Global Partners Income Statement (2010-2026) | GLP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,824.96M	1,986.02M	4,091.89M	2,607.89M	3,195.68M	2,722.09M	19.90M	4,030.33M	2,309.47M	2,807.44M	2,312.74M	4,145.39M	2,281.92M	4,422.24M	-4290.20M	2,174.41M	4,626.93M	2,243.47M	-5200.42M	5,321.80M
Cost of Revenue (Quarter)	3,101.10M	3,120.85M	3,898.77M	4,294.30M	5,042.17M	4,298.37M	4,145.40M	3,808.26M	3,589.03M	3,992.53M	4,128.72M	3,930.26M	4,121.81M	4,136.19M	3,917.41M	4,336.96M	4,354.56M	4,423.05M	4,384.80M	4,989.63M
Gross Profit (Quarter)	178.04M	203.06M	193.13M	206.24M	281.48M	328.38M	281.56M	222.06M	242.66M	228.52M	280.40M	215.13M	287.88M	286.05M	268.83M	255.24M	272.36M	271.37M	263.08M	332.17M
Operating items
Amortization - Intangibles (Quarter)	2.67M	2.74M	2.57M	2.50M	2.12M	2.12M	2.17M	2.08M	2.02M	2.02M	2.02M	1.87M	1.99M	2.29M	2.15M	1.41M	1.38M	1.27M	1.27M	1.27M
Selling, General & Administrative (Quarter)	54.03M	54.67M	57.85M	56.28M	60.87M	65.12M	80.84M	62.26M	66.70M	63.48M	81.30M	69.78M	72.37M	70.50M	79.43M	73.72M	74.78M	76.29M	80.92M	99.35M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	34.14M	37.48M	258.35M	42.95M	47.66M	121.96M	229.22M	46.10M	43.68M	52.47M	-581.23M	88.38M	99.83M	-93.78M	-461.22M	93.34M	105.01M	23.57M	89.93M	-2.79M
Operating Expenses (Quarter)	88.17M	92.15M	316.20M	99.23M	108.53M	187.08M	310.05M	108.35M	110.38M	115.94M	-499.93M	189.30M	204.01M	9.82M	-349.34M	199.35M	212.30M	132.50M	205.79M	129.23M
Operating Income (Quarter)	32.99M	53.68M	39.61M	53.14M	186.81M	141.30M	79.04M	51.50M	62.68M	47.98M	81.61M	25.84M	83.87M	83.45M	58.06M	55.89M	60.07M	61.41M	57.30M	105.74M
EBIT (Quarter)	32.99M	53.68M	39.61M	53.14M	186.81M	141.30M	79.04M	51.50M	62.68M	47.98M	81.61M	25.84M	83.87M	83.45M	58.06M	55.89M	60.07M	61.41M	57.30M	105.74M
Non-operating items
Other Non Operating Income (Quarter)																	-2.79M	-0.18M
Non Operating Income (Quarter)	-20.32M	-19.66M	-19.75M	-21.47M	-21.06M	-19.05M	-19.68M	-22.07M	-21.81M	-21.09M	-20.67M	-29.70M	-35.53M	-35.13M	-34.42M	-36.04M	-34.52M	-33.32M	-33.28M	-35.50M
Net income details
EBT (Quarter)	12.67M	34.02M	19.86M	31.66M	165.76M	122.25M	59.36M	29.43M	42.08M	28.07M	61.06M	-5.24M	47.99M	48.18M	-90.89M	19.91M	25.10M	28.58M	25.45M	70.97M
Tax Provisions (Quarter)	0.53M	0.39M	0.55M	1.18M	2.95M	10.81M	1.88M	0.40M	0.69M	1.26M	5.79M	0.36M	1.84M	2.25M	-2.32M	1.23M	-0.11M	-0.45M	20.13M	0.84M
Profit After Tax (Quarter)	12.14M	33.64M	19.32M	30.48M	162.81M	111.44M	57.48M	29.03M	41.39M	26.81M	55.28M	-5.60M	46.15M	45.92M	23.86M	18.68M	25.21M	29.02M	25.06M	70.14M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	12.14M	33.64M	19.32M	30.48M	162.81M	111.44M	57.48M	29.03M	41.39M	26.81M	55.28M	-5.60M	46.15M	45.92M	-88.56M	18.68M	25.21M	29.02M	5.32M	70.14M
Consolidated Net Income (Quarter)	12.14M	33.64M	19.32M	30.48M	162.81M	111.44M	57.48M	29.03M	41.39M	26.81M	55.28M	-5.60M	46.15M	45.92M	-88.56M	18.68M	25.21M	29.02M	5.32M	70.14M
Income towards Parent Company (Quarter)	12.14M	33.64M	19.32M	30.48M	162.81M	111.44M	57.48M	29.03M	41.39M	26.81M	55.28M	-5.60M	46.15M	45.92M	-88.56M	18.68M	25.21M	29.02M	5.32M	70.14M
Preferred Dividend Payments (Quarter)	0.85M	0.99M	1.00M	1.18M	2.17M	2.03M	1.77M	1.78M	2.34M	2.56M	3.23M	3.14M	3.80M	4.12M	4.29M	4.41M	4.62M	4.80M	4.93M	5.39M
Net Income towards Common Stockholders (Quarter)	7.83M	29.18M	-17.94M	3.46M	3.46M	3.46M	-275.12M	23.79M	3.46M	20.54M	-65.35M	-12.65M	2.10M	40.02M	1.78M	12.49M	1.78M	22.45M	-46.63M	1.78M
Additional items
EPS (Basic) (Quarter)	0.23	0.86	-0.53	0.10	0.10	0.10	-8.12	0.70	0.10	0.61	-1.93	-0.37	0.06	1.18	0.05	0.37	0.05	0.66	-1.38	0.05
Shares Outstanding (Quarter)	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M	33.86M
EBITDA (Quarter)	32.99M	53.68M	39.61M	53.14M	186.81M	141.30M	79.04M	51.50M	62.68M	47.98M	81.61M	25.84M	83.87M	83.45M	58.06M	55.89M	60.07M	61.41M	57.30M	105.74M
Interest Expenses (Quarter)	2.10M	34.44M	48.62M	29.52M	2.19M	27.94M	31.89M	29.26M	4.14M	29.43M	23.93M	29.58M	3.77M	30.44M	19.77M	54.41M	16.40M	17.20M	67.67M	36.38M
Tax Rate (Quarter)	4.21%	1.13%	2.75%	3.72%	1.78%	8.84%	3.17%	1.36%	1.64%	4.49%	9.47%	-6.93%	3.84%	4.68%	2.56%	6.18%	-0.45%	-1.56%	79.09%	1.18%

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Global Partners Income Statement (2010-2026) | GLP

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Global Partners Income Statement (2010-2026) | GLP

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