GHC Income Statement (2009-2025) | GHC

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Income Statement Jun2009 Sep2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 1,083.18M1,108.79M1,124.73M1,193.62M1,183.54M241.65M1,028.92M1,049.31M1,012.50M213.25M82.60M182.64M105.86M186.38M69.12M79.90M190.30M186.30M632.62M73.59M703.21M727.62M647.42M680.89M641.43M616.37M601.74M628.93M91.60M629.58M582.72M676.09M657.23M675.82M659.44M672.68M674.77M689.09M692.20M737.60M738.82M763.48M732.26M652.87M716.98M787.01M712.46M801.15M809.44M862.93M914.72M933.30M1,012.44M1,064.03M1,031.55M1,105.00M1,111.52M1,166.81M1,152.66M1,185.28M1,207.16M1,245.80M1,165.91M1,215.77M1,278.86M1,251.02M
Cost of Revenue (Quarter) 132.45M326.76M169.60M177.14M333.05M298.58M298.25M309.36M292.43M306.98M307.14M223.92M615.50M631.83M694.76M715.63M370.27M404.82M373.78M826.28M387.74M447.57M399.67M458.99M386.14M389.32M425.05M508.44M
Gross Profit (Quarter) 559.75M410.85M569.22M586.34M399.21M354.29M418.73M477.65M420.02M494.17M502.30M639.01M299.22M301.47M317.68M348.40M661.27M700.17M737.74M340.53M764.92M737.71M807.50M786.81M779.78M826.46M853.81M742.58M
Operating items
Amortization - Intangibles (Quarter) 7.19M6.77M6.40M7.49M6.41M6.44M5.18M5.80M6.32M5.04M3.84M4.41M5.09M7.61M3.36M2.95M2.47M3.36M2.68M2.94M7.35M5.21M4.74M4.65M4.51M5.12M6.26M6.28M6.62M7.51M6.84M10.53M10.92M12.90M10.38M11.40M12.27M13.36M13.06M12.88M13.57M13.73M14.16M14.33M14.20M14.14M13.90M13.90M15.98M14.10M14.91M14.89M14.63M14.46M13.94M13.30M11.76M11.00M10.80M10.06M8.40M7.90M7.80M7.24M9.70M7.24M
Depreciation & Amortization - Total (Quarter) 82.91M68.90M61.31M60.87M60.75M63.70M61.93M62.62M61.59M62.93M56.16M56.59M57.59M73.73M65.97M57.82M55.63M59.87M54.12M52.70M53.09M45.37M58.55M61.01M14.46M-56.11M16.76M16.05M16.10M15.72M14.65M15.87M16.00M15.98M14.64M13.62M13.65M14.81M13.52M13.88M15.35M16.50M16.70M22.91M18.48M16.16M16.55M16.60M18.74M19.53M19.48M19.41M19.66M14.76M20.02M21.10M22.21M22.73M22.53M22.17M21.33M21.01M20.55M19.65M19.30M20.90M
Selling, General & Administrative (Quarter) 495.20M471.25M478.91M480.41M471.90M457.74M438.74M405.73M387.74M397.52M347.84M335.05M314.36M336.26M333.89M318.73M327.06M331.81M276.29M276.50M309.58M269.78M302.40M276.41M285.56M239.78M235.21M236.44M237.69M195.17M225.29M213.85M232.78M231.45M225.04M
Other Operating Expenses (Quarter) -1056.54M-78.28M477.94M-64.04M513.41M509.70M-37.37M494.37M37.29M470.71M385.94M391.57M412.45M508.82M370.81M394.48M10.31M378.13M-33.91M289.60M299.32M313.45M277.61M-26.30M2.01M364.89M39.66M43.55M299.81M89.20M332.52M152.03M381.49M124.48M125.46M427.04M600.38M417.89M638.67M665.75M707.20M716.67M707.47M624.08M658.26M724.65M662.07M746.96M807.30M820.86M855.27M874.56M933.25M1,104.21M983.87M1,025.84M1,146.42M1,103.29M1,094.69M1,137.20M1,104.18M1,152.28M1,097.89M1,123.37M1,192.42M1,182.53M
