Quaker Chemical Income Statement (2010-2026) | KWR

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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)	435.26M	449.07M	447.04M	474.17M	492.39M	492.22M	484.81M	500.15M	495.44M	490.61M	467.11M	469.76M	463.57M	462.27M	444.09M	442.91M	483.40M	493.84M	468.48M	480.48M
Cost of Revenue (Quarter)	280.81M	303.94M	308.18M	328.10M	342.82M	331.47M	328.54M	326.70M	317.75M	307.26M	295.95M	288.20M	287.85M	289.73M	287.89M	281.65M	311.68M	312.98M	302.95M	303.74M
Gross Profit (Quarter)	154.45M	145.13M	138.86M	146.07M	149.56M	160.75M	156.27M	173.45M	177.69M	183.35M	171.16M	181.56M	175.72M	172.55M	156.20M	161.26M	171.72M	180.87M	165.52M	176.74M
Operating items
Selling, General & Administrative (Quarter)	108.68M	104.22M	101.65M	111.80M	115.83M	115.46M	121.11M	119.55M	119.85M	122.81M	121.35M	124.18M	116.95M	118.22M	125.44M	119.05M	126.60M	126.48M	130.29M	135.76M
Restructuring Costs (Quarter)	0.30M	-0.88M	23.29M	0.82M	-0.00M	2.11M	3.77M	3.97M	1.04M	1.02M	1.55M	1.86M	0.32M	2.61M	1.74M	14.59M	8.79M	7.75M	4.00M	7.38M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	108.98M	103.33M	124.94M	112.61M	115.83M	117.56M	124.87M	123.52M	120.90M	123.83M	122.90M	126.04M	117.27M	120.83M	127.19M	133.64M	135.39M	134.22M	134.29M	143.15M
Operating Income (Quarter)	38.82M	36.01M	30.75M	29.40M	31.90M	44.61M	-53.61M	49.93M	56.80M	59.52M	48.25M	55.53M	58.45M	51.72M	29.01M	27.62M	-52.51M	46.64M	31.23M	33.59M
EBIT (Quarter)	38.82M	36.01M	30.75M	29.40M	31.90M	44.61M	-53.61M	49.93M	56.80M	59.52M	48.25M	55.53M	58.45M	51.72M	29.01M	27.62M	-52.51M	46.64M	31.23M	33.59M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	14.01M	0.65M	-0.49M	-2.21M	-8.40M	0.09M	-2.09M	-2.24M	-3.61M	-2.71M	-2.11M	1.08M	0.42M	0.78M	-0.93M	-0.71M	-0.65M	-0.27M	-0.28M	-0.02M
Net income details
EBT (Quarter)	47.21M	31.02M	24.65M	21.85M	17.01M	36.30M	-68.05M	34.45M	40.47M	44.02M	34.18M	45.78M	48.12M	42.15M	19.00M	17.37M	-65.94M	35.43M	20.17M	23.69M
Tax Provisions (Quarter)	-8.40M	0.80M	8.24M	2.87M	1.37M	10.19M	10.50M	9.53M	13.83M	13.59M	18.63M	12.51M	15.78M	12.17M	8.85M	7.54M	5.47M	9.27M	2.33M	7.14M
Profit After Tax (Quarter)	33.60M	31.07M	8.75M	19.82M	14.37M	29.54M	-75.87M	29.54M	29.39M	30.43M	20.32M	35.26M	34.91M	29.99M	21.13M	9.83M	-66.56M	30.49M	5.58M	19.67M
Income from Non-Controlling Interests (Quarter)	0.03M	0.01M		0.01M	0.03M	0.04M	0.01M	0.01M	0.05M	0.04M	0.03M	0.03M	0.03M	0.03M	0.00M	-0.01M	0.02M	0.02M	0.06M	0.07M
Income from Continuing Operations (Quarter)	55.61M	30.23M	16.41M	18.99M	15.64M	26.12M	-78.55M	24.91M	26.64M	30.43M	15.55M	33.27M	32.34M	29.99M	10.16M	9.83M	-71.41M	26.16M	17.84M	16.54M
Consolidated Net Income (Quarter)	55.61M	30.23M	16.41M	18.99M	15.64M	26.12M	-78.55M	24.91M	26.64M	30.43M	15.55M	33.27M	32.34M	29.99M	10.16M	9.83M	-71.41M	26.16M	17.84M	16.54M
Income towards Parent Company (Quarter)	55.61M	30.23M	16.41M	18.99M	15.64M	26.12M	-78.55M	24.91M	26.64M	30.43M	15.55M	33.27M	32.34M	29.99M	10.16M	9.83M	-71.41M	26.16M	17.84M	16.54M
Net Income towards Common Stockholders (Quarter)	55.61M	30.23M	16.41M	18.99M	15.64M	26.12M	-78.55M	24.91M	26.64M	30.43M	15.55M	33.27M	32.34M	29.99M	10.16M	9.83M	-71.41M	26.16M	17.84M	16.54M
Additional items
EPS (Basic) (Quarter)	3.12	1.70	0.92	1.07	0.88	1.46	-4.40	1.39	1.49	1.70	0.87	1.86	1.80	1.68	0.57	0.56	-4.06	1.51	1.02	0.95
EPS (Diluted) (Quarter)	3.12	1.69	0.92	1.06	0.88	1.46	-4.40	1.39	1.49	1.70	0.87	1.85	1.80	1.68	0.57	0.56	-4.06	1.50	1.02	0.95
Shares Outstanding (Quarter)	17.80M	17.81M	17.81M	17.83M	17.83M	17.85M	17.84M	17.87M	17.89M	17.91M	17.89M	17.91M	17.92M	17.84M	17.85M	17.64M	17.57M	17.36M	17.47M	17.33M
Shares Outstanding (Diluted) (Quarter)	17.85M	17.87M	17.86M	17.85M	17.84M	17.86M	17.86M	17.90M	17.92M	17.92M	17.91M	17.94M	17.94M	17.86M	17.87M	17.67M	17.59M	17.42M	17.47M	17.41M
EBITDA (Quarter)	38.82M	36.01M	30.75M	29.40M	31.90M	44.61M	-53.61M	49.93M	56.80M	59.52M	48.25M	55.53M	58.45M	51.72M	29.01M	27.62M	-52.51M	46.64M	31.23M	33.59M
Interest Expenses (Quarter)	3.63M	57.65M	8.08M	57.68M	55.75M	53.84M	9.65M	56.41M	56.06M	55.31M	8.78M	55.84M	56.53M	57.49M	10.95M	55.27M	61.97M	61.68M	10.78M	59.97M
Tax Rate (Quarter)	-17.79%	2.56%	33.41%	13.12%	8.08%	28.05%	-15.43%	27.67%	34.18%	30.88%	54.50%	27.32%	32.79%	28.86%	46.55%	43.42%	-8.30%	26.15%	11.54%	30.16%

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Quaker Chemical Income Statement (2010-2026) | KWR

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Quaker Chemical Income Statement (2010-2026) | KWR

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