Ingles Markets Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,335.46M	1,391.53M	1,377.12M	1,458.17M	1,452.02M	1,493.31M	1,380.60M	1,433.87M	1,584.99M	1,481.06M	1,367.48M	1,393.54M	1,397.53M	1,288.11M	1,331.27M	1,346.22M	1,368.42M	1,372.98M	1,307.86M	1,368.32M
Cost of Revenue (Quarter)	994.18M	1,040.99M	1,028.56M	1,106.29M	1,087.24M	1,122.16M	1,054.66M	1,095.77M	1,215.28M	1,132.26M	1,045.59M	1,063.78M	1,098.14M	986.98M	1,020.30M	1,018.89M	1,033.72M	1,038.42M	982.60M	1,035.88M
Gross Profit (Quarter)	341.28M	350.54M	348.56M	351.88M	364.78M	371.15M	325.94M	338.10M	369.72M	348.80M	321.88M	329.76M	299.39M	301.13M	310.98M	327.33M	334.70M	334.56M	325.26M	332.44M
Operating items
Selling, General & Administrative (Quarter)														135.98M	148.07M			149.76M	146.51M	149.17M
Other Operating Expenses (Quarter)	6.31M	-0.06M	1.27M	0.03M	0.12M	0.78M	0.60M	0.12M	19.59M	0.65M	7.69M	0.64M	0.12M	3.15M	-0.19M	0.14M	13.95M	4.41M	0.36M	3.51M
Operating Expenses (Quarter)	248.87M	260.09M	254.74M	257.34M	268.03M	276.18M	268.89M	270.91M	299.40M	289.83M	284.76M	286.25M	300.96M	280.71M	289.14M	290.13M	298.96M	295.42M	291.15M	298.01M
Operating Income (Quarter)	98.72M	90.40M	95.09M	94.56M	96.88M	95.76M	57.65M	67.31M	71.60M	59.63M	44.81M	44.15M	-1.44M	23.57M	21.64M	37.34M	35.03M	39.14M	34.47M	34.48M
EBIT (Quarter)	98.72M	90.40M	95.09M	94.56M	96.88M	95.76M	57.65M	67.31M	71.60M	59.63M	44.81M	44.15M	-1.44M	23.57M	21.64M	37.34M	35.03M	39.14M	34.47M	34.48M
Non-operating items
Interest & Investment Income (Quarter)	-7.52M
Other Non Operating Income (Quarter)	-367.00	1.59M	1.34M	1.21M	1.70M	1.44M	1.73M	2.11M	2.98M	3.61M	3.38M	3.55M	3.68M	3.30M	2.84M	2.77M	3.16M	2.92M	2.77M	3.04M
Net income details
EBT (Quarter)	93.47M	86.58M	91.01M	90.49M	93.20M	91.85M	54.04M	63.98M	68.64M	57.53M	42.60M	42.35M	-2.97M	21.86M	19.60M	35.25M	33.22M	37.45M	32.74M	33.02M
Tax Provisions (Quarter)	24.50M	20.39M	22.37M	22.72M	27.34M	22.48M	13.50M	15.72M	16.00M	14.13M	10.70M	10.62M	-0.17M	5.27M	4.50M	9.06M	-15.59M	9.32M	8.47M	7.12M
Profit After Tax (Quarter)	78.57M	66.19M	68.64M	67.76M	86.00M	69.37M	40.54M	50.18M	53.89M	43.39M	31.90M	31.46M	1.48M	16.59M	15.11M	25.11M	26.28M	28.13M	24.27M	25.90M
Income from Non-Controlling Interests (Quarter)	0.09M		2.42M	1.06M	1.19M	-0.37M	-0.65M	0.62M	0.67M	-1.24M	0.37M	-0.08M	-1.14M	0.75M	-0.59M	-0.36M	-0.18M	-0.17M	0.11M	-0.03M
Income from Continuing Operations (Quarter)	68.97M	66.19M	68.64M	67.76M	65.86M	69.37M	40.54M	48.26M	52.64M	43.39M	31.90M	31.72M	-2.80M	16.59M	15.11M	26.20M	48.81M	28.13M	24.27M	25.90M
Consolidated Net Income (Quarter)	68.97M	66.19M	68.64M	67.76M	65.86M	69.37M	40.54M	48.26M	52.64M	43.39M	31.90M	31.72M	-2.80M	16.59M	15.11M	26.20M	48.81M	28.13M	24.27M	25.90M
Income towards Parent Company (Quarter)	68.97M	66.19M	68.64M	67.76M	65.86M	69.37M	40.54M	48.26M	52.64M	43.39M	31.90M	31.72M	-2.80M	16.59M	15.11M	26.20M	48.81M	28.13M	24.27M	25.90M
Net Income towards Common Stockholders (Quarter)	68.97M	66.19M	68.64M	67.76M	65.86M	69.37M	40.54M	48.26M	52.64M	43.39M	31.90M	31.72M	-2.80M	16.59M	15.11M	26.20M	48.81M	28.13M	24.27M	25.90M
Additional items
EPS (Basic) (Quarter)	4.84	4.64	4.79	4.72	4.60	4.82	2.82	3.35	3.65	2.99	2.19	2.18	-0.19	1.14	1.04	1.80	3.36	1.93	1.67	1.78
EPS (Diluted) (Quarter)	3.52	3.48	3.61	3.57	3.47	3.65	2.13	2.54	2.77	2.28	1.68	1.67	-0.15	0.87	0.80	1.38	2.57	1.48	1.28	1.36
Shares Outstanding (Quarter)	14.24M	14.28M	14.32M	14.35M	14.33M	14.38M	14.39M	14.40M	14.42M	14.52M	14.54M	14.54M	14.53M	14.55M	14.55M	14.55M	14.55M	14.55M	14.55M	14.55M
Shares Outstanding (Diluted) (Quarter)	19.61M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M	18.99M
Shares Outstanding (Entity) (Quarter)	14.27M	14.30M	14.33M	14.37M	14.38M	14.39M	14.39M	14.42M	14.50M	14.54M	14.54M	14.54M	14.54M	14.55M	14.55M	14.55M	14.55M	14.55M	14.55M	14.55M
EBITDA (Quarter)	98.72M	90.40M	95.09M	94.56M	96.88M	95.76M	57.65M	67.31M	71.60M	59.63M	44.81M	44.15M	-1.44M	23.57M	21.64M	37.34M	35.03M	39.14M	34.47M	34.48M
Interest Expenses (Quarter)	8.41M	51.92M	11.80M	11.34M	5.38M	5.84M	5.95M	54.19M	5.93M	5.82M	50.98M	5.36M	5.21M	5.01M	4.88M	36.49M	4.96M	8.34M	32.99M	31.57M
Tax Rate (Quarter)	26.21%	23.55%	24.58%	25.11%	29.34%	24.47%	24.98%	24.57%	23.31%	24.57%	25.13%	25.09%	5.72%	24.11%	22.94%	25.69%	-46.92%	24.88%	25.88%	21.56%

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Ingles Markets IMKTA Income Statement (2010-2026)

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