Information Services Income Statement (2010-2026) | III

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1Y 3Y 5Y 7Y 10Y All

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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)	70.60M	71.09M	69.57M	72.56M	70.70M	68.84M	74.17M	78.49M	74.61M	71.77M	66.19M	64.27M	0.50M	61.28M	57.78M	59.58M	61.56M	62.36M	61.21M	61.18M
Cost of Revenue (Quarter)	43.01M	43.25M	41.06M	43.95M	41.37M	39.79M	44.54M	49.17M	45.85M	43.03M	40.87M	41.05M	38.91M	36.53M	33.82M	33.93M	35.59M	36.03M	33.77M	34.80M
Gross Profit (Quarter)	27.59M	27.85M	28.51M	28.61M	29.33M	29.05M	29.63M	29.32M	28.76M	28.74M	25.32M	23.22M	-38.41M	24.75M	23.95M	25.66M	25.97M	26.33M	27.44M	26.38M
Operating items
Research & Development (Quarter)												2.82M	1.79M	1.97M	2.33M	2.38M	2.58M	2.31M	2.87M	2.69M
Selling, General & Administrative (Quarter)	20.49M	19.24M	19.99M	19.59M	20.89M	20.33M	20.96M	20.67M	22.33M	20.99M	27.28M	24.09M	20.08M	18.86M	22.61M	21.16M	20.14M	20.60M	21.17M	20.32M
Other Operating Expenses (Quarter)												-22.16M	-17.90M	-17.63M	-18.20M	-19.01M	-18.41M	0.72M		-19.11M
Operating Expenses (Quarter)	20.49M	19.24M	19.99M	19.59M	20.89M	20.33M	20.96M	20.67M	22.33M	20.99M	27.28M	4.74M	3.98M	3.19M	6.75M	4.52M	4.31M	4.15M	4.33M	3.90M
Operating Income (Quarter)	5.84M	7.26M	7.15M	7.73M	7.15M	7.43M	7.17M	7.05M	4.86M	6.22M	-3.52M	-2.37M	3.65M	4.29M	0.18M	3.40M	4.67M	4.59M	5.15M	5.02M
EBIT (Quarter)	5.84M	7.26M	7.15M	7.73M	7.15M	7.43M	7.17M	7.05M	4.86M	6.22M	-3.52M	-2.37M	3.65M	4.29M	0.18M	3.40M	4.67M	4.59M	5.15M	5.02M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.07M	-0.05M	0.04M	0.04M	0.04M	0.06M	0.08M	0.10M	0.10M	0.21M	0.26M	0.22M	0.22M	0.08M	0.06M	0.04M	0.02M	0.04M	0.03M
Other Non Operating Income (Quarter)	0.01M	0.00M	0.05M	0.02M	0.09M	0.13M	-0.01M	-0.19M	0.16M	-0.00M	-0.12M	-0.01M	0.01M	-0.03M	0.69M	0.00M	-0.10M	-0.08M	0.11M	0.15M
Net income details
EBT (Quarter)	5.30M	6.79M	6.59M	7.24M	6.68M	6.77M	5.99M	5.20M	3.71M	4.80M	-4.94M	-3.60M	2.30M	2.88M	-1.81M	2.40M	3.60M	4.20M	4.38M	4.30M
Tax Provisions (Quarter)	1.19M	2.37M	3.07M	2.31M	1.72M	1.22M	-5.10M	1.71M	1.38M	1.59M	-2.84M	-0.23M	0.28M	1.73M	0.61M	0.91M	1.38M	1.14M	1.76M	1.61M
Profit After Tax (Quarter)	4.11M	4.42M	3.58M	4.40M	4.96M	3.56M	1.55M	3.81M	2.33M	2.77M	-1.91M	-4.04M	2.11M	1.78M	2.99M	1.49M	3.21M	3.31M	2.61M	2.72M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	4.11M	4.42M	3.52M	4.93M	4.96M	5.56M	11.09M	3.49M	2.33M	3.21M	-2.10M	-3.37M	2.02M	1.15M	-2.42M	1.49M	2.22M	3.06M	2.61M	2.69M
Consolidated Net Income (Quarter)	4.11M	4.42M	3.52M	4.93M	4.96M	5.56M	11.09M	3.49M	2.33M	3.21M	-2.10M	-3.37M	2.02M	1.15M	-2.42M	1.49M	2.22M	3.06M	2.61M	2.69M
Income towards Parent Company (Quarter)	4.11M	4.42M	3.52M	4.93M	4.96M	5.56M	11.09M	3.49M	2.33M	3.21M	-2.10M	-3.37M	2.02M	1.15M	-2.42M	1.49M	2.22M	3.06M	2.61M	2.69M
Net Income towards Common Stockholders (Quarter)	4.11M	4.42M	3.52M	4.93M	4.96M	5.56M	11.09M	3.49M	2.33M	3.21M	-2.10M	-3.37M	2.02M	1.15M	-2.42M	1.49M	2.22M	3.06M	2.61M	2.69M
Additional items
EPS (Basic) (Quarter)	0.08	0.09	0.07	0.10	0.10	0.12	0.23	0.07	0.05	0.07	-0.04	-0.07	0.04	0.02	-0.05	0.03	0.05	0.06	0.05	0.06
EPS (Diluted) (Quarter)	0.08	0.09	0.07	0.10	0.10	0.11	0.22	0.07	0.05	0.06	-0.04	-0.07	0.04	0.02	-0.05	0.03	0.04	0.06	0.05	0.05
Shares Outstanding (Quarter)	48.31M	48.75M	48.64M	48.53M	48.16M	47.89M	48.17M	48.44M	48.48M	48.71M	48.61M	48.49M	48.80M	48.94M	48.78M	48.37M	48.27M	48.13M	48.16M	47.75M
Shares Outstanding (Diluted) (Quarter)	51.31M	51.51M	51.76M	51.33M	50.74M	49.84M	50.42M	50.29M	50.32M	50.26M	50.17M	48.49M	49.58M	50.16M	50.05M	50.25M	50.13M	50.44M	50.33M	50.17M
EBITDA (Quarter)	5.84M	7.26M	7.15M	7.73M	7.15M	7.43M	7.17M	7.05M	4.86M	6.22M	-3.52M	-2.37M	3.65M	4.29M	0.18M	3.40M	4.67M	4.59M	5.15M	5.02M
Interest Expenses (Quarter)	0.61M	0.54M	0.08M	0.56M	0.61M	0.82M	1.61M	1.74M	1.41M	1.53M	1.51M	1.50M	1.57M	1.60M	1.06M	1.06M	1.05M	1.05M	0.91M	0.88M
Tax Rate (Quarter)	22.50%	34.90%	46.60%	31.89%	25.75%	17.98%	-85.02%	32.92%	37.10%	33.15%	57.50%	6.42%	12.13%	60.17%	-33.46%	37.92%	38.25%	27.21%	40.31%	37.37%

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Information Services Income Statement (2010-2026) | III

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Information Services Income Statement (2010-2026) | III

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