	166.47M	152.80M	157.22M	159.81M	151.81M	152.18M	107.46M	391.25M	157.25M	153.41M	104.64M	110.55M
Operating Income (Quarter)	32.48M	38.49M	102.81M	103.21M	-433.58M	81.11M	-65.81M	102.19M	79.41M	83.84M	113.45M	89.34M	111.67M	112.09M	90.89M	-126.00M	119.02M	113.36M	87.35M	115.50M
EBIT (Quarter)	32.48M	38.49M	102.81M	103.21M	-433.58M	81.11M	-65.81M	102.19M	79.41M	83.84M	113.45M	89.34M	111.67M	112.09M	90.89M	-126.00M	119.02M	113.36M	87.35M	115.50M
Non-operating items
Interest & Investment Income (Quarter)	0.04M	0.03M	0.03M	0.06M	0.09M	0.10M	0.24M	0.43M	1.32M	0.42M	0.64M	0.77M	0.60M	0.41M	0.24M	0.57M	0.47M	0.36M	0.00M	1.00M
Other Non Operating Income (Quarter)	4.20M	-0.67M	-1.24M	-1.20M	-6.30M	-0.86M	-0.75M	-2.74M	-2.81M	-0.53M	1.77M	-0.93M	2.01M	1.83M	0.32M	-0.69M	2.53M	-1.09M	-1.93M	-2.58M
Non Operating Income (Quarter)	-15.07M	-14.57M	-20.01M	-27.16M	-20.07M	-13.09M	-24.35M	-23.73M	-23.04M	-23.70M	-24.88M	-28.33M	-24.75M	-14.68M	-23.30M	-23.20M	-18.50M	-23.39M	-22.37M	-23.53M
Net income details
EBT (Quarter)	17.41M	23.92M	82.80M	76.05M	-453.64M	68.02M	-90.16M	78.45M	56.37M	60.14M	88.57M	61.01M	86.93M	97.42M	67.59M	-149.20M	100.51M	89.97M	64.97M	91.97M
Tax Provisions (Quarter)	4.79M	7.21M	24.64M	23.27M	-38.28M	19.32M	-27.90M	29.25M	14.40M	17.96M	24.43M	19.92M	24.43M	26.57M	17.78M	-29.06M	56.88M	25.58M	18.04M	25.66M
Profit After Tax (Quarter)	-57.86M	19.30M	65.69M	140.29M	-404.85M	48.70M	-62.26M	49.52M	54.69M	42.18M	64.14M	-1.22M	58.13M	70.85M	59.18M	-107.69M	43.64M	64.39M	19.32M	66.31M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	12.62M	16.70M	58.16M	52.78M	-415.36M	48.70M	-62.26M	49.20M	41.97M	42.18M	64.14M	41.09M	62.49M	70.85M	49.80M	-120.14M	43.64M	64.39M	46.94M	66.31M
Income from Discontinued Operations (Quarter)	3.30M	0.73M	-6.53M	25.95M	0.04M											18.04M			-13.62M	7.74M
Consolidated Net Income (Quarter)	3.27M	3.32M	1.00M	87.50M	-1.47M					42.18M	64.14M	41.09M	62.49M	70.85M	6.96M	-120.14M	43.64M	64.39M	-27.62M	-14.68M
Income towards Parent Company (Quarter)	3.27M	3.32M	1.00M	87.50M	-1.47M					42.18M	64.14M	41.09M	62.49M	70.85M	6.96M	-120.14M	43.64M	64.39M	-27.62M	-14.68M
Net Income towards Common Stockholders (Quarter)	3.27M	3.32M	1.00M	87.50M	-1.47M					42.18M	64.14M	41.09M	62.49M	70.85M	6.96M	-120.14M	43.64M	64.39M	-27.62M	-14.68M
Additional items
EPS (Basic) (Quarter)	0.06	0.06	0.02	1.69	-0.03					0.86	1.34	0.87	1.31	1.56	0.15	-2.65	0.96	1.44	-0.62	-0.33
EPS (Diluted) (Quarter)	0.06	0.06	0.02	1.62	-0.03					0.82	1.28	0.84	1.26	1.49	0.15	-2.65	0.93	1.41	-0.60	-0.33
Shares Outstanding (Quarter)	50.83M	51.18M	51.67M	51.73M	51.67M	52.58M	53.04M	52.30M	52.11M	48.78M	47.95M	47.03M	47.57M	45.54M	45.66M	45.32M	45.35M	44.66M	44.62M	43.97M
Shares Outstanding (Diluted) (Quarter)	53.37M	53.75M	53.43M	53.91M	51.67M	55.30M	53.04M	54.60M	54.61M	51.47M	49.93M	48.85M	49.67M	47.54M	46.90M	45.32M	46.69M	45.77M	45.69M	45.15M
Shares Outstanding (Entity) (Quarter)	50.83M	51.18M	51.67M	57.06M	51.67M	57.19M	57.21M	54.66M	52.11M	51.39M	49.64M	49.35M	47.57M	48.12M	47.23M	46.64M	45.35M	46.58M	46.12M	45.48M
EBITDA (Quarter)	32.48M	38.49M	102.81M	103.21M	-433.58M	81.11M	-65.81M	102.19M	79.41M	83.84M	113.45M	89.34M	111.67M	112.09M	90.89M	-126.00M	119.02M	113.36M	87.35M	115.50M
Interest Expenses (Quarter)	28.45M	15.68M	21.41M	24.02M	45.84M	24.65M	24.88M	25.64M	26.28M	25.30M	26.15M	27.02M	24.58M	24.89M	23.86M	193.38M	23.06M	163.96M	21.14M	132.51M
Tax Rate (Quarter)	27.49%	30.16%	29.76%	30.60%	8.44%	28.40%	30.95%	37.28%	25.55%	29.87%	27.58%	32.66%	28.11%	27.27%	26.31%	19.48%	56.59%	28.43%	27.76%	27.90%

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