Green Plains Income Statement (2010-2026) | GPRE

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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)	724.42M	746.79M	802.32M	781.43M	1,012.39M	954.98M	914.04M	832.95M	857.63M	892.77M	712.39M	597.21M	618.83M	658.74M	584.02M	601.51M	552.83M	508.49M	428.85M	445.80M
Cost of Revenue (Quarter)	639.41M	730.18M	746.29M	772.51M	921.31M	956.86M	3,532.16M	832.26M	842.16M	818.01M	638.57M	588.85M	581.00M	580.63M	577.87M	598.48M	511.26M	456.32M	388.70M	357.86M
Gross Profit (Quarter)	85.01M	16.61M	56.03M	8.93M	91.08M	-1.88M	-2618.11M	0.69M	15.47M	74.76M	73.83M	8.37M	37.82M	78.11M	6.15M	3.04M	41.57M	52.17M	40.15M	87.95M
Operating items
Selling, General & Administrative (Quarter)	23.38M	26.02M	18.22M	30.86M	30.11M	29.07M	28.89M	31.84M	33.33M	35.34M	32.84M	31.77M	33.95M	26.71M	25.62M	42.91M	27.61M	29.34M	22.86M	19.54M
Other Operating Expenses (Quarter)	-3.83M	-1.82M	-1.64M	798.47M				857.64M	866.79M	5.65M	-0.39M	610.33M		30.70M	599.32M	620.86M	-4.04M	36.01M	-0.43M	381.50M
Operating Expenses (Quarter)	693.38M	791.47M	794.52M	829.34M	978.55M	1,016.86M	937.05M	889.49M	900.11M	871.60M	696.12M	642.10M	636.54M	602.68M	624.93M	663.77M	581.19M	474.62M	439.34M	401.03M
Operating Income (Quarter)	31.03M	-44.67M	7.80M	-47.90M	33.84M	-61.88M	-23.01M	-56.54M	-42.48M	21.17M	16.27M	-44.89M	-17.71M	56.05M	-40.91M	-62.26M	-28.36M	33.87M	-10.49M	44.77M
EBIT (Quarter)	31.03M	-44.67M	7.80M	-47.90M	33.84M	-61.88M	-23.01M	-56.54M	-42.48M	21.17M	16.27M	-44.89M	-17.71M	56.05M	-40.91M	-62.26M	-28.36M	33.87M	-10.49M	44.77M
Non-operating items
Interest & Investment Income (Quarter)	0.44M	0.03M	0.08M	0.07M	0.81M	1.76M	2.64M	3.17M	2.77M	2.47M	3.30M	2.51M	1.49M	1.74M	1.82M	1.00M	0.63M	1.09M	1.45M	2.92M
Other Non Operating Income (Quarter)	-1.25M	-0.44M	-0.26M	0.41M	28.16M	-0.18M	-0.78M	0.19M	-0.16M	4.28M	0.92M	0.45M	0.34M	0.48M	0.42M	-1.51M	-0.04M	-2.67M	0.15M	0.15M
Non Operating Income (Quarter)	-19.87M	-9.90M	-7.10M	-8.32M	21.17M	-8.00M	-4.61M	-6.38M	-7.13M	-2.80M	-4.46M	-4.83M	-5.66M	-7.87M	-5.48M	-9.43M	-13.30M	-49.35M	-4.49M	-8.41M
Net income details
EBT (Quarter)	11.17M	-54.58M	0.70M	-56.23M	55.01M	-69.88M	-27.61M	-62.92M	-49.61M	18.37M	11.81M	-49.72M	-23.37M	48.18M	-46.39M	-71.69M	-41.67M	-15.48M	-14.99M	36.36M
Tax Provisions (Quarter)	-4.80M	0.01M	4.76M	-1.15M	2.90M	-1.89M	4.89M	3.40M	-1.00M	-7.80M	-0.26M	0.33M	-0.30M	-0.82M	6.98M	0.11M	2.30M	-25.64M	-28.51M	2.92M
