Insteel Industries Income Statement (2010-2025) | IIIN

Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 61.96M56.16M52.31M86.93M98.58M99.09M84.81M87.03M93.60M97.86M85.89M82.87M96.95M98.19M87.22M91.44M113.23M117.10M110.63M101.77M117.02M118.09M92.39M107.41M115.63M103.11M93.89M101.16M96.94M96.89M97.74M107.42M126.69M121.37M104.11M111.95M126.25M113.40M97.57M114.86M121.96M138.23M119.61M139.00M160.74M171.26M178.46M213.21M227.17M207.99M166.90M159.05M165.71M157.52M121.72M127.39M145.78M134.30M129.72M160.66M179.89M177.44M159.92M
Cost of Revenue 54.27M53.42M52.44M75.33M86.05M91.34M80.15M81.53M87.19M91.96M77.29M71.82M86.04M89.51M78.16M79.83M98.96M103.25M98.58M93.06M101.32M96.20M75.97M88.80M88.08M80.51M80.88M82.86M80.26M85.08M86.08M92.00M102.50M101.83M93.13M104.93M118.02M109.58M91.33M99.58M107.15M118.77M99.75M108.77M129.19M131.34M136.09M156.14M169.09M168.20M149.11M145.79M145.35M143.54M115.45M111.68M130.39M122.05M120.19M136.13M149.11M148.84M141.86M
Gross Profit 7.69M2.34M-0.14M11.60M12.53M7.75M4.66M5.49M6.40M5.90M8.59M11.05M10.91M8.68M9.05M11.61M14.26M13.85M12.04M8.70M15.69M21.89M16.42M18.61M27.55M22.60M13.01M18.29M16.68M11.80M11.66M15.42M24.19M19.54M10.98M7.02M8.24M3.83M6.24M15.28M14.80M19.46M19.85M30.23M31.55M39.92M42.36M57.07M58.08M39.80M17.79M13.26M20.37M13.98M6.27M15.71M15.39M12.26M9.53M24.53M30.77M28.61M18.06M
Operating items
Selling, General & Administrative 4.32M3.78M4.17M4.52M4.95M5.97M4.59M4.91M4.83M4.58M4.84M5.25M5.37M5.22M4.71M5.98M6.22M6.46M5.65M5.97M6.43M7.77M6.33M7.64M6.85M5.25M6.26M7.05M6.22M5.97M5.76M7.47M7.54M7.53M6.53M6.56M5.52M5.90M5.74M9.60M6.69M9.31M8.55M10.33M6.18M7.32M12.28M7.20M8.23M8.33M7.13M7.51M7.92M8.13M6.37M7.88M7.88M7.47M7.89M10.80M10.61M9.71M8.76M
Restructuring Costs 4.39M2.21M1.97M-0.26M0.60M0.20M0.03M1.25M0.33M0.34M-0.33M0.10M0.06M0.03M0.05M0.03M0.06M0.03M0.19M0.81M0.74M0.66M0.55M1.60M0.07M0.05M0.06M0.70M0.66M0.84M0.10M0.05M
Other Operating Expenses 3.65M0.97M3.46M4.04M6.55M4.88M0.68M2.21M1.87M0.18M2.35M6.66M10.50M-0.91M6.83M6.22M5.35M1.14M10.23M15.16M14.55M
Operating Expenses 4.32M3.78M8.56M6.74M6.92M5.71M5.19M5.11M4.87M4.58M4.84M5.25M5.37M5.22M4.71M5.98M6.22M7.71M5.65M6.31M6.77M7.44M6.33M7.74M6.91M5.28M6.31M7.08M6.28M6.00M5.76M7.47M7.54M7.53M6.53M6.56M5.52M5.90M5.74M9.79M7.50M10.05M9.21M10.88M7.78M7.39M12.33M7.20M8.23M8.33M7.13M7.51M7.92M8.13M6.37M7.88M7.88M7.53M8.58M11.46M11.45M9.81M8.81M
