Global Industrial Income Statement (2010-2025) | GIC

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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)	251.10M	272.60M	277.40M	262.00M	288.60M	318.50M	298.50M	260.50M	273.80M	325.80M	354.60M	320.10M	323.40M	347.80M	342.40M	302.30M	321.00M	358.90M	353.60M	345.60M
Cost of Revenue (Quarter)	173.80M	174.60M	175.40M	165.00M	180.80M	205.50M	191.90M	166.70M	175.40M	212.90M	238.30M	211.90M	212.50M	225.30M	226.10M	200.00M	208.90M	225.90M	227.60M	226.50M
Gross Profit (Quarter)	77.30M	98.00M	102.00M	97.00M	107.80M	113.00M	106.60M	93.80M	98.40M	112.90M	116.30M	108.20M	110.90M	122.50M	116.30M	102.30M	112.10M	133.00M	126.00M	119.10M
Operating items
Selling, General & Administrative (Quarter)	70.70M	73.30M	71.40M	70.90M	78.30M	82.50M	79.10M	76.10M	80.60M	83.80M	88.10M	86.80M	93.50M	96.10M	94.10M	87.80M	93.90M	99.50M	99.70M	99.50M
Operating Expenses (Quarter)	70.70M	73.30M	71.40M	70.90M	78.30M	82.50M	79.10M	76.10M	80.60M	83.80M	88.10M	86.80M	93.50M	96.10M	94.10M	87.80M	93.90M	99.50M	99.70M	99.50M
Operating Income (Quarter)	6.60M	24.70M	30.60M	26.10M	29.50M	30.50M	27.50M	17.70M	17.80M	29.10M	28.20M	21.40M	17.40M	26.40M	22.20M	14.50M	18.20M	33.50M	26.30M	19.60M
EBIT (Quarter)	6.60M	24.70M	30.60M	26.10M	29.50M	30.50M	27.50M	17.70M	17.80M	29.10M	28.20M	21.40M	17.40M	26.40M	22.20M	14.50M	18.20M	33.50M	26.30M	19.60M
Non-operating items
Interest & Investment Income (Quarter)										-0.30M				-0.10M
Other Non Operating Income (Quarter)														-0.10M		-0.20M		0.30M	-0.20M	0.10M
Non Operating Income (Quarter)														-0.10M		0.10M		0.30M	-0.20M	-0.10M
Net income details
EBT (Quarter)	6.50M	24.60M	30.40M	26.10M	29.10M	30.20M	26.90M	17.60M	17.60M	28.80M	27.50M	21.30M	17.20M	26.30M	22.20M	14.10M	18.10M	33.80M	26.10M	19.60M
Tax Provisions (Quarter)	1.00M	3.50M	7.20M	5.80M	7.30M	7.60M	6.60M	4.20M	4.30M	7.30M	6.80M	6.10M	4.10M	6.10M	5.40M	3.50M	4.60M	8.70M	7.30M	5.00M
Profit After Tax (Quarter)	15.20M	22.00M	23.20M	53.50M	22.00M	22.80M	20.30M	13.10M	13.20M	21.50M	20.70M	15.30M	13.20M	20.30M	16.80M	10.40M	13.60M	25.10M	18.80M	14.60M
Income from Continuing Operations (Quarter)	5.50M	21.10M	23.20M	20.30M	21.80M	22.60M	20.30M	13.40M	13.30M	21.50M	20.70M	15.20M	13.10M	20.20M	16.80M	10.60M	13.50M	25.10M	18.80M	14.60M
Consolidated Net Income (Quarter)	9.70M	0.90M	-0.10M	22.70M	0.20M	0.20M	-0.10M	0.40M	-0.10M			0.10M	0.10M	0.10M		0.10M	0.10M
Income towards Parent Company (Quarter)	9.70M	0.90M	-0.10M	22.70M	0.20M	0.20M	-0.10M	0.40M	-0.10M			0.10M	0.10M	0.10M		0.10M	0.10M
Net Income towards Common Stockholders (Quarter)	9.70M	0.90M	-0.10M	22.70M	0.20M	0.20M	-0.10M	0.40M	-0.10M			0.10M	0.10M	0.10M		0.10M	0.10M
Additional items
EPS (Basic) (Quarter)	0.15	0.58	0.61	1.42	0.57	0.59	0.53	0.35	0.35	0.56	0.54	0.40	0.34	0.52	0.44	0.27	0.35	0.65	0.48	0.38
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.55	0.61	1.40	0.58	0.60	0.53	0.34	0.35	0.56	0.54	0.40	0.34	0.52	0.44	0.27	0.35	0.65	0.48	0.37
Shares Outstanding (Weighted Average) (Quarter)	37.70M	37.70M	37.80M	37.80M	37.90M	38.00M	38.00M	38.00M	38.10M	38.10M	38.10M	38.10M	38.20M	38.20M	38.20M	38.30M	38.30M	38.40M	38.40M	38.40M
Shares Outstanding (Diluted Average) (Quarter)	37.90M	37.90M	38.00M	38.00M	38.10M	38.10M	38.10M	38.10M	38.20M	38.20M	38.20M	38.20M	38.40M	38.40M	38.40M	38.40M	38.40M	38.40M	38.50M	38.40M
EBITDA (Quarter)	6.60M	24.70M	30.60M	26.10M	29.50M	30.50M	27.50M	17.70M	17.80M	29.10M	28.20M	21.40M	17.40M	26.40M	22.20M	14.50M	18.20M	33.50M	26.30M	19.60M
Interest Expenses (Quarter)											0.70M	-0.10M	0.20M			-0.10M	0.10M
Tax Rate (Quarter)	15.38%	14.23%	23.68%	22.22%	25.09%	25.17%	24.54%	23.86%	24.43%	25.35%	24.73%	28.64%	23.84%	23.19%	24.32%	24.82%	25.41%	25.74%	27.97%	25.51%

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Global Industrial Income Statement (2010-2025) | GIC

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