Hub Income Statement (2009-2025) | HUBG

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	952.73M	919.55M	981.32M	1,075.11M	1,256.40M	1,298.12M	1,401.46M	1,355.41M	1,285.50M	1,152.27M	1,040.46M	1,024.84M	985.02M	999.49M	986.50M	986.89M	973.51M	915.22M	905.65M	934.50M
Cost of Revenue (Quarter)	847.17M	810.81M	860.76M	917.51M	583.05M	995.26M	1,062.98M	1,023.05M	955.20M	866.93M	763.61M	772.65M	742.40M	740.17M	727.24M	740.00M	723.16M	657.92M	655.90M	683.66M
Gross Profit (Quarter)	105.56M	108.75M	120.56M	157.60M	212.73M	215.02M	246.84M	223.23M	204.42M	285.33M	276.85M	252.19M	242.62M	259.32M	259.26M	246.90M	250.35M	257.29M	249.74M	250.84M
Operating items
Depreciation & Amortization - Total (Quarter)																5.00M	10.00M			2.10M
Selling, General & Administrative (Quarter)	23.45M	19.24M	20.37M	23.45M	26.98M	23.22M	36.21M	34.38M	26.76M	25.54M	26.76M	24.15M	29.26M	27.23M	27.88M	29.67M	28.91M	27.15M	28.93M	27.13M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	50.94M	65.45M	63.24M	74.28M	3,700.91M	4.75M	7.76M	8.59M	3.08M	3.98M	0.86M	0.77M	1.24M	0.50M	0.41M	0.43M	-0.06M	0.07M	-0.13M	0.55M
Operating Expenses (Quarter)	74.39M	84.70M	83.61M	97.73M	3,727.89M	1,183.06M	1,263.82M	1,237.67M	1,181.22M	1,074.06M	978.39M	982.28M	955.62M	962.35M	946.97M	954.79M	941.99M	877.88M	871.30M	895.05M
Operating Income (Quarter)	31.17M	24.05M	36.95M	59.87M	117.58M	115.06M	137.64M	117.74M	104.29M	78.20M	62.07M	42.55M	29.40M	37.14M	39.53M	32.10M	31.52M	37.34M	34.35M	39.44M
EBIT (Quarter)	31.17M	24.05M	36.95M	59.87M	117.58M	115.06M	137.64M	117.74M	104.29M	78.20M	62.07M	42.55M	29.40M	37.14M	39.53M	32.10M	31.52M	37.34M	34.35M	39.44M
Non-operating items
Interest & Investment Income (Quarter)		0.00M				0.00M	0.01M	0.04M	0.82M	1.38M	2.09M	2.84M	3.71M	1.39M	1.81M	2.25M	1.44M	1.25M	1.02M	1.36M
Other Non Operating Income (Quarter)	-0.49M	-0.09M	-0.19M	-0.10M	0.14M	0.13M	-0.20M	-0.38M	0.32M	0.04M	0.07M	-0.19M	0.48M	-0.17M	-0.07M	-0.02M	0.09M	0.29M	0.73M	0.73M
Non Operating Income (Quarter)	7.21M	-2.00M	-0.19M	-1.89M	-1.61M	0.13M	-0.20M	-0.38M	0.32M	-1.55M	-0.96M	-0.19M	0.48M	-2.68M	-0.07M	-1.36M	-1.77M	-1.70M	-1.40M	0.73M
Net income details
EBT (Quarter)	29.04M	22.05M	34.90M	57.98M	115.97M	113.49M	136.04M	115.20M	103.22M	76.65M	61.11M	41.67M	29.78M	34.46M	37.58M	30.74M	29.76M	35.64M	32.95M	38.52M
Tax Provisions (Quarter)	6.65M	4.82M	8.30M	14.65M	31.66M	25.99M	33.19M	27.88M	23.95M	14.87M	14.61M	11.21M	0.99M	7.41M	8.57M	7.14M	5.39M	8.45M	7.92M	9.59M
Profit After Tax (Quarter)	22.39M	17.23M	26.59M	43.34M	84.31M	87.50M	102.85M	87.33M	79.27M	61.78M	46.51M	30.46M	28.79M	27.05M	29.02M	23.60M	7.90M	27.19M	25.25M	28.55M
Income from Non-Controlling Interests (Quarter)																	0.05M	0.35M	-0.22M	0.37M
Income from Continuing Operations (Quarter)	22.39M	17.23M	26.59M	43.34M	84.31M	87.50M	102.85M	87.33M	79.27M	61.78M	46.51M	30.46M	28.79M	27.05M	29.02M	23.60M	24.37M	27.19M	25.03M	28.93M
Consolidated Net Income (Quarter)	22.39M	17.23M	26.59M	43.34M	84.31M	87.50M	102.85M	87.33M	79.27M	61.78M	46.51M	30.46M	28.79M	27.05M	29.02M	23.60M	24.37M	27.19M	25.03M	28.93M
Income towards Parent Company (Quarter)	22.39M	17.23M	26.59M	43.34M	84.31M	87.50M	102.85M	87.33M	79.27M	61.78M	46.51M	30.46M	28.79M	27.05M	29.02M	23.60M	24.37M	27.19M	25.03M	28.93M
Net Income towards Common Stockholders (Quarter)	22.39M	17.23M	26.59M	43.34M	84.31M	87.50M	102.85M	87.33M	79.27M	61.78M	46.51M	30.46M	28.79M	27.05M	29.02M	23.60M	24.37M	27.19M	25.03M	28.93M
Additional items
EPS (Basic) (Quarter)	0.67	0.52	0.80	1.30	-0.05	2.60	3.06	2.63	-2.92	0.95	0.73	0.49	0.48	0.44	0.48	0.39	0.13	0.45	0.42	0.48
EPS (Weighted Average and Diluted) (Quarter)	0.67	0.51	0.78	1.28	-0.05	2.58	3.03	2.61	-2.89	0.94	0.72	0.48	0.47	0.44	0.47	0.39	0.13	0.44	0.42	0.47
Shares Outstanding (Weighted Average) (Quarter)	0.03M	0.03M	0.03M	0.03M	0.07M	0.03M	0.03M	0.03M	0.07M	0.07M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	22.46M	24.05M	26.62M	43.31M	84.31M	87.52M	102.83M	87.29M	79.30M	61.81M	46.55M	30.43M	28.82M	27.05M	28.95M	23.57M	41.52M	37.34M	34.35M	41.54M
Interest Expenses (Quarter)	1.65M	1.90M	1.86M	1.79M	1.75M	1.70M	1.41M	2.19M	2.21M	2.97M	3.12M	3.54M	3.81M	3.90M	3.69M	3.58M	3.29M	3.25M	3.15M	3.02M
Tax Rate (Quarter)	22.90%	21.87%	23.80%	25.26%	27.30%	22.90%	24.40%	24.20%	23.20%	19.40%	23.90%	26.90%	3.33%	21.50%	22.79%	23.22%	18.10%	23.70%	24.03%	24.90%

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Hub Income Statement (2009-2025) | HUBG

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