Operating Income 3.37M-1.44M-8.69M4.87M5.61M2.03M-0.53M0.39M1.54M1.32M3.75M5.81M5.54M3.46M4.35M5.62M8.04M6.14M6.39M2.39M8.92M14.45M10.09M10.88M20.64M17.32M6.70M11.21M10.40M5.80M5.90M7.94M16.64M12.02M4.44M0.47M2.72M-2.07M0.49M5.49M7.30M9.42M10.64M19.35M23.77M32.53M30.04M49.87M49.85M31.46M10.66M5.76M12.44M5.85M-0.10M7.84M7.51M4.73M0.95M13.07M19.32M18.80M9.25M
EBIT 3.37M-1.44M-8.69M4.87M5.61M2.03M-0.53M0.39M1.54M1.32M3.75M5.81M5.54M3.46M4.35M5.62M8.04M6.14M6.39M2.39M8.92M14.45M10.09M10.88M20.64M17.32M6.70M11.21M10.40M5.80M5.90M7.94M16.64M12.02M4.44M0.47M2.72M-2.07M0.49M5.49M7.30M9.42M10.64M19.35M23.77M32.53M30.04M49.87M49.85M31.46M10.66M5.76M12.44M5.85M-0.10M7.84M7.51M4.73M0.95M13.07M19.32M18.80M9.25M
Non-operating items
Interest & Investment Income 0.04M0.03M0.01M0.01M0.02M0.00M0.00M0.02M0.00M0.00M0.01M0.00M0.01M0.00M0.00M0.00M0.00M0.01M0.02M0.03M0.05M0.06M0.05M0.05M0.07M0.07M0.08M0.05M0.15M0.24M0.15M0.01M0.01M0.12M0.23M0.20M0.02M0.02M0.01M0.01M0.01M0.01M0.01M0.01M0.09M0.22M0.44M0.75M1.10M1.42M1.66M1.15M1.25M1.38M0.79M0.32M0.47M0.49M0.37M
Other Non Operating Income 0.00M0.04M0.01M0.50M0.03M0.42M0.14M0.09M-0.41M-0.00M0.03M-0.23M0.85M1.25M0.04M1.60M-0.60M0.07M0.11M-0.03M-0.22M-0.04M0.01M-0.01M-0.05M-0.00M-0.02M-0.17M0.03M-0.12M0.83M0.97M0.02M-0.05M0.03M0.02M1.24M-0.03M-0.01M-0.07M-0.04M0.01M0.01M0.01M-0.00M-0.10M3.34M0.06M0.02M0.02M-0.01M-0.01M-0.04M0.01M-0.02M0.02M-0.03M0.01M
Non Operating Income 0.00M0.04M0.01M0.06M0.03M0.13M0.07M0.14M-0.03M0.09M-0.41M-0.00M0.03M-0.23M0.85M1.25M0.04M1.60M-0.60M0.07M0.11M-0.03M-0.22M-0.04M0.01M-0.01M-0.05M-0.00M-0.02M-0.17M0.03M-0.12M0.83M0.97M0.02M-0.05M0.03M0.02M1.24M-0.03M-0.01M-0.07M-0.04M0.01M0.01M0.01M-0.00M-0.10M3.34M0.06M0.02M0.02M-0.01M-0.01M-0.04M0.01M-0.02M0.02M-0.03M0.01M
Net income details
EBT 3.30M-2.90M-11.57M4.41M5.40M1.86M-0.29M0.41M1.46M1.15M3.68M5.84M5.08M3.40M4.33M5.34M8.84M6.70M6.34M3.88M8.26M14.49M10.25M10.84M20.43M14.76M6.73M11.22M10.39M5.83M5.93M7.80M16.80M12.09M5.40M1.40M2.69M-2.03M0.72M5.54M8.53M9.38M10.61M19.26M23.71M32.52M30.03M50.23M49.91M31.55M14.42M6.54M13.54M7.26M1.55M8.95M8.72M6.06M1.46M13.32M19.77M19.25M9.62M
