Graham Income Statement (2010-2025) | GHM

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1Y 3Y 5Y 7Y 10Y All

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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)	25.67M	20.16M	34.15M	28.77M	39.74M	36.08M	38.14M	39.87M	43.03M	47.57M	45.08M	43.82M	49.07M	49.95M	53.56M	47.04M	59.34M	55.49M	66.03M	56.70M
Cost of Revenue (Quarter)	20.69M	19.24M	30.70M	28.21M	35.53M	29.33M	32.86M	33.65M	35.87M	36.59M	37.88M	34.09M	36.38M	37.58M	40.76M	35.35M	43.34M	40.77M	51.72M	43.23M
Gross Profit (Quarter)	4.98M	0.91M	3.44M	0.56M	4.21M	6.74M	5.28M	6.23M	7.16M	10.98M	7.19M	9.72M	12.69M	12.37M	12.80M	11.69M	16.01M	14.72M	14.31M	13.47M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	4.38M	4.83M	4.97M	4.73M	5.85M	5.49M	5.06M	5.28M	7.24M	7.02M	6.12M	8.43M	10.65M	8.84M	8.72M	9.26M	10.32M	9.40M	9.79M	10.13M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.60M	-2.02M	1.10M	-0.14M	-0.14M	-2.02M		0.34M	-0.50M				-0.08M	0.13M	0.60M	0.22M	0.27M	0.08M	0.19M	0.22M
Operating Expenses (Quarter)	4.38M	4.83M	4.97M	4.73M	5.85M	5.49M	5.06M	5.28M	7.24M	7.02M	6.12M	8.43M	10.65M	8.84M	8.72M	9.26M	10.32M	9.40M	9.79M	10.13M
Operating Income (Quarter)	-1.71M	-4.01M	-0.70M	-4.58M	6.94M	0.98M	-0.05M	0.67M	-1.48M	3.68M	0.80M	0.91M	1.52M	3.22M	4.24M	2.21M	5.52M	4.96M	4.27M	3.12M
EBIT (Quarter)	-1.71M	-4.01M	-0.70M	-4.58M	6.94M	0.98M	-0.05M	0.67M	-1.48M	3.68M	0.80M	0.91M	1.52M	3.22M	4.24M	2.21M	5.52M	4.96M	4.27M	3.12M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.04M	0.06M
Other Non Operating Income (Quarter)									0.03M			-0.73M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.57M	-3.87M	-0.67M	-4.59M	-2.08M	0.89M	-0.24M	0.44M	-0.53M	3.41M	0.65M	0.06M	1.46M	3.29M	4.30M	2.25M	5.57M	5.01M	4.22M	3.20M
Tax Provisions (Quarter)	0.18M	-0.74M	-0.18M	-0.86M	2.58M	0.21M	-0.04M	0.07M	-0.05M	0.77M	0.24M	-0.11M	0.59M	0.33M	1.02M	0.66M	1.17M	0.42M	1.13M	0.36M
Profit After Tax (Quarter)	0.39M	-3.13M	-0.49M	-3.73M	-1.43M	0.68M	-0.20M	0.37M	-0.48M	2.64M	0.41M	0.17M	1.34M	2.97M	3.28M	1.59M	4.39M	4.59M	3.09M	2.85M
Income from Continuing Operations (Quarter)	0.39M	-3.13M	-0.49M	-3.73M	-4.66M	0.68M	-0.20M	0.37M	-0.48M	2.64M	0.41M	0.17M	0.87M	2.97M	3.28M	1.59M	4.39M	4.59M	3.09M	2.85M
Consolidated Net Income (Quarter)	0.39M	-3.13M	-0.49M	-3.73M	-4.66M	0.68M	-0.20M	0.37M	-0.48M	2.64M	0.41M	0.17M	0.87M	2.97M	3.28M	1.59M	4.39M	4.59M	3.09M	2.85M
Income towards Parent Company (Quarter)	0.39M	-3.13M	-0.49M	-3.73M	-4.66M	0.68M	-0.20M	0.37M	-0.48M	2.64M	0.41M	0.17M	0.87M	2.97M	3.28M	1.59M	4.39M	4.59M	3.09M	2.85M
Net Income towards Common Stockholders (Quarter)	0.39M	-3.13M	-0.49M	-3.73M	-4.66M	0.68M	-0.20M	0.37M	-0.48M	2.64M	0.41M	0.17M	0.87M	2.97M	3.28M	1.59M	4.39M	4.59M	3.09M	2.85M
Additional items
EPS (Basic) (Quarter)	0.04	-0.31	-0.05	-0.35	-0.13	0.06	-0.02	0.03	-0.05	0.25	0.04	0.02	0.12	0.27	0.30	0.15	0.40	0.42	0.28	0.26
EPS (Weighted Average and Diluted) (Quarter)	0.04	-0.31	-0.05	-0.35	-0.13	0.06	-0.02	0.03	-0.05	0.25	0.04	0.02	0.12	0.27	0.30	0.14	0.40	0.42	0.28	0.25
Shares Outstanding (Weighted Average) (Quarter)	9.96M	10.20M	10.44M	10.64M	10.54M	10.61M	10.62M	10.61M	10.61M	10.65M	10.70M	10.71M	10.74M	10.86M	10.88M	10.88M	10.88M	10.93M	10.98M	10.99M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-1.71M	-2.83M	-0.28M	-4.58M	6.94M	0.46M	-0.40M	0.67M	-1.48M	2.55M	0.52M	0.91M	1.52M	3.09M	3.56M	2.21M	5.52M	4.81M	3.19M	3.12M
Interest Expenses (Quarter)	0.00M	0.04M	0.13M	0.13M	0.10M	0.16M	0.25M	0.29M	0.24M	0.18M	0.06M	0.04M	-0.03M
Tax Rate (Quarter)	32.17%	19.25%	26.79%	18.75%	-123.73%	24.13%	16.95%	15.98%	9.59%	22.49%	37.16%	-200.00%	40.51%	9.96%	23.64%	29.33%	21.08%	8.34%	26.83%	11.18%

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Graham Income Statement (2010-2025) | GHM

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