iQIYI Income Statement (2017-2026) | IQ

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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)	1.18B	1.17B	1.16B	1.15B	1.01B	1.09B	1.07B	1.22B	1.11B	1.11B	1.07B	1.11B	1.03B	2,940.15B	0.92B	0.99B	0.92B	0.93B	0.96B	0.90B
Cost of Revenue (Quarter)	1.06B	1.09B	1.02B	0.94B	0.80B	0.83B	0.76B	0.87B	0.82B	0.81B	0.77B	0.79B	0.78B	0.00B	0.70B	0.74B	0.73B	0.76B	0.76B	0.76B
Gross Profit (Quarter)	0.11B	0.09B	0.14B	0.21B	0.21B	0.26B	0.31B	0.35B	0.29B	0.30B	0.30B	0.32B	0.24B	2,940.15B	0.23B	0.24B	0.18B	0.17B	0.20B	0.14B
Operating items
Amortization - Intangibles (Quarter)										0.00B			0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Research & Development (Quarter)	-0.10B	-0.11B	-0.12B	-0.07B	-0.07B	-0.07B	-0.07B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B	-0.06B
Selling, General & Administrative (Quarter)	-0.18B	-0.19B	-0.17B	-0.12B	-0.12B	-0.14B	-0.13B	-0.16B	-0.14B	-0.14B	-0.13B	-0.13B	-0.13B	-0.13B	-0.12B	-0.14B	-0.13B	-0.13B	-0.13B	-0.12B
Other Operating Expenses (Quarter)	-1.06B	-1.09B	-1.02B	-0.94B	-0.80B	-0.83B	-0.76B	-0.87B	-0.82B	-0.81B	-0.77B	-0.79B	-0.78B	0.00B	-0.70B	-0.74B	-0.73B	-0.76B	-0.76B	-0.76B
Operating Expenses (Quarter)	-1.35B	-1.38B	-1.31B	-1.13B	-0.99B	-1.05B	-0.96B	-1.09B	-1.03B	-1.00B	-0.96B	-0.98B	-0.98B	-0.98B	-0.88B	-0.94B	-0.92B	-0.95B	-0.95B	-0.93B
Operating Income (Quarter)	-0.17B	-0.21B	-0.15B	0.01B	0.02B	0.05B	0.11B	1.44B	1.32B	1.31B	1.26B	1.30B	0.13B	0.03B	0.04B	0.05B	-0.01B	-0.02B	0.01B	-0.03B
EBIT (Quarter)	-0.17B	-0.21B	-0.15B	0.01B	0.02B	0.05B	0.11B	1.44B	1.32B	1.31B	1.26B	1.30B	0.13B	0.03B	0.04B	0.05B	-0.01B	-0.02B	0.01B	-0.03B
Non-operating items
Non Operating Interest Expenses (Quarter)	0.28B	0.26B	0.26B	0.21B	0.18B	0.18B	0.22B	0.21B	0.21B	0.23B	0.23B	0.21B	0.20B	0.19B	0.20B	0.18B	0.18B	0.17B	0.19B	0.18B
Interest & Investment Income (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.01B	0.00B	0.00B	-0.00B	-0.01B	-0.05B	0.00B	0.01B	0.01B	-0.01B	0.00B	-0.00B	-0.01B	0.04B	-0.04B	0.01B	0.01B	0.01B	0.01B	0.01B
Non Operating Income (Quarter)	-0.04B	-0.05B	-0.12B	0.02B	-0.04B	-0.10B	-0.07B	-0.03B	-0.03B	-0.04B	-0.04B	-0.04B	-0.03B	0.00B	-0.06B	-0.02B	-0.01B	-0.01B	-0.00B	-0.00B
Net income details
EBT (Quarter)	-0.21B	-0.26B	-0.27B	0.03B	-0.03B	-0.05B	0.04B	0.10B	0.05B	0.07B	0.07B	0.10B	0.01B	0.03B	-0.03B	0.03B	-0.01B	-0.03B	0.00B	-0.04B
Tax Provisions (Quarter)	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	0.03B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B
Profit After Tax (Quarter)	-0.22B	-0.26B	-0.28B	0.03B	-0.03B	-0.06B	0.12B	0.14B	0.08B	0.09B	0.06B	0.09B	0.01B	0.03B	-0.03B	0.03B	-0.02B	-0.03B	-0.00B	-0.04B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.20B	-0.26B	-0.26B	0.03B	-0.02B	-0.05B	0.02B	0.10B	0.05B	0.07B	0.08B	0.10B	0.02B	0.04B	-0.02B	0.04B	-0.01B	-0.02B	0.01B	-0.03B
Income from Discontinued Operations (Quarter)		-0.00B	-0.01B	-0.00B		-0.01B	-0.01B	-0.00B		-0.00B	-0.01B
Consolidated Net Income (Quarter)	-0.20B	-0.26B	-0.27B	0.03B	-0.02B	-0.05B	0.01B	0.10B	0.05B	0.07B	0.07B	0.10B	0.02B	0.04B	-0.02B	0.04B	-0.01B	-0.02B	0.01B	-0.03B
Income towards Parent Company (Quarter)	-0.20B	-0.26B	-0.27B	33.09	-0.02B	-0.05B	49.21	93.55	52.83	67.74	66.67	95.10	9.67	33.49	-0.02B	0.04B	-0.01B	-0.02B	0.01B	-0.03B
Preferred Dividend Payments (Quarter)	7.57B	-0.00B	-0.00B	6.87B	6.46B	6.27B		7.61B
Net Income towards Common Stockholders (Quarter)	-0.22B	-0.27B	-0.28B	0.03B	-0.03B	-0.06B	0.04B	0.09B	0.05B	0.07B	0.06B	0.09B	0.01B	0.03B	-0.03B	0.03B	-0.02B	-0.03B	-0.00B	-0.04B
Additional items
EPS (Basic) (Quarter)	-0.04	-0.05	-0.05	0.00	-0.01	-0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01
EPS (Diluted) (Quarter)	-0.04	-0.05	-0.05	0.00	-0.01	-0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	-0.01
Shares Outstanding (Quarter)	5.57B	5.59B	5.60B	5.71B	6.07B	6.08B	6.08B	6.57B	6.70B	6.71B	6.71B	6.72B	6.73B	6.74B	6.74B	6.74B	6.74B	6.75B	6.75B	6.76B
Shares Outstanding (Diluted) (Quarter)	5.57B	5.59B	5.60B	5.74B	6.07B	6.08B	6.10B	6.75B	6.85B	6.85B	6.83B	6.79B	6.86B	6.78B	6.80B	6.78B	6.78B	6.75B	6.75B	6.76B
EBITDA (Quarter)	-0.17B	-0.21B	-0.15B	0.01B	0.02B	0.05B	0.11B	1.44B	1.32B	1.31B	1.26B	1.30B	0.13B	0.03B	0.04B	0.05B	-0.01B	-0.02B	0.01B	-0.03B
Interest Expenses (Quarter)	0.28B	0.26B	0.92B	0.21B	0.18B	0.18B	0.85B	0.21B	0.21B	0.23B	0.79B	-0.04B	0.20B	0.19B	-0.03B	-0.03B	0.18B	0.17B	-0.03B	-0.03B
Tax Rate (Quarter)	2.26%	0.53%	2.11%	-8.85%	21.92%	12.06%	61.28%	-3.79%	-2.11%	-1.83%	-7.49%	-2.58%	-25.32%	-4.64%	3.45%	-18.30%	25.13%	19.35%	-126.62%	14.49%

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