Himax Technologies Income Statement (2009-2026) | HIMX

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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)
Cost of Revenue (Quarter)	191.66M	204.21M	217.92M	218.92M	176.25M	136.83M	182.24M	175.61M	183.96M	163.69M	158.67M	146.81M	163.04M	155.79M	164.96M	149.58M	147.79M	139.06M	141.38M	138.57M
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	28.92M	51.40M	41.54M	39.30M	40.35M	55.75M	40.16M	39.43M	41.43M	49.44M	41.09M	39.66M	36.20M	46.88M	37.58M	34.99M	37.54M	46.95M	41.65M	38.18M
Selling, General & Administrative (Quarter)	6.40M	9.03M	8.09M	6.62M	6.68M	8.55M	6.65M	6.04M	6.12M	7.05M	5.83M	5.89M	5.69M	6.83M	5.71M	5.56M	5.81M	6.92M	7.43M	6.03M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	195.91M	212.27M	-0.15M	224.54M	181.81M	145.38M	187.96M	181.15M	189.62M	170.93M	-0.37M	151.97M	168.47M	162.84M	170.85M	154.78M	153.34M	145.91M	147.17M	144.65M
Operating Expenses (Quarter)	231.24M	272.69M	273.94M	270.46M	228.84M	209.69M	234.76M	226.62M	237.17M	227.43M	211.00M	197.52M	210.37M	216.55M	214.14M	195.33M	196.69M	199.78M	196.25M	188.85M
Operating Income (Quarter)					83.76M	3.94M		17.58M	-2.14M	11.09M	16.68M	10.03M	29.26M	5.86M	23.08M		18.11M	-0.62M	6.83M
EBIT (Quarter)	133.53M	147.96M	178.38M	145.66M	83.76M	3.94M	40.51M	17.58M	-2.14M	11.09M	16.68M	10.03M	29.26M	5.86M	23.08M	24.93M	18.11M	-0.62M	6.83M	11.36M
Non-operating items
Non Operating Investment Income (Quarter)							-10.69M
Interest & Investment Income (Quarter)	0.22M	-0.18M	-0.28M	-0.38M	-1.05M	1.39M	1.99M	2.33M	2.65M	-1.84M	1.93M	-2.52M	-3.04M	-2.30M	-2.04M	-2.31M	2.74M	-2.50M	-2.29M	-1.98M
Other Non Operating Income (Quarter)	-0.56M	0.23M	0.87M	3.10M	1.67M	1.18M	4.75M	0.11M	0.53M	0.76M	-1.52M	0.94M	0.40M	0.46M	0.69M	3.21M	2.40M	0.14M	-0.08M	-0.05M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	133.27M	148.23M	178.10M	145.38M	86.44M	5.56M	39.18M	17.59M	-0.52M	11.97M	15.35M	12.28M	31.68M	7.58M	25.79M	24.02M	22.06M	0.35M	8.43M	10.55M
Tax Provisions (Quarter)	24.95M	30.38M	36.62M	30.09M	16.27M	-2.45M	-2.82M	2.94M	-1.25M	1.21M	-7.93M			-5.17M	0.76M	3.84M	5.05M	-1.00M	1.70M	2.11M
Profit After Tax (Quarter)	108.32M	117.85M	141.47M	115.29M	70.17M	8.01M	42.00M	14.65M	0.73M	10.75M	23.29M	12.28M	29.71M	12.76M	25.03M	20.18M	17.01M	1.35M	6.73M	8.44M
Equity Income (Quarter)	0.18M	-0.28M	-0.65M	0.21M	-0.20M	-0.16M	0.17M	-0.19M	0.17M	0.22M	0.01M	0.22M	-0.11M	-0.14M	0.36M	0.74M	-0.59M	1.04M	-0.82M	-0.88M
Net Income - Minority (Quarter)	-3.83M	-2.98M	-2.26M	-1.78M	-1.14M	-0.83M	-1.25M	-0.97M	-0.83M	-0.36M	-6.93M	-6.75M	-6.89M	-6.66M	-6.27M	-6.47M	-6.65M	-7.10M	-8.75M	-9.20M
Income from Non-Controlling Interests (Quarter)	0.57M	0.87M	0.92M	0.58M	0.46M	0.31M	0.16M	0.27M	0.16M	0.48M	0.28M	0.22M	-0.08M	0.27M	-0.42M	-0.20M	-0.47M	-0.28M	-0.40M	-0.45M
Income from Continuing Operations (Quarter)	108.32M	117.85M	141.47M	115.29M	70.17M	8.01M	42.00M	14.65M	0.73M	10.75M	23.29M	12.28M	31.68M	12.76M	25.03M	20.18M	17.01M	1.35M	6.73M	8.44M
Consolidated Net Income (Quarter)	108.32M	117.85M	141.47M	115.29M	70.17M	8.01M	42.00M	14.65M	0.73M	10.75M	23.29M	12.28M	31.68M	12.76M	25.03M	20.18M	17.01M	1.35M	6.73M	8.44M
Income towards Parent Company (Quarter)	104.49M	114.86M	139.21M	113.51M	69.04M	7.17M	40.75M	13.68M	-0.10M	10.39M	16.35M	5.53M	24.79M	6.10M	18.77M	13.71M	10.36M	-5.75M	-2.01M	-0.76M
Net Income towards Common Stockholders (Quarter)	104.49M	114.86M	139.21M	113.51M	69.04M	7.17M	40.75M	13.68M	-0.10M	10.39M	16.35M	5.53M	24.79M	6.10M	18.77M	13.71M	10.36M	-5.75M	-2.01M	-0.76M
Additional items
EPS (Basic) (Quarter)	0.98	1.07	0.39	1.06	0.65	0.07	-5.18	0.13	0.00	0.10	0.05	0.05	0.23	0.06	0.05	0.13	0.10	-0.05	-0.02	-0.01
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	107.01M	107.01M	356.70M	107.01M	107.01M	107.01M	-7.87M	107.01M	107.01M	107.01M	356.70M	107.01M	107.01M	107.01M	349.83M	107.01M	107.01M	107.01M	107.01M	107.01M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	133.53M	147.96M	178.38M	145.66M	83.76M	3.94M	40.51M	17.58M	-2.14M	11.09M	16.68M	10.03M	29.26M	5.86M	23.08M	24.93M	18.11M	-0.62M	6.83M	11.36M
Interest Expenses (Quarter)	0.26M	-0.27M	0.28M	0.28M	-0.33M	0.84M	1.33M	1.74M	1.72M	-1.48M	-1.14M	-1.02M	-1.01M	1.02M	0.96M	0.90M	0.87M	0.88M	-0.84M	0.81M
Tax Rate (Quarter)	18.72%	20.49%	20.56%	20.70%	18.82%	-44.05%	-7.19%	16.70%	240.73%	10.15%	-51.67%			-68.25%	2.95%	15.99%	22.91%	-287.64%	20.14%	19.99%

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Himax Technologies Income Statement (2009-2026) | HIMX

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Himax Technologies Income Statement (2009-2026) | HIMX

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