IRTC Income Statement (2015-2025) | IRTC

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Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 9.34M10.85M12.85M15.73M16.78M18.70M21.44M23.85M25.04M28.18M31.76M35.29M38.44M41.78M48.33M52.44M54.67M59.10M63.53M50.88M71.94M78.81M74.31M81.28M85.43M81.80M92.38M102.05M103.88M112.62M111.44M124.13M124.60M132.51M131.93M148.05M147.54M164.32M158.68M186.69M192.88M208.89M
Cost of Revenue (Quarter) 3.75M4.16M4.66M5.16M5.28M5.79M6.34M6.74M6.92M8.20M8.55M9.49M9.95M10.81M11.77M13.01M13.79M13.91M16.06M15.48M18.23M20.50M23.46M26.00M29.28M30.52M30.62M31.81M32.95M33.91M35.76M37.91M42.13M45.09M44.41M44.58M46.06M49.26M49.46M53.83M55.76M60.84M
Gross Profit (Quarter) 5.60M6.69M8.20M10.58M11.50M12.92M15.10M17.11M18.11M20.48M23.21M25.81M28.49M30.98M36.56M39.43M40.89M45.19M47.47M35.39M53.71M58.31M50.85M55.28M56.15M51.28M61.76M70.25M70.92M78.71M75.68M86.22M82.47M87.43M87.52M103.47M101.48M115.07M109.22M132.86M137.12M148.06M
Operating items
Research & Development (Quarter) 1.65M1.80M1.54M1.67M1.64M2.30M2.62M2.78M3.79M4.08M4.04M4.65M5.09M7.08M6.70M7.83M13.50M9.27M8.41M12.54M8.77M11.60M8.51M9.61M8.69M11.87M10.54M11.95M11.45M12.68M14.84M13.68M16.31M15.42M16.99M19.69M15.69M19.08M21.52M21.01M21.03M21.05M
Selling, General & Administrative (Quarter) 9.45M11.79M11.52M12.61M12.53M14.96M17.22M20.25M20.31M27.46M29.77M33.94M32.62M36.98M38.07M42.16M45.65M53.65M48.23M43.01M49.70M56.29M69.81M62.67M70.75M71.61M73.16M81.75M80.56M86.73M100.34M91.42M93.77M100.11M108.66M106.76M103.38M99.77M119.96M126.38M124.22M122.00M
Other Operating Expenses (Quarter) 26.61M11.08M32.71M0.30M0.30M4.18M0.30M2.72M
Operating Expenses (Quarter) 11.10M13.59M13.07M14.28M14.16M17.27M19.84M23.03M24.10M31.54M33.81M38.59M37.71M44.07M44.77M49.99M59.15M62.91M56.65M55.56M58.47M67.89M78.32M72.28M79.43M83.48M110.31M93.70M92.01M99.41M115.19M105.10M110.08M126.61M125.65M126.45M151.78M119.15M141.77M151.56M145.55M145.77M
Operating Income (Quarter) -5.50M-6.89M-4.87M-3.70M-2.67M-4.35M-4.75M-5.92M-5.98M-10.94M-10.60M-12.78M-9.22M-13.09M-8.20M-10.56M-18.26M-17.73M-9.17M-20.16M-4.76M-9.58M-27.47M-16.99M-23.28M-32.20M-48.55M-23.45M-21.09M-20.70M-39.50M-18.87M-27.60M-39.18M-38.14M-22.98M-50.30M-4.08M-32.56M-18.71M-8.43M2.29M
