Graco Income Statement (2009-2026) | GGG

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Income Statement	Sep2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	486.70M	539.62M	494.29M	548.55M	545.64M	555.04M	529.65M	559.64M	539.67M	566.64M	492.19M	553.24M	519.21M	548.67M	528.28M	571.81M	543.36M	593.16M	540.14M	590.55M
Cost of Revenue (Quarter)	238.46M	265.06M	239.81M	279.49M	284.56M	282.23M	244.51M	268.23M	255.15M	266.70M	225.99M	252.39M	243.08M	269.39M	250.55M	272.28M	254.13M	286.46M	259.50M	273.61M
Gross Profit (Quarter)	248.23M	274.56M	254.47M	269.06M	261.09M	272.82M	285.14M	291.42M	284.52M	299.94M	266.20M	300.85M	276.13M	279.28M	277.73M	299.53M	289.23M	306.69M	280.64M	316.94M
Operating items
Research & Development (Quarter)	19.76M	210.79M	19.08M	62.08M	61.39M	-106.45M	20.48M	68.38M	60.49M	-111.44M	66.63M	21.90M	65.14M	-66.44M	19.38M	68.34M	20.25M	-121.27M	19.97M	19.82M
Selling, General & Administrative (Quarter)	37.80M	36.96M	44.04M	38.34M	36.85M	34.56M	42.61M	44.70M	41.82M	42.31M	44.70M	48.60M	43.96M	54.14M	47.13M	52.98M	50.30M	55.80M	52.87M	53.46M
Operating Expenses (Quarter)	57.56M	247.74M	63.12M	100.41M	98.23M	-71.89M	63.09M	113.08M	102.32M	-69.12M	111.33M	70.49M	109.10M	-12.30M	66.51M	121.31M	70.55M	-65.47M	72.85M	73.29M
Operating Income (Quarter)	124.60M	144.59M	128.36M	148.68M	143.15M	152.51M	156.67M	157.05M	163.19M	169.93M	133.00M	161.36M	145.72M	130.02M	144.01M	157.48M	164.72M	158.58M	137.78M	175.09M
EBIT (Quarter)	124.60M	144.59M	128.36M	148.68M	143.15M	152.51M	156.67M	157.05M	163.19M	169.93M	133.00M	161.36M	145.72M	130.02M	144.01M	157.48M	164.72M	158.58M	137.78M	175.09M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.34M	-12.61M	-0.15M	-0.61M	0.87M	2.81M	2.03M	4.37M	2.48M	-41.73M	8.08M	4.45M	6.22M	3.26M	8.17M	1.38M	4.45M	5.29M	3.15M	7.20M
Net income details
EBT (Quarter)	121.75M	129.22M	122.92M	146.35M	142.47M	153.98M	157.35M	159.62M	164.28M	127.55M	140.33M	165.18M	151.29M	132.48M	151.47M	158.21M	168.46M	163.06M	140.09M	181.45M
Tax Provisions (Quarter)	17.93M	8.99M	22.08M	28.97M	26.24M	27.79M	28.18M	25.35M	31.16M	17.60M	18.13M	32.20M	29.09M	23.77M	27.37M	30.59M	30.83M	30.57M	21.58M	36.53M
Profit After Tax (Quarter)	103.83M	120.23M	100.84M	117.38M	116.23M	126.19M	129.17M	134.27M	133.12M	109.95M	122.20M	132.98M	122.20M	108.71M	124.10M	127.62M	137.63M	132.49M	118.51M	144.93M
Income from Continuing Operations (Quarter)	103.83M	120.23M	100.84M	117.38M	116.23M	126.19M	129.17M	134.27M	133.12M	109.95M	122.20M	132.98M	122.20M	108.71M	124.10M	127.62M	137.63M	132.49M	118.51M	144.93M
Consolidated Net Income (Quarter)	103.83M	120.23M	100.84M	117.38M	116.23M	126.19M	129.17M	134.27M	133.12M	109.95M	122.20M	132.98M	122.20M	108.71M	124.10M	127.62M	137.63M	132.49M	118.51M	144.93M
Income towards Parent Company (Quarter)	103.83M	120.23M	100.84M	117.38M	116.23M	126.19M	129.17M	134.27M	133.12M	109.95M	122.20M	132.98M	122.20M	108.71M	124.10M	127.62M	137.63M	132.49M	118.51M	144.93M
Net Income towards Common Stockholders (Quarter)	103.83M	120.23M	100.84M	117.38M	116.23M	126.19M	129.17M	134.27M	133.12M	109.95M	122.20M	132.98M	122.20M	108.71M	124.10M	127.62M	137.63M	132.49M	118.51M	144.93M
Additional items
EPS (Basic) (Quarter)	0.61	0.71	0.59	0.69	0.69	0.75	0.77	0.80	0.79	0.65	0.73	0.79	0.72	0.64	0.74	0.77	0.83	0.80	0.72	0.89
EPS (Diluted) (Quarter)	0.59	0.69	0.58	0.68	0.67	0.73	0.75	0.78	0.77	0.64	0.71	0.77	0.71	0.63	0.72	0.76	0.82	0.78	0.70	0.87
Shares Outstanding (Quarter)	169.83M	169.63M	169.81M	169.13M	169.17M	168.95M	168.02M	168.68M	169.00M	168.44M	168.49M	169.10M	168.81M	168.88M	168.56M	165.78M	165.73M	166.38M	165.63M	163.71M
Shares Outstanding (Diluted) (Quarter)	174.77M	174.53M	174.68M	172.70M	172.79M	172.89M	171.68M	172.55M	172.78M	172.20M	172.45M	172.49M	172.11M	172.41M	171.58M	168.56M	168.62M	169.22M	168.33M	165.72M
Shares Outstanding (Entity) (Quarter)	169.97M	170.31M	169.23M	169.12M	168.53M	167.70M	168.34M	168.99M	168.79M	167.95M	169.14M	168.93M	168.85M	169.39M	167.13M	165.69M	165.79M	165.15M	165.97M	161.95M
EBITDA (Quarter)	124.60M	144.59M	128.36M	148.68M	143.15M	152.51M	156.67M	157.05M	163.19M	169.93M	133.00M	161.36M	145.72M	130.02M	144.01M	157.48M	164.72M	158.58M	137.78M	175.09M
Interest Expenses (Quarter)	15.43M	2.76M	19.02M	15.51M	15.07M	1.34M	12.58M	9.11M	12.48M	0.66M	0.74M	0.63M	0.66M	9.97M	0.71M	0.66M	14.68M	9.25M	16.95M	1.67M
Tax Rate (Quarter)	14.72%	6.96%	17.96%	19.79%	18.42%	18.05%	17.91%	15.88%	18.97%	13.80%	12.92%	19.49%	19.23%	17.94%	18.07%	19.33%	18.30%	18.75%	15.41%	20.13%

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Graco Income Statement (2009-2026) | GGG

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Graco Income Statement (2009-2026) | GGG

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