Operating Expenses (Quarter) -478.42M461.87M1,018.16M477.25M1,046.06M1,031.13M463.30M962.72M486.62M931.16M789.95M783.22M784.40M918.82M770.68M771.03M393.01M769.82M296.51M618.80M662.00M628.60M638.56M311.12M302.03M548.56M291.63M296.03M553.61M300.09M572.46M381.75M630.27M371.92M365.15M440.65M614.03M432.71M652.20M679.64M722.55M733.17M724.17M646.99M676.74M740.81M678.61M763.56M826.04M840.38M874.75M893.97M952.91M1,118.96M1,003.89M1,046.94M1,168.63M1,126.02M1,117.22M1,159.37M1,125.51M1,173.30M1,118.44M1,143.02M1,211.72M1,203.43M
Operating Income (Quarter) 19.45M74.63M106.57M167.59M137.47M151.03M59.77M86.59M70.24M109.26M37.66M71.21M93.24M-22.93M46.73M96.12M78.89M97.42M37.71M54.78M41.21M99.02M8.86M56.23M-213.72M67.81M51.87M74.14M68.03M109.49M10.25M49.74M26.95M49.46M44.21M65.63M60.74M75.58M40.00M57.96M16.27M30.31M8.09M5.88M40.24M46.20M33.84M37.59M-16.61M22.55M39.97M39.33M59.53M-54.93M27.66M58.05M-57.11M40.79M35.44M25.91M81.65M72.50M47.47M72.75M67.14M47.59M
EBIT (Quarter) 19.45M74.63M106.57M167.59M137.47M151.03M59.77M86.59M70.24M109.26M37.66M71.21M93.24M-22.93M46.73M96.12M78.89M97.42M37.71M54.78M41.21M99.02M8.86M56.23M-213.72M67.81M51.87M74.14M68.03M109.49M10.25M49.74M26.95M49.46M44.21M65.63M60.74M75.58M40.00M57.96M16.27M30.31M8.09M5.88M40.24M46.20M33.84M37.59M-16.61M22.55M39.97M39.33M59.53M-54.93M27.66M58.05M-57.11M40.79M35.44M25.91M81.65M72.50M47.47M72.75M67.14M47.59M
Non-operating items
Interest & Investment Income (Quarter) 0.56M0.32M0.48M0.55M0.59M0.72M0.74M1.04M1.36M1.17M0.86M3.18M1.37M1.90M0.61M1.47M1.70M1.58M1.47M1.40M1.15M0.95M0.89M0.88M0.89M1.88M-0.08M0.72M0.71M0.70M0.80M1.01M1.20M1.55M1.99M2.38M2.18M2.11M2.28M3.30M2.50M2.26M1.46M2.03M
Other Non Operating Income (Quarter) 19.72M0.10M-3.32M-3.81M12.49M2.16M-24.03M-2.59M-29.65M1.07M8.59M-0.64M4.16M-17.57M-4.08M-12.86M8.11M-14.92M133.27M268.11M-10.72M387.35M-1.10M11.68M-40.46M21.26M15.10M19.00M-18.23M-28.51M0.85M4.07M1.96M-2.64M-11.38M3.14M-12.56M29.35M1.23M5.56M-3.70M2.69M8.10M0.22M203.52M6.32M16.12M5.22M4.89M2.88M1.18M2.36M27.09M3.08M15.79M3.58M-3.36M1.65M1.79M-0.47M9.57M-4.07M-16.46M0.01M1.66M
Non Operating Income (Quarter) 19.72M0.10M-3.32M-3.81M12.49M2.16M-24.03M-2.59M-29.65M1.07M8.59M-0.64M4.16M-17.57M-4.08M-12.86M8.11M-14.92M133.27M268.11M-10.72M387.35M-1.10M11.68M-40.46M21.26M15.10M19.00M-18.23M-28.51M0.85M4.07M1.96M-2.64M9.19M2.33M3.14M-12.56M29.35M1.23M5.56M-3.70M2.69M8.10M0.22M203.52M6.32M16.12M5.22M4.89M2.88M1.18M2.36M27.09M3.08M15.79M3.58M-3.36M1.65M1.79M-0.47M9.57M-4.07M-16.46M0.01M1.66M
Net income details
EBT (Quarter) 31.74M40.56M87.88M158.81M145.07M146.35M32.49M80.17M31.42M103.44M42.04M65.68M93.41M-45.88M37.62M78.61M84.31M74.29M166.84M406.51M26.33M478.02M-0.59M59.52M-261.44M81.61M60.62M85.00M40.93M64.12M23.79M65.90M38.24M54.86M56.56M62.73M135.07M69.14M109.30M73.89M58.16M185.12M-79.29M60.76M108.05M317.74M154.03M158.93M33.78M102.88M132.17M-88.02M46.44M31.14M72.18M165.97M-11.73M72.59M168.84M-14.73M113.01M757.59M33.62M60.62M183.04M172.38M
