Labcorp Holdings Income Statement (2009-2026) | LH

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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)	3,840.70M	4,062.60M	1,071.30M	3,899.60M	2,923.00M	2,866.80M	2,929.70M	3,037.80M	3,033.70M	3,056.80M	3,033.30M	3,176.60M	3,220.90M	3,282.00M	3,329.40M	3,345.10M	3,527.30M	3,563.50M	3,515.80M	3,537.60M
Cost of Revenue (Quarter)	2,575.90M	2,677.10M	328.20M	2,666.70M	1,980.50M	1,980.60M	2,131.60M	2,187.70M	2,191.50M	2,205.60M	2,211.90M	2,279.30M	2,294.50M	2,377.60M	2,433.10M	2,397.10M	2,481.10M	2,538.40M	2,522.60M	2,523.80M
Gross Profit (Quarter)	1,264.80M	1,385.50M	743.10M	1,232.90M	942.50M	886.20M	798.10M	850.10M	842.20M	851.20M	821.40M	897.30M	926.40M	904.40M	896.30M	948.00M	1,046.20M	1,025.10M	993.20M	1,013.80M
Operating items
Amortization - Intangibles (Quarter)	92.40M	92.20M	-47.20M	67.10M	49.80M	49.00M	44.60M	53.40M	51.50M	55.70M	59.20M	60.10M	62.20M	63.70M	70.40M	69.60M	68.30M	69.50M	72.60M	75.60M
Selling, General & Administrative (Quarter)	458.70M	519.90M	281.90M	464.10M	432.40M	453.20M	455.50M	457.20M	505.80M	525.50M	532.90M	508.40M	557.80M	568.60M	595.20M	546.00M	579.30M	552.40M	538.60M	551.00M
Restructuring Costs (Quarter)	9.60M	6.50M	-11.30M	12.60M	31.50M	10.00M	9.00M	7.50M	15.80M	7.50M	18.30M	5.00M	11.60M	18.00M	11.40M	6.40M	4.10M	5.90M		6.40M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	468.30M	526.40M	270.60M	476.70M	463.90M	463.20M	464.50M	464.70M	521.60M	533.00M	551.20M	513.40M	569.40M	586.60M	606.60M	552.40M	583.40M	558.30M	538.60M	557.40M
Operating Income (Quarter)	704.10M	766.90M	519.70M	687.90M	428.80M	374.00M	28.50M	329.80M	266.30M	252.30M	-122.80M	321.30M	294.80M	254.10M	216.50M	326.00M	394.50M	396.60M	267.60M	380.80M
EBIT (Quarter)	704.10M	766.90M	519.70M	687.90M	428.80M	374.00M	28.50M	329.80M	266.30M	252.30M	-122.80M	321.30M	294.80M	254.10M	216.50M	326.00M	394.50M	396.60M	267.60M	380.80M
Non-operating items
Interest & Investment Income (Quarter)	2.70M	3.20M	0.50M	1.10M	1.70M	3.70M	1.30M	2.20M	4.50M	15.90M	6.20M	2.90M	1.30M	3.10M	15.00M	6.50M	1.70M	3.50M	3.50M	12.20M
Other Non Operating Income (Quarter)	14.10M	31.90M	-36.00M	-10.10M	-29.50M	-17.60M	30.60M	-6.90M	-16.90M	21.10M	18.20M	20.00M	19.50M	4.30M	16.40M	-1.00M	-32.70M	-1.90M	-19.40M	-13.10M
Non Operating Income (Quarter)	14.10M	31.90M	-36.00M	-10.10M	-29.50M	-17.60M	30.60M	-6.90M	-16.90M	21.10M	18.20M	20.00M	19.50M	4.30M	16.40M	-1.00M	-32.70M	-1.90M	-19.40M	-13.10M
Net income details
EBT (Quarter)	650.60M	768.20M	447.00M	640.10M	360.10M	315.50M	10.20M	272.30M	205.00M	238.70M	-147.10M	297.40M	267.70M	210.60M	183.80M	275.20M	304.70M	337.00M	190.60M	319.70M
