Kronos Worldwide Income Statement (2010-2025) | KRO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	465.00M	478.60M	499.80M	496.00M	562.90M	565.30M	459.60M	342.40M	426.30M	443.20M	396.90M	400.10M	478.80M	500.50M	484.70M	423.10M	489.80M	494.40M	456.90M	418.30M
Cost of Revenue (Quarter)	369.30M	369.60M	376.80M	377.50M	413.60M	444.80M	375.60M	305.10M	395.50M	399.10M	362.50M	344.50M	407.30M	400.30M	383.50M	336.70M	383.00M	431.60M	409.90M	421.90M
Gross Profit (Quarter)	95.70M	109.00M	123.00M	118.50M	149.30M	120.50M	84.00M	37.30M	30.80M	44.10M	34.40M	55.60M	71.50M	100.20M	101.20M	86.40M	106.80M	62.80M	47.00M	-3.60M
Operating items
Selling, General & Administrative (Quarter)	58.00M	62.90M	64.20M	63.80M	61.40M	63.20M	59.00M	47.70M	53.20M	50.10M	53.60M	54.30M	54.20M	57.90M	62.30M	51.20M	61.60M	62.10M	61.60M	59.90M
Other Operating Expenses (Quarter)	-3.20M	-2.80M	-2.70M	11.90M	-3.10M	-4.00M	-0.90M	11.40M	-1.30M	-3.80M	-2.20M	10.60M	-3.60M	-2.60M	-2.90M	11.50M	-2.50M	-2.70M	-2.70M	11.60M
Operating Expenses (Quarter)	58.00M	62.90M	64.20M	63.80M	61.40M	63.20M	59.00M	47.70M	53.20M	50.10M	53.60M	54.30M	54.20M	57.90M	62.30M	51.20M	61.60M	62.10M	61.60M	59.90M
Operating Income (Quarter)	5.40M	7.30M	57.30M	9.40M	15.90M	65.20M	30.80M	126.30M	-4.60M	-6.70M	-6.10M	-5.70M	2.40M	5.90M	19.90M	-62.90M	38.40M	7.40M	-6.10M	-47.10M
EBIT (Quarter)	5.40M	7.30M	57.30M	9.40M	15.90M	65.20M	30.80M	126.30M	-4.60M	-6.70M	-6.10M	-5.70M	2.40M	5.90M	19.90M	-62.90M	38.40M	7.40M	-6.10M	-47.10M
Non-operating items
Non Operating Investment Income (Quarter)	0.80M	0.50M	-0.10M	0.80M	0.10M	2.30M	-2.90M	-0.50M	-0.70M	-0.60M
Interest & Investment Income (Quarter)	0.10M	0.10M		0.20M	0.10M	0.60M	1.40M	3.00M	2.00M	1.50M	1.50M	1.90M	1.30M	2.10M	1.10M	1.00M	0.40M	0.30M	0.20M	0.30M
Other Non Operating Income (Quarter)	-0.50M	0.50M	1.20M	-0.20M	-1.50M	11.90M	6.70M	-16.20M	5.40M	3.10M	-3.90M	-3.20M	5.80M	0.50M	0.30M	0.60M	-4.30M	0.70M	-1.70M	5.80M
Non Operating Income (Quarter)	0.70M	1.00M	1.30M	1.60M	2.00M	1.20M	-1.20M	0.10M	-0.20M	-2.40M	-2.00M	5.90M		0.10M	0.20M	-0.70M	0.60M	-0.30M	-1.20M	1.10M
Net income details
EBT (Quarter)	25.60M	34.90M	48.10M	44.80M	75.80M	60.70M	22.20M	-24.80M	-22.10M	-12.30M	-29.10M	-7.90M	11.60M	28.00M	94.50M	15.50M	25.70M	-5.70M	-29.10M	-15.10M