Tax Provisions (Quarter) 11.40M14.60M33.70M56.70M59.40M68.20M12.10M29.20M18.60M42.00M17.20M23.90M37.00M5.10M15.80M31.70M29.90M24.10M62.30M61.90M16.10M172.00M0.90M19.60M-30.50M30.50M22.40M23.80M7.80M27.20M2.70M23.90M13.40M-159.70M13.60M16.10M10.00M12.40M27.60M16.70M15.20M39.10M-45.40M41.90M30.00M80.80M41.40M43.00M-5.90M17.80M35.60M-21.40M12.60M24.50M19.20M41.80M9.40M16.90M43.50M4.10M38.50M206.00M7.90M20.20M56.80M61.50M
Profit After Tax (Quarter) 12.47M25.94M54.18M92.14M61.15M78.15M19.92M45.76M-5.97M61.42M24.32M52.05M93.95M-50.98M21.28M46.45M30.35M156.47M104.34M344.61M10.14M334.41M-2.68M39.28M-230.56M51.11M38.22M61.20M33.13M36.92M21.09M42.00M24.78M214.18M42.89M46.63M125.07M56.74M81.70M57.20M42.97M146.02M-33.89M18.86M78.05M237.14M112.64M115.93M39.59M84.68M95.62M-66.61M33.84M6.64M52.98M124.17M-23.03M53.26M125.34M-18.83M74.51M548.79M25.72M40.42M126.24M99.91M
Equity Income (Quarter) -0.21M-27.19M-8.11M2.03M2.14M-0.19M3.74M3.14M-1.49M0.57M3.89M3.31M4.10M2.79M3.42M3.87M5.89M0.04M4.05M90.90M4.61M0.20M-0.40M-0.35M0.10M-0.04M1.00M-0.89M-1.01M-7.04M0.65M1.33M-0.53M-4.70M-14.10M0.93M5.80M-44.15M24.07M1.47M17.40M3.83M-1.55M1.18M59.36M2.94M13.43M1.78M14.07M-159.07M2.60M1.43M-1.11M33.29M4.66M78.65M-0.79M140.31M2.33M19.63M-13.36M27.02M-8.43M-11.54M18.60M83.14M
Income from Non-Controlling Interests (Quarter) -1.11M-0.21M-0.01M-0.01M-0.08M0.00M0.01M-0.04M0.02M0.02M0.07M0.01M-0.07M0.06M0.10M0.25M0.07M0.06M-0.22M-0.50M-0.12M0.26M0.77M0.43M0.29M-0.06M0.43M0.43M0.00M0.06M0.07M0.07M0.01M-0.05M0.11M-0.18M-0.65M0.01M0.44M0.18M0.57M0.10M0.94M0.87M1.06M0.48M0.70M1.38M1.90M2.43M0.96M2.21M2.00M2.80M1.83M3.67M3.31M2.16M
Income from Continuing Operations (Quarter) 20.34M25.96M54.18M102.11M85.67M78.15M20.39M50.97M12.82M61.44M24.84M41.78M56.41M-50.98M21.82M46.91M54.41M50.19M104.54M344.61M10.23M306.02M-1.49M39.92M-230.94M51.11M38.22M61.20M33.13M36.92M21.09M42.00M24.84M214.56M42.97M46.63M125.07M56.74M81.70M57.20M42.97M146.02M-33.89M18.86M78.05M236.94M112.64M115.93M39.68M85.08M96.57M-66.61M33.84M6.64M52.98M124.17M-21.13M55.69M125.34M-18.83M74.51M551.59M25.72M40.42M126.24M110.89M
Consolidated Net Income (Quarter) -8.97M-8.89M-8.36M-9.99M-24.59M0.84M-4.77M-5.21M-18.79M0.29M6.72M10.26M37.54M5.60M-16.56M-1.77M-23.99M106.33M27.76M405.24M66.21M28.65M23.29M18.50M0.38M21.09M42.00M24.84M214.56M42.97M46.63M125.07M56.74M81.70M57.20M42.97M146.02M-33.89M18.86M78.05M236.94M112.64M115.93M39.68M85.08M96.57M-66.61M33.84M6.64M52.98M124.17M-21.13M55.69M125.34M-18.83M74.51M551.59M25.72M40.42M126.24M110.89M
Income towards Parent Company (Quarter) -8.97M-8.89M-8.36M-9.99M-24.59M0.84M-4.77M-5.21M-18.79M0.29M6.72M10.26M37.54M5.60M-16.56M-1.77M-23.99M106.33M27.76M405.24M66.21M28.65M23.29M18.50M0.38M21.09M42.00M24.84M214.56M42.97M46.63M125.07M56.74M81.70M57.20M42.97M146.02M-33.89M18.86M78.05M236.94M112.64M115.93M39.68M85.08M96.57M-66.61M33.84M6.64M52.98M124.17M-21.13M55.69M125.34M-18.83M74.51M551.59M25.72M40.42M126.24M110.89M
Preferred Dividend Payments (Quarter) 0.23M0.23M0.46M0.23M0.23M0.46M0.23M0.23M0.45M0.22M0.22M0.44M0.21M0.20M0.43M0.21M0.21M0.42M0.21M