Tax Provisions (Quarter)	182.60M	180.40M	75.30M	148.00M	92.10M	38.20M	-26.90M	63.90M	49.80M	55.10M	19.70M	69.10M	62.10M	41.00M	40.20M	62.20M	66.40M	75.50M	25.70M	41.70M
Profit After Tax (Quarter)	467.40M	587.30M	371.70M	491.60M	358.60M	277.30M	-199.50M	212.90M	188.90M	183.30M	-166.80M	228.00M	205.30M	169.60M	144.50M	213.00M	237.90M	261.10M	164.90M	277.80M
Equity Income (Quarter)	8.00M	8.40M	5.60M	3.40M	1.40M	1.70M	-1.10M	-2.10M	0.90M	-0.30M	0.10M	0.10M	-0.30M	-0.50M	-0.70M	-0.30M	-1.70M	-5.20M	-6.10M	-5.10M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.60M	0.50M	0.60M	0.50M	0.30M	0.40M	0.30M	0.40M	0.20M	0.30M	0.30M	0.30M	0.30M	0.30M	0.20M	0.20M	0.40M	0.40M	0.20M	0.20M
Income from Continuing Operations (Quarter)	468.00M	587.80M	371.70M	492.10M	268.00M	277.30M	37.10M	208.40M	155.20M	183.60M	-166.80M	228.30M	205.60M	169.60M	143.60M	213.00M	238.30M	261.50M	164.90M	278.00M
Consolidated Net Income (Quarter)	468.00M	587.80M	371.70M	492.10M	90.90M	75.90M	39.30M	4.90M	33.90M							213.00M	238.30M	261.50M	164.90M	278.00M
Income towards Parent Company (Quarter)	468.00M	587.80M	371.70M	492.10M	90.90M	75.90M	39.30M	4.90M	33.90M							213.00M	238.30M	261.50M	164.90M	278.00M
Net Income towards Common Stockholders (Quarter)	468.00M	587.80M	371.70M	492.10M	90.90M	75.90M	39.30M	4.90M	33.90M							213.00M	238.30M	261.50M	164.90M	278.00M
Additional items
EPS (Basic) (Quarter)	4.80	6.10	3.92	5.27	2.90	3.91	-2.09	2.35	2.13	2.12	-1.87	2.71	2.44	2.02	1.72	2.54	2.85	3.14	2.00	3.37
EPS (Weighted Average and Diluted) (Quarter)	4.76	6.05	3.89	5.23	3.87	3.06	0.95	2.34	1.74	2.11	-2.30	2.69	2.43	2.00	1.71	2.52	2.84	3.12	1.98	3.35
Shares Outstanding (Weighted Average) (Quarter)	97.50M	97.10M	96.70M	93.20M	92.70M	91.90M	91.10M	88.40M	88.70M	86.60M	87.10M	84.10M	84.10M	84.00M	83.90M	83.60M	83.40M	83.40M	83.20M	82.30M
EBITDA (Quarter)	704.10M	766.90M	519.70M	687.90M	428.80M	374.00M	28.50M	329.80M	266.30M	252.30M	-122.80M	321.30M	294.80M	254.10M	216.50M	326.00M	394.50M	396.60M	267.60M	380.80M
Interest Expenses (Quarter)	78.30M	42.20M	42.80M	42.20M	42.30M	46.30M	49.10M	50.70M	49.80M	50.30M	48.80M	46.90M	47.60M	50.40M	63.40M	56.00M	57.10M	56.00M	55.00M	55.10M
Tax Rate (Quarter)	28.07%	23.48%	16.85%	23.12%	25.58%	12.11%	-263.73%	23.47%	24.29%	23.08%	-13.39%	23.23%	23.20%	19.47%	21.87%	22.60%	21.79%	22.40%	13.48%	13.04%

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Labcorp Holdings Income Statement (2009-2026) | LH

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