Tax Provisions 1.68M-1.22M-3.94M1.79M1.75M0.89M-0.11M0.15M0.56M0.32M1.28M2.13M1.80M1.06M1.58M1.82M3.04M2.12M2.19M1.34M2.87M4.86M3.55M3.69M6.90M4.91M2.27M3.80M3.52M2.04M-2.18M1.93M3.94M5.49M1.27M0.35M0.50M-0.27M0.16M1.18M1.87M2.38M2.46M4.34M5.32M7.49M6.90M11.21M11.35M7.25M3.29M1.44M2.98M1.63M0.42M2.01M2.15M1.39M0.38M3.10M4.61M5.45M2.02M
Profit After Tax 1.62M-1.67M-7.63M2.62M3.65M0.97M-0.18M0.26M0.89M0.83M2.40M3.71M3.27M2.35M2.75M3.52M5.80M4.58M4.15M2.54M5.39M9.62M6.71M7.15M13.53M9.85M4.46M7.42M6.87M3.80M8.11M5.88M12.87M9.41M4.13M1.05M2.19M-1.77M0.56M4.36M6.66M7.43M8.14M14.92M18.39M25.15M23.13M39.02M38.56M24.31M11.12M5.10M10.56M5.63M1.13M6.94M6.57M4.67M1.08M10.23M15.16M14.55M7.59M
Income from Continuing Operations 1.62M-1.69M-7.63M2.62M3.65M0.97M-0.18M0.26M0.89M0.83M2.40M3.71M3.27M2.35M2.75M3.52M5.80M4.58M4.15M2.54M5.39M9.62M6.71M7.15M13.53M9.85M4.46M7.42M6.87M3.80M8.11M5.88M12.87M6.60M4.13M1.05M2.19M-1.77M0.56M4.36M6.66M7.00M8.14M14.92M18.39M25.03M23.13M39.02M38.56M24.31M11.12M5.10M10.56M5.63M1.13M6.94M6.57M4.67M1.08M10.23M15.16M13.80M7.59M
Consolidated Net Income -0.02M0.06M-7.63M2.62M3.65M0.97M-0.18M0.26M0.89M0.83M2.40M3.71M3.27M2.35M2.75M3.52M5.80M4.58M4.15M2.54M5.39M9.62M6.71M7.15M13.53M9.85M4.46M7.42M6.87M3.80M8.11M5.88M12.87M6.60M4.13M1.05M2.19M-1.77M0.56M4.36M6.66M7.00M8.14M14.92M18.39M25.03M23.13M39.02M38.56M24.31M11.12M5.10M10.56M5.63M1.13M6.94M6.57M4.67M1.08M10.23M15.16M13.80M7.59M
Income towards Parent Company -0.02M0.06M-7.63M2.62M3.65M0.97M-0.18M0.26M0.89M0.83M2.40M3.71M3.27M2.35M2.75M3.52M5.80M4.58M4.15M2.54M5.39M9.62M6.71M7.15M13.53M9.85M4.46M7.42M6.87M3.80M8.11M5.88M12.87M6.60M4.13M1.05M2.19M-1.77M0.56M4.36M6.66M7.00M8.14M14.92M18.39M25.03M23.13M39.02M38.56M24.31M11.12M5.10M10.56M5.63M1.13M6.94M6.57M4.67M1.08M10.23M15.16M13.80M7.59M
Net Income towards Common Stockholders -0.02M0.06M-7.63M2.62M3.64M0.97M-0.18M0.26M0.89M0.83M2.40M3.71M3.27M2.35M2.75M3.52M5.80M4.58M4.15M2.54M5.39M9.62M6.71M7.15M13.53M9.85M4.46M7.42M6.87M3.80M8.11M5.88M12.87M6.60M4.13M1.05M2.19M-1.77M0.56M4.36M6.66M7.00M8.14M14.92M18.39M25.03M23.13M39.02M38.56M24.31M11.12M5.10M10.56M5.63M1.13M6.94M6.57M4.67M1.08M10.23M15.16M13.80M7.59M
Additional items
