Leifras reported revenue of $18.57M and net income of $781.54M for the quarter ended Mar 2026, up 5.5% year over year. This income statement covers 7 quarters of results from Sep 2024 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||
| Revenue | 17.74M | 19.14M | 17.61M | 19.37M | 20.82M | 20.61M | 18.57M |
| Cost of RevenueCost of Rev | 12.38M | 13.18M | 12.43M | 14.87M | 14.24M | 13.76M | 12.58M |
| Gross Profit | 5.36M | 5.97M | 5.18M | 4.50M | 6.58M | 6.85M | 6.07M |
| Operating items | |||||||
| Selling, General & AdministrativeSG&A | -3.98M | -4.12M | -4.09M | -5.18M | -4.63M | -5.09M | -5022.60M |
| Other Operating ExpensesOther Opex | -0.00M | -0.03 | -0.00M | -0.03 | |||
| Operating ExpensesOpex | -3.98M | -4.12M | -4.09M | -5.18M | -4.63M | -5.09M | -5.09M |
| Operating IncomeOp. Inc | 1.38M | 1.85M | 1.09M | -0.68M | 1.95M | 1.77M | 0.98M |
| EBIT | 1.38M | 1.85M | 1.09M | -0.68M | 1.95M | 1.77M | 0.98M |
| Non-operating items | |||||||
| Non Operating Interest Expenses | -0.02M | -0.02M | -0.03M | -0.03M | -0.03M | -0.02M | -0.02M |
| Non Operating Investment IncomeNon-Op. Investment Inc. | 0.00M | -0.01M | -0.02M | ||||
| Interest & Investment IncomeInt & Inv Inc | 0.00M | 56.06 | 0.01M | 669.78 | 0.02M | 71.65 | 0.02M |
| Other Non Operating IncomeOther Non Op Inc. | -0.01M | 0.02M | -0.10M | -0.03M | 0.02M | -0.05M | 0.01M |
| Non Operating IncomeNon Op. Inc. | -0.02M | 0.01M | -0.07M | -0.06M | 0.05M | -0.06M | 0.10M |
| Net income details | |||||||
| EBT | 1.36M | 1.86M | 1.02M | -0.74M | 2.01M | 1.71M | 1.06M |
| Tax ProvisionsTaxes | -0.14M | -0.59M | -0.21M | 0.26M | -0.83M | -0.33M | -0.28M |
| Profit After TaxPAT | 1.22M | 1.27M | 0.80M | -0.48M | 1.17M | 1.38M | 781.54M |
| Income from Continuing OperationsIncome (Continuing) | 1.50M | 2.45M | 1.23M | -1.00M | 2.84M | 2.04M | 1.37M |
| Consolidated Net IncomeConsol Net Inc. | 1.50M | 2.45M | 1.23M | -1.00M | 2.84M | 2.04M | 1.37M |
| Income towards Parent CompanyParent Net Inc | 1.50M | 2.45M | 1.23M | -1.00M | 2.84M | 2.04M | 1.37M |
| Net Income towards Common StockholdersNet Income | 1.50M | 2.45M | 1.23M | -1.00M | 2.84M | 2.04M | 1.37M |
| Additional items | |||||||
| EPS (Basic) | 0.06 | 0.10 | 0.05 | -0.04 | 0.11 | 0.08 | 0.05 |
| EPS (Diluted) | 0.05 | 0.09 | 0.05 | -0.04 | 0.11 | 0.08 | 0.05 |
| Shares Outstanding | 25.30M | 24.91M | 24.91M | 24.91M | 24.91M | 25.19M | 25.19M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 28.56M | 26.52M | 26.52M | 26.52M | 26.52M | 25.19M | 25.19M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 24.91M | 26.16M | |||||
| EBITDA | 1.38M | 1.85M | 1.09M | -0.68M | 1.95M | 1.77M | 0.98M |
| Interest ExpensesInt Expense | -0.02M | -0.02M | -0.03M | -0.03M | -0.03M | -0.02M | -0.02M |
| Tax Rate | -10.08% | -31.64% | -21.06% | -35.47% | -41.48% | -19.38% | -26.58% |