EBIT (Quarter) -5.50M-6.89M-4.87M-3.70M-2.67M-4.35M-4.75M-5.92M-5.98M-10.94M-10.60M-12.78M-9.22M-13.09M-8.20M-10.56M-18.26M-17.73M-9.17M-20.16M-4.76M-9.58M-27.47M-16.99M-23.28M-32.20M-48.55M-23.45M-21.09M-20.70M-39.50M-18.87M-27.60M-39.18M-38.14M-22.98M-50.30M-4.08M-32.56M-18.71M-8.43M2.29M
Non-operating items
Interest & Investment Income (Quarter) 0.07M0.36M1.90M1.44M1.72M1.73M3.06M6.68M6.46M5.74M4.92M5.32M5.94M5.34M
Other Non Operating Income (Quarter) -0.02M-0.23M-0.46M0.06M-0.60M-1.06M0.26M0.32M0.32M-0.90M0.38M0.34M0.35M-4.10M0.38M0.29M0.40M0.83M0.51M0.24M0.57M0.28M0.12M0.06M-0.08M0.01M0.02M0.07M0.36M-0.76M1.44M-0.20M-0.10M0.48M0.88M
Non Operating Income (Quarter) -0.02M-0.23M-0.46M0.06M-0.60M-1.06M0.26M0.32M0.32M0.34M0.38M0.34M0.35M0.43M0.38M0.29M0.40M0.83M0.51M0.24M0.57M0.28M0.12M0.06M-0.08M0.01M0.02M0.07M0.36M-2.55M1.43M1.44M-0.11M-1.97M-7.50M3.07M1.18M1.37M0.88M4.31M3.24M10.09M
Net income details
EBT (Quarter) -5.72M-7.48M-5.67M-4.50M-3.47M-5.21M-5.57M-6.76M-6.84M-11.81M-11.12M-12.21M-9.73M-16.23M-8.24M-10.71M-18.27M-17.28M-9.05M-20.31M-4.57M-9.68M-27.68M-17.24M-23.64M-32.43M-50.56M-23.86M-21.34M-20.12M-39.02M-18.27M-26.92M-38.44M-45.63M-19.91M-45.99M-1.18M-30.04M-14.40M-5.19M6.03M
Tax Provisions (Quarter) 0.04M0.01M0.01M0.02M0.02M0.02M0.13M0.10M-0.02M0.10M0.12M0.09M0.06M0.05M0.03M0.12M0.07M0.09M0.21M0.20M0.26M0.03M0.19M0.19M0.15M0.67M-0.18M0.02M0.45M
Profit After Tax (Quarter) -5.75M-7.70M-6.13M-4.44M-4.08M-6.27M-5.30M-6.44M-6.52M-11.15M-11.08M-13.30M-9.73M-16.27M-8.25M-10.72M-18.29M-17.30M-9.06M-20.44M-4.68M-9.65M-27.78M-17.36M-23.73M-32.49M-50.61M-23.90M-21.45M-20.20M-39.11M-18.48M-27.12M-38.70M-45.67M-20.11M-46.18M-1.33M-30.70M-14.22M-5.21M5.58M
Income from Continuing Operations (Quarter) -5.72M-7.48M-5.67M-4.50M-3.47M-5.21M-5.57M-6.76M-6.84M-11.81M-11.12M-12.21M-9.73M-16.27M-8.25M-10.72M-18.29M-17.30M-9.06M-20.44M-4.68M-9.65M-27.78M-17.36M-23.73M-32.49M-50.61M-23.90M-21.45M-20.20M-39.11M-18.48M-27.12M-38.70M-45.67M-20.11M-46.18M-1.33M-30.70M-14.22M-5.21M5.58M
Consolidated Net Income (Quarter) -5.72M-7.48M-5.67M-4.50M-3.47M-5.21M-5.57M-6.76M-6.84M-11.81M-11.12M-12.21M-9.73M-16.27M-8.25M-10.72M-18.29M-17.30M-9.06M-20.44M-4.68M-9.65M-27.78M-17.36M-23.73M-32.49M-50.61M-23.90M-21.45M-20.20M-39.11M-18.48M-27.12M-38.70M-45.67M-20.11M-46.18M-1.33M-30.70M-14.22M-5.21M5.58M