EPS (Basic) 0.090.00-0.440.150.210.06-0.010.010.050.050.140.210.180.130.150.190.320.250.230.140.290.520.360.380.720.520.230.390.360.200.430.310.670.350.210.050.11-0.090.030.230.350.390.420.770.951.301.192.001.971.250.570.260.540.290.060.360.340.240.060.530.780.750.39
EPS (Weighted Average and Diluted) 0.090.00-0.440.150.200.06-0.010.010.050.050.130.200.180.130.150.190.310.250.220.140.290.510.360.380.710.510.230.390.360.200.420.310.670.340.210.050.11-0.090.030.230.340.380.420.760.941.281.181.991.961.240.570.260.540.290.060.350.340.240.060.520.780.750.39
Shares Outstanding (Weighted Average) 17.49M17.47M17.51M17.55M17.59M17.56M17.61M17.65M17.69M17.66M17.72M17.85M18.07M17.95M18.19M18.23M18.26M19.01M19.07M19.08M19.22M19.24M19.25M19.24M19.26M19.27M19.28M19.28M19.31M19.33M19.35M19.34M19.41M19.49M19.54M19.52M19.52M19.51M19.51M19.50M19.50M19.50M
Shares Outstanding (Diluted Average) 17.70M17.56M17.51M17.80M17.86M17.56M17.61M18.04M17.99M17.99M18.09M18.29M18.50M18.35M18.59M18.64M18.66M19.22M19.27M19.28M19.34M19.34M19.34M19.34M19.37M19.39M19.38M19.38M19.43M19.52M19.57M19.53M19.64M19.62M19.66M19.63M19.58M19.57M19.57M19.57M19.57M19.57M
EBITDA 3.37M-1.44M-8.69M4.87M5.61M2.03M-0.18M0.26M0.89M1.32M2.40M3.71M3.27M3.46M2.75M3.52M5.80M6.14M4.15M2.54M5.39M14.45M6.71M7.15M13.53M17.32M4.46M7.42M6.87M5.80M8.11M5.88M12.87M12.02M4.13M1.05M2.19M-2.07M0.56M4.36M6.66M9.42M8.14M14.92M18.39M32.53M23.13M39.02M38.56M31.46M11.12M5.10M10.56M5.85M1.13M6.94M6.57M4.73M1.08M10.23M15.16M18.80M7.59M
Interest Expenses 0.12M0.04M0.15M0.25M0.26M0.29M0.25M0.12M0.10M0.15M0.07M0.05M0.06M0.05M0.06M0.06M0.06M0.08M0.09M0.11M0.07M0.05M0.04M0.04M0.04M0.04M0.03M0.04M0.03M0.03M0.03M0.02M0.02M0.04M0.03M0.04M0.06M0.03M0.03M0.03M0.03M0.03M0.03M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.03M0.03M0.02M0.01M0.01M0.01M0.01M0.01M0.01M
Tax Rate 50.85%41.87%34.06%40.59%32.37%47.85%37.93%36.41%38.56%27.50%34.71%36.40%35.50%31.07%36.57%34.02%34.43%31.70%34.51%34.48%34.70%33.57%34.58%34.03%33.77%33.26%33.69%33.85%33.89%34.88%-36.85%24.68%23.42%45.42%23.54%25.23%18.59%13.13%22.70%21.24%21.88%25.35%23.24%22.53%22.43%23.02%22.99%22.32%22.74%22.97%22.85%21.97%21.99%22.46%27.20%22.47%24.71%22.98%26.06%23.23%23.32%28.30%21.05%