Graco Income Statement (2009-2026) | GGG

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Income Statement	Jun2021	Sep2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	507.16M	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
Cost of Revenue (Quarter)	243.34M	238.46M	265.06M	62.99M	279.49M	61.39M	899.62M	65.38M	68.38M	60.49M	-507.17M	66.63M	252.39M	243.08M	-447.72M	67.21M	272.28M	254.13M	286.46M	259.50M
Gross Profit (Quarter)	263.82M	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
Operating items
Research & Development (Quarter)	21.41M	19.76M	18.91M	19.08M	19.97M	19.70M	21.26M	20.48M	21.29M	19.82M	21.24M	21.87M	21.90M	21.31M	22.15M	19.38M	20.73M	20.25M	21.94M	19.97M
Selling, General & Administrative (Quarter)	39.45M	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
Operating Expenses (Quarter)	60.85M	57.56M	55.87M	63.12M	58.30M	56.55M	55.82M	63.09M	65.98M	61.64M	63.55M	66.57M	70.49M	65.26M	76.29M	66.51M	73.71M	70.55M	77.74M	72.85M
Operating Income (Quarter)	133.84M	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
EBIT (Quarter)	133.84M	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
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.43M	-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
Non Operating Income (Quarter)	0.43M	-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
Net income details
EBT (Quarter)	131.75M	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
Tax Provisions (Quarter)	21.63M	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
Profit After Tax (Quarter)	110.12M	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
Income from Continuing Operations (Quarter)	110.12M	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
Consolidated Net Income (Quarter)	110.12M	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
Income towards Parent Company (Quarter)	110.12M	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
Net Income towards Common Stockholders (Quarter)	110.12M	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
Additional items
EPS (Basic) (Quarter)	0.65	0.61	0.70	0.59	0.69	0.69	0.76	0.77	0.80	0.79	0.66	0.73	0.79	0.72	0.64	0.74	0.77	0.83	0.80	0.72
EPS (Weighted Average and Diluted) (Quarter)	0.63	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
Shares Outstanding (Weighted Average) (Quarter)	169.27M	169.46M	169.63M	169.81M	169.47M	169.17M	168.95M	168.02M	168.35M	169.00M	168.44M	168.49M	168.79M	168.81M	168.88M	168.56M	167.17M	166.69M	166.38M	165.63M
EBITDA (Quarter)	133.84M	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
Interest Expenses (Quarter)	2.53M	2.50M	2.76M	5.29M	1.73M	1.54M	1.34M	1.35M	1.80M	1.39M	0.66M	0.74M	0.63M	0.66M	0.79M	0.71M	0.66M	0.71M	0.81M	0.84M
Tax Rate (Quarter)	16.42%	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%

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Graco Income Statement (2009-2026) | GGG

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