Net Income towards Common Stockholders (Quarter) 12.25M17.05M45.38M91.90M60.92M78.99M15.15M45.57M-6.21M61.71M31.05M51.81M93.80M-45.44M4.72M44.67M30.14M156.47M132.10M750.14M76.35M334.41M20.61M57.78M-230.84M51.17M37.78M60.77M33.13M36.92M20.88M42.00M24.78M214.18M42.60M46.63M125.07M56.74M81.70M57.20M42.97M146.02M-33.89M18.86M78.05M236.94M112.64M115.93M39.68M85.08M96.57M-66.61M33.84M6.64M52.98M124.17M-21.13M55.69M125.34M-18.83M74.51M551.59M25.72M40.42M126.24M110.89M
Additional items
EPS (Basic) (Quarter) 2.262.765.8111.086.859.322.436.40-0.828.003.175.487.58-6.572.876.024.076.7914.10100.8013.1857.71-0.586.74-40.258.786.6310.825.906.603.777.514.4538.767.848.6923.4310.6915.3810.748.1227.45-6.323.6115.2547.4522.4923.077.9317.1619.50-13.956.781.2810.9125.96-5.0211.7627.87-4.7916.54124.885.508.4328.1924.96
EPS (Weighted Average and Diluted) (Quarter) 1.302.764.9111.089.609.322.435.741.598.003.176.847.58-6.570.646.264.0521.1414.0546.2013.1257.413.489.87-40.328.726.5910.765.876.573.757.464.4238.527.788.6323.2810.6115.2610.658.0527.25-6.323.6015.2247.3422.4422.997.9017.1219.45-13.956.761.2810.8825.89-5.0211.7227.72-4.7916.42123.915.458.3527.9124.72
Shares Outstanding (Weighted Average) (Quarter) 9.34M9.34M9.33M9.18M9.13M8.84M8.87M8.05M7.85M7.80M7.83M7.51M7.43M7.27M7.36M7.23M7.23M7.23M7.24M7.28M7.28M5.67M6.47M5.70M5.72M5.74M5.73M5.62M5.54M5.54M5.56M5.54M5.54M5.52M5.29M5.29M5.27M5.20M5.18M5.12M4.97M4.97M4.97M4.95M4.87M4.86M4.84M4.82M4.76M4.73M4.69M4.64M4.43M4.42M4.35M4.37M4.32M4.33M4.33M4.33M
Shares Outstanding (Diluted Average) (Quarter) 9.40M9.40M9.39M9.24M9.19M8.90M8.38M8.12M7.93M7.80M7.91M7.23M7.30M5.33M5.27M5.20M5.19M5.14M4.98M4.99M4.98M4.96M4.88M4.87M4.82M4.84M4.78M4.74M4.70M4.65M4.46M4.44M4.42M4.41M4.36M4.37M4.38M4.37M
EBITDA (Quarter) 102.37M143.52M167.87M228.47M198.23M214.73M121.70M149.20M131.83M172.19M93.83M127.80M150.82M50.81M112.71M153.94M134.52M157.30M91.83M107.48M94.30M144.39M67.41M117.24M-199.26M11.70M68.63M90.19M84.13M125.21M24.91M65.61M42.95M65.44M58.86M79.25M74.39M90.39M53.53M71.85M31.62M46.81M24.79M28.79M58.73M62.36M50.39M54.19M2.13M42.08M59.45M58.74M79.19M-40.18M47.68M79.16M-34.91M63.52M57.97M48.08M102.98M93.52M68.03M92.40M86.43M68.48M
Interest Expenses (Quarter) 7.70M7.53M7.58M7.60M7.63M7.69M7.96M7.96M8.67M8.64M9.16M8.98M8.74M9.06M8.96M9.05M9.22M8.84M8.79M8.53M9.30M8.92M8.50M8.35M7.83M7.97M7.95M7.97M8.61M10.86M8.13M9.04M8.62M8.10M8.07M6.20M6.13M6.53M7.42M8.39M6.78M7.19M7.68M7.38M7.25M16.01M8.45M7.35M9.34M8.80M11.42M15.97M11.58M15.43M14.29M11.77M11.81M25.42M19.33M91.38M25.90M49.54M82.28M18.11M17.16M1.24M
Tax Rate (Quarter) 35.92%36.00%38.35%35.70%40.95%46.60%37.24%36.42%59.19%40.60%40.91%36.39%39.61%-11.12%42.00%40.33%35.46%32.44%37.34%15.23%61.15%35.98%-152.80%32.93%11.67%37.37%36.95%28.00%19.06%42.42%11.35%36.27%35.04%-291.10%24.04%25.66%7.40%17.94%25.25%22.60%26.13%21.12%57.26%68.96%27.76%25.43%26.88%27.06%-17.46%17.30%26.94%24.31%27.13%78.67%26.60%25.19%-80.11%23.28%25.76%-27.84%34.07%27.19%23.50%33.32%31.03%35.68%