Tax Provisions (Quarter)	6.00M	9.20M	12.10M	-1.10M	18.30M	14.80M	1.20M	-3.50M	-6.90M	-4.10M	-8.70M	-4.10M	3.50M	8.50M	22.70M	28.70M	7.60M	3.50M	7.90M	-5.50M
Profit After Tax (Quarter)	19.60M	25.70M	36.00M	31.60M	57.50M	45.90M	21.00M	-19.90M	-15.20M	-8.20M	-20.40M	-5.30M	8.10M	19.50M	71.80M	-13.20M	18.10M	-9.20M	-37.00M	-82.80M
Income from Continuing Operations (Quarter)	19.60M	25.70M	36.00M	45.90M	57.50M	45.90M	21.00M	-21.30M	-15.20M	-8.20M	-20.40M	-3.80M	8.10M	19.50M	71.80M	-13.20M	18.10M	-9.20M	-37.00M	-9.60M
Consolidated Net Income (Quarter)	19.60M	25.70M	36.00M	45.90M	57.50M	45.90M	21.00M	-21.30M	-15.20M	-8.20M	-20.40M	-3.80M	8.10M	19.50M	71.80M	-13.20M	18.10M	-9.20M	-37.00M	-9.60M
Income towards Parent Company (Quarter)	19.60M	25.70M	36.00M	45.90M	57.50M	45.90M	21.00M	-21.30M	-15.20M	-8.20M	-20.40M	-3.80M	8.10M	19.50M	71.80M	-13.20M	18.10M	-9.20M	-37.00M	-9.60M
Net Income towards Common Stockholders (Quarter)	19.60M		36.00M	31.60M	81.30M	-23.80M	21.00M	-21.30M	124.40M	-8.20M	-20.40M	-3.80M	8.10M	19.50M	71.80M	-13.20M	18.10M	-9.20M	-37.00M	-9.60M
Additional items
EPS (Basic) (Quarter)	0.17	0.22	0.31	0.28	0.50	0.40	0.18	-0.18	-0.13	-0.07	-0.18	-0.05	0.07	0.17	0.62	-0.11	0.16	-0.08	-0.32	-0.72
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.22	0.31	0.28	0.50	0.40	0.18	-0.18	-0.13	-0.07	-0.18	-0.05	0.07	0.17	0.62	-0.11	0.16	-0.08	-0.32	-0.72
Shares Outstanding (Weighted Average) (Quarter)	115.50M	115.50M	115.50M	115.50	115.50M	115.50M	115.50M	115.50M	115.30M	115.20M	115.10M	115.10M	115.00M	115.00M	115.00M	115.00M	115.00M	115.00M	115.00M	115.00M
Shares Outstanding (Diluted Average) (Quarter)	115.50M	115.50M	115.50M	115.50	115.50M	115.50M	115.50M	115.50M	115.30M	115.20M	115.00M	115.10M	115.00M	115.00M	115.00M	115.00M	115.00M	115.00M	115.00M	115.00M
EBITDA (Quarter)	5.40M	7.30M	57.30M	9.40M	15.90M	65.20M	30.80M	126.30M	-4.60M	-6.70M	-6.10M	-5.70M	2.40M	5.90M	19.90M	-62.90M	38.40M	7.40M	-6.10M	-47.10M
Interest Expenses (Quarter)	5.00M	5.20M	4.80M	4.60M	4.50M	4.30M	4.20M	3.90M	4.20M	4.30M	4.30M	4.30M	9.20M	9.80M	11.80M	12.10M	11.60M	12.80M	14.10M	14.50M
Tax Rate (Quarter)	23.44%	26.36%	25.16%	-2.46%	24.14%	24.38%	5.41%	14.11%	31.22%	33.33%	29.90%	51.90%	30.17%	30.36%	24.02%	185.16%	29.57%	-61.40%	-27.15%	36.42%

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Kronos Worldwide Income Statement (2010-2025) | KRO

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