Innovex International Income Statement (2009-2026) | INVX

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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)	73.40M	73.18M	77.42M	83.14M	93.98M	88.14M	201.93M	90.86M	89.61M	139.09M	133.19M	128.00M	130.30M	151.82M	250.69M	240.41M	224.23M	240.00M	273.60M	239.03M
Cost of Revenue (Quarter)	61.54M	62.83M	128.11M	63.99M	69.66M	65.71M	109.70M	65.50M	65.71M	89.19M	84.74M	78.91M	84.31M	99.14M	165.82M	163.91M	152.51M	164.06M	194.49M	154.52M
Gross Profit (Quarter)	11.86M	10.35M	-50.69M	19.14M	24.32M	22.43M	92.23M	25.36M	23.90M	49.90M	48.45M	49.09M	45.99M	52.68M	84.87M	76.50M	71.72M	75.94M	79.11M	84.51M
Operating items
Depreciation & Amortization - Total (Quarter)												1.30M	3.10M	4.30M	7.90M	9.60M	9.40M	9.20M	9.00M	9.90M
Research & Development (Quarter)	3.72M	3.51M	3.83M	3.68M	2.72M	2.65M	2.70M	3.40M	3.20M	3.06M	2.99M	3.74M	3.59M
Selling, General & Administrative (Quarter)	29.59M	25.27M	30.62M	22.39M	22.50M	22.43M	-8.13M	22.59M	22.11M	19.23M	18.69M	21.34M	18.58M	37.98M	38.28M	32.35M	28.84M	35.57M	32.03M	41.75M
Restructuring Costs (Quarter)	1.00M		-13.98M	0.03M	5.76M		2.94M		1.11M	0.80M	0.33M	0.77M	4.42M	20.30M	7.81M	4.29M	5.13M	3.64M	4.46M	1.59M
Other Operating Expenses (Quarter)	-0.08M	0.01M	0.60M	0.11M	0.38M	18.00M	-19.20M	5.90M	0.74M	0.10M	0.10M	0.12M	7.57M	0.17M	0.17M	-0.15M	20.23M	40.92M	50.16M	2.02M
Operating Expenses (Quarter)	95.46M	89.93M	149.57M	88.73M	97.85M	75.71M	99.19M	87.68M	86.00M	123.31M	121.79M	129.10M	125.01M	62.58M	53.99M	46.24M	43.37M	48.41M	45.49M	53.24M
Operating Income (Quarter)	-14.66M	-6.94M	-72.15M	-5.59M	-3.87M	12.43M	72.87M	3.19M	3.61M	23.98M	23.30M	22.31M	13.07M	-13.22M	7.83M	21.85M	22.70M	62.28M	25.80M	-21.83M
EBIT (Quarter)	-14.66M	-6.94M	-72.15M	-5.59M	-3.87M	12.43M	72.87M	3.19M	3.61M	23.98M	23.30M	22.31M	13.07M	-13.22M	7.83M	21.85M	22.70M	62.28M	25.80M	-21.83M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.19M	0.28M	0.20M	0.57M	0.38M	3.31M	2.83M	2.00M
Other Non Operating Income (Quarter)	0.47M	1.66M	-1.60M	1.25M	2.42M	1.90M	-5.41M	-1.12M	4.81M	-0.06M	0.16M	-0.52M	0.65M	0.27M	-0.70M	0.21M	0.09M	-0.30M	1.82M	-0.15M
Non Operating Income (Quarter)										-0.06M	-0.48M	-0.52M	0.65M	0.27M	-0.70M	0.21M	0.09M	-0.30M	1.82M	-0.15M
Net income details
EBT (Quarter)	-14.66M	-6.84M	-81.93M	-5.44M	-3.40M	12.68M	62.06M	5.93M	5.58M	23.25M	23.49M	21.54M	13.86M	80.00M	-679.26M	21.36M	22.24M	57.96M	-91.10M	-21.59M
Tax Provisions (Quarter)	4.41M	4.30M	-8.15M	3.50M	2.17M	-0.61M	11.30M	3.62M	2.10M	7.88M	5.00M	5.12M	4.33M	-2.59M	-4.36M	6.61M	6.89M	18.73M	13.00M	-4.92M
Profit After Tax (Quarter)	-19.07M	-11.14M	-63.92M	-8.94M	-5.57M	13.29M	64.50M	2.31M	3.48M	15.37M	18.45M	16.42M	9.53M	82.59M	31.79M	14.76M	15.35M	39.23M	13.97M	-16.67M
Equity Income (Quarter)										0.84M	1.46M	0.47M	0.74M	1.02M	0.39M
Income from Continuing Operations (Quarter)	-19.07M	-11.14M	-73.78M	-8.94M	-5.57M	13.29M	50.76M	2.31M	3.48M	15.37M	18.49M	16.42M	9.53M	82.59M	-674.90M	14.76M	15.35M	39.23M	-104.10M	-16.67M
Consolidated Net Income (Quarter)	-19.07M	-11.14M	-73.78M	-8.94M	-5.57M	13.29M	50.76M	2.31M	3.48M	15.37M	18.49M	16.42M	9.53M	82.59M	-674.90M	14.76M	15.35M	39.23M	-104.10M	-16.67M
Income towards Parent Company (Quarter)	-19.07M	-11.14M	-73.78M	-8.94M	-5.57M	13.29M	50.76M	2.31M	3.48M	15.37M	18.49M	16.42M	9.53M	82.59M	-674.90M	14.76M	15.35M	39.23M	-104.10M	-16.67M
Net Income towards Common Stockholders (Quarter)	-19.07M	-11.14M	-73.78M	-8.94M	-5.57M	13.29M	50.76M	2.31M	3.48M	15.37M	18.49M	16.42M	9.53M	82.59M	-674.90M	14.76M	15.35M	39.23M	-104.10M	-16.67M
Additional items
EPS (Basic) (Quarter)	-0.54	-0.31	-1.81	-0.26	-0.16	0.39	2.11	0.07	0.10	0.50	0.60	0.53	0.31	2.03	-0.36	0.21	0.22	0.57	0.21	-0.24
EPS (Weighted Average and Diluted) (Quarter)	-0.54	-0.31	-1.81	-0.26	-0.16	0.38	2.05	0.07	0.10	0.48	0.56	0.51	0.30	1.99	-0.31	0.21	0.22	0.57	0.20	-0.24
Shares Outstanding (Weighted Average) (Quarter)	35.39M	35.39M	35.33M	34.49M	34.48M	33.95M	30.54M	34.13M	34.13M	30.93M	30.93M	30.98M	30.98M	34.14M	49.73M	69.29M	68.94M	69.01M	69.01M	68.94M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-14.66M	-6.94M	-72.15M	-5.59M	-3.87M	12.43M	72.87M	3.19M	3.61M	14.57M	17.00M	17.45M	7.75M	85.04M	21.18M	19.37M	22.07M	40.54M	14.26M	-11.93M
Interest Expenses (Quarter)	0.06M	0.09M	0.20M	0.05M	0.10M	0.13M	3.75M	0.08M	0.02M	1.52M	0.79M	0.72M	0.61M	0.73M	0.38M	0.70M	0.55M	0.68M	0.65M	-0.39M
Tax Rate (Quarter)	-30.06%	-62.86%	9.95%	-64.24%	-64.06%	-4.81%	18.21%	61.06%	37.64%	33.90%	21.28%	23.78%	31.21%	-3.23%	0.64%	30.93%	30.99%	32.32%	-14.27%	22.80%

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Innovex International Income Statement (2009-2026) | INVX

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