Profit After Tax (Quarter)	16.12M	-59.62M	-3.87M	-55.87M	52.72M	-73.53M	-56.16M	-66.25M	-48.32M	26.29M	-5.11M	-51.12M	-24.04M	48.20M	-53.63M	-72.64M	-72.23M	11.93M	12.62M	33.47M
Income from Non-Controlling Interests (Quarter)	6.37M	5.21M	5.70M	5.60M	6.32M	5.62M	6.29M	4.08M	4.28M	3.98M	4.75M	0.29M	0.31M	0.44M	0.27M	0.27M	0.01M	-0.95M	0.95M	0.53M
Income from Continuing Operations (Quarter)	15.97M	-54.59M	-4.06M	-55.07M	52.11M	-67.99M	-32.51M	-66.32M	-48.61M	26.17M	12.08M	-50.05M	-23.07M	49.00M	-53.37M	-71.79M	-43.97M	10.16M	13.52M	33.44M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	15.97M	-54.59M	-4.06M	-55.07M	52.11M	-67.99M	-32.51M	-66.32M	-48.61M	26.17M	12.08M	-50.05M	-23.07M	49.00M	-53.37M	-71.79M	-43.97M	10.16M	13.52M	33.44M
Income towards Parent Company (Quarter)	15.97M	-54.59M	-4.06M	-55.07M	52.11M	-67.99M	-32.51M	-66.32M	-48.61M	26.17M	12.08M	-50.05M	-23.07M	49.00M	-53.37M	-71.79M	-43.97M	10.16M	13.52M	33.44M
Net Income towards Common Stockholders (Quarter)	15.97M	-54.59M	-4.06M	-55.07M	52.11M	-67.99M	-32.51M	-66.32M	-48.61M	26.17M	12.08M	-50.05M	-23.07M	49.00M	-53.37M	-71.79M	-43.97M	10.16M	13.52M	33.44M
Additional items
EPS (Basic) (Quarter)	0.35	-1.08	-0.09	-1.04	0.98	-1.18	-0.59	-1.13	-0.83	0.44	0.21	-0.79	-0.36	0.77	-0.84	-1.12	-0.66	0.15	0.20	0.49
EPS (Diluted) (Quarter)	0.27	-1.08	-0.09	-1.04	0.78	-1.18	-0.59	-1.13	-0.83	0.39	0.21	-0.79	-0.36	0.68	-0.84	-1.12	-0.66	0.13	0.20	0.40
Shares Outstanding (Quarter)	45.42M	50.48M	46.65M	52.89M	53.03M	57.68M	55.54M	58.55M	58.87M	58.91M	58.81M	63.34M	63.93M	63.95M	63.80M	64.07M	66.49M	69.86M	67.50M	68.84M
Shares Outstanding (Diluted) (Quarter)	58.17M	50.48M	46.65M	52.89M	66.89M	57.68M	55.54M	58.55M	58.87M	67.40M	58.81M	63.34M	63.93M	71.66M	63.80M	64.07M	66.49M	77.87M	67.50M	84.14M
EBITDA (Quarter)	31.03M	-44.67M	7.80M	-47.90M	33.84M	-61.88M	-23.01M	-56.54M	-42.48M	21.17M	16.27M	-44.89M	-17.71M	56.05M	-40.91M	-62.26M	-28.36M	33.87M	-10.49M	44.77M
Interest Expenses (Quarter)	19.06M	13.80M	6.92M	76.15M	12.00M	75.12M	6.46M	99.05M	100.29M	14.81M	8.67M	8.89M	7.49M	10.09M	5.71M	9.69M	13.90M	47.76M	43.67M	73.48M
Tax Rate (Quarter)	-42.99%	-0.01%	676.96%	2.05%	5.27%	2.70%	-17.72%	-5.40%	2.02%	-42.45%	-2.23%	-0.66%	1.28%	-1.71%	-15.05%	-0.15%	-5.52%	165.64%	190.22%	8.02%

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Green Plains Income Statement (2010-2026) | GPRE

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Green Plains Income Statement (2010-2026) | GPRE

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