Income towards Parent Company (Quarter) -5.72M-7.48M-5.67M-4.50M-3.47M-5.21M-5.57M-6.76M-6.84M-11.81M-11.12M-12.21M-9.73M-16.27M-8.25M-10.72M-18.29M-17.30M-9.06M-20.44M-4.68M-9.65M-27.78M-17.36M-23.73M-32.49M-50.61M-23.90M-21.45M-20.20M-39.11M-18.48M-27.12M-38.70M-45.67M-20.11M-46.18M-1.33M-30.70M-14.22M-5.21M5.58M
Net Income towards Common Stockholders (Quarter) -5.72M-7.48M-5.67M-4.50M-3.47M-5.21M-5.57M-6.76M-6.84M-11.81M-11.12M-12.21M-9.73M-16.27M-8.25M-10.72M-18.29M-17.30M-9.06M-20.44M-4.68M-9.65M-27.78M-17.36M-23.73M-32.49M-50.61M-23.90M-21.45M-20.20M-39.11M-18.48M-27.12M-38.70M-45.67M-20.11M-46.18M-1.33M-30.70M-14.22M-5.21M5.58M
Additional items
EPS (Basic) (Quarter) -4.07-5.46-4.34-3.12-2.80-0.37-0.24-0.29-0.29-0.48-0.47-0.56-0.40-0.67-0.34-0.43-0.72-0.65-0.34-0.75-0.17-0.33-0.95-0.59-0.81-1.11-1.71-0.80-0.71-0.66-1.29-0.61-0.89-1.26-1.47-0.65-1.48-0.04-0.97-0.44-0.160.18
EPS (Weighted Average and Diluted) (Quarter) -0.68-0.75-0.17-0.33-0.95-0.59-0.81-1.11-1.71-0.80-0.71-0.66-1.29-0.61-0.89-1.26-1.47-0.65-1.48-0.04-0.97-0.44-0.160.18
Shares Outstanding (Weighted Average) (Quarter) 1.36M1.38M1.41M1.44M1.45M5.29M22.15M22.26M22.81M22.63M23.48M23.75M23.76M23.89M24.47M24.72M25.25M25.27M26.84M27.18M27.36M27.75M29.16M29.24M29.29M29.33M29.60M29.72M29.84M29.92M30.30M30.50M30.47M30.53M31.03M31.14M31.15M31.20M31.59M31.79M32.17M32.00M
Shares Outstanding (Diluted Average) (Quarter) 25.27M27.18M27.36M27.75M29.16M29.32M29.29M29.33M29.60M29.84M30.05M29.92M30.30M30.40M30.47M30.53M31.03M31.09M31.15M31.20M31.59M31.99M32.17M32.00M
EBITDA (Quarter) -5.50M-6.89M-4.87M-3.70M-2.67M-4.35M-4.75M-5.92M-5.98M-10.94M-10.60M-12.78M-9.22M-13.09M-8.20M-10.56M-18.26M-17.73M-9.17M-20.16M-4.76M-9.58M-27.47M-16.99M-23.28M-32.20M-48.55M-23.45M-21.09M-20.70M-39.50M-18.87M-27.60M-39.18M-38.14M-22.98M-50.30M-4.08M-32.56M-18.71M-8.43M2.29M
Interest Expenses (Quarter) 0.22M0.58M0.80M0.80M0.81M0.86M0.82M0.84M0.86M0.86M0.86M0.86M0.86M0.54M0.41M0.44M0.41M0.39M0.38M0.38M0.38M0.37M0.34M0.31M0.28M0.25M2.03M0.48M0.61M1.01M0.95M0.83M0.93M0.94M2.86M3.31M3.33M3.32M3.27M3.28M3.28M3.32M
Tax Rate (Quarter) -0.27%-0.15%-0.14%-0.11%-0.10%-0.19%-0.65%-2.30%0.25%-0.35%-0.67%-0.40%-0.18%-0.09%-0.14%-0.54%-0.36%-0.22%-1.17%-0.72%-0.66%-0.07%-0.97%-0.41%-12.77%-2.21%1.27%-0.46%7.42%