Mercury General Income Statement (2009-2026) | MCY

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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)	926.82M	940.94M	958.22M	805.46M	785.62M	996.94M	1,151.69M	1,106.58M	1,034.47M	1,065.19M	1,374.63M	1,274.09M	1,236.02M	1,320.65M	966.00M	1,393.88M	1,477.88M	1,410.40M	1,445.40M	1,539.81M
Cost of Revenue (Quarter)	657.20M	697.95M	778.65M	70.29M	69.43M	787.46M	-2156.48M	929.50M	897.80M	823.70M	-2371.43M	77.09M	81.70M	86.86M	81.51M	79.45M	96.03M	882.75M	-2649.37M	932.95M
Gross Profit (Quarter)	269.62M	242.99M	179.56M	735.17M	716.20M	209.48M	3,308.18M	177.08M	136.67M	241.49M	3,746.06M	1,197.00M	1,154.32M	1,233.79M	884.50M	1,314.43M	1,381.86M	527.65M	4,094.78M	606.86M
Operating items
Other Operating Expenses (Quarter)	883.37M	935.59M	1,014.41M	1,058.59M	1,056.96M	1,029.19M	1,169.04M	1,168.66M	1,144.44M	1,080.42M	1,136.69M	1,184.87M	1,229.90M	1,243.31M	1,242.68M	1,536.17M	1,271.14M	1,234.61M	1,286.90M	1,304.16M
Operating Expenses (Quarter)	883.37M	935.59M	1,014.41M	1,058.59M	1,056.96M	1,029.19M	1,169.04M	1,168.66M	1,144.44M	1,080.42M	1,136.69M	1,184.87M	1,229.90M	1,243.31M	1,242.68M	1,536.17M	1,271.14M	1,234.61M	1,286.90M	1,304.16M
Operating Income (Quarter)	-613.75M	-692.60M	-834.84M	-323.42M	-340.77M	-819.71M	2,139.14M	-991.58M	-1007.77M	-838.93M	2,609.37M	12.13M	-75.58M	-9.52M	-358.19M	-221.75M	110.72M	-706.95M	2,807.88M	-697.30M
EBIT (Quarter)	-613.75M	-692.60M	-834.84M	-323.42M	-340.77M	-819.71M	2,139.14M	-991.58M	-1007.77M	-838.93M	2,609.37M	12.13M	-75.58M	-9.52M	-358.19M	-221.75M	110.72M	-706.95M	2,807.88M	-697.30M
Net income details
EBT (Quarter)	135.40M	-3.40M	34.86M	-253.10M	-271.34M	-128.90M	-17.34M	-62.10M	-61.21M	-15.20M	237.94M	89.22M	75.10M	287.06M	123.50M	-142.30M	206.75M	350.32M	248.88M	235.65M
Tax Provisions (Quarter)	26.22M	-4.67M	4.39M	-56.21M	-60.66M	-30.60M	-10.57M	-16.79M	-19.67M	-7.00M	46.55M	15.76M	12.53M	56.21M	22.43M	-33.97M	40.28M	69.92M	46.33M	45.23M
Profit After Tax (Quarter)	109.20M	1.30M	30.44M	-196.90M	-210.68M	-98.30M	-6.77M	-45.30M	-41.54M	-8.20M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M
Income from Continuing Operations (Quarter)	109.18M	1.27M	30.47M	-196.89M	-210.68M	-98.30M	-6.77M	-45.31M	-41.54M	-8.20M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M
Consolidated Net Income (Quarter)	109.18M	1.27M	30.47M	-196.89M	-210.68M	-98.30M	-6.77M	-45.31M	-41.54M	-8.20M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M
Income towards Parent Company (Quarter)	109.18M	1.27M	30.47M	-196.89M	-210.68M	-98.30M	-6.77M	-45.31M	-41.54M	-8.20M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M
Net Income towards Common Stockholders (Quarter)	109.18M	1.27M	30.47M	-196.89M	-210.68M	-98.30M	-6.77M	-45.31M	-41.54M	-8.20M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M
Additional items
EPS (Basic) (Quarter)	1.97	0.02	0.55	-3.56	-3.80	-1.78	-0.12	-0.82	-0.75	-0.15	3.46	1.33	1.13	4.17	1.82	-1.96	3.01	5.06	3.66	3.44
EPS (Weighted Average and Diluted) (Quarter)	1.97	0.02	0.55	-3.56	-3.80	-1.78	-0.12	-0.82	-0.75	-0.15	3.46	1.33	1.13	4.17	1.82	-1.96	3.01	5.06	3.66	3.44
Shares Outstanding (Weighted Average) (Quarter)	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.39M	55.39M	55.39M	55.39M	55.39M
Shares Outstanding (Diluted Average) (Quarter)	55.38M	55.38M		55.37M	55.37M	55.37M		55.37M	55.37M	55.37M		55.37M	55.38M	55.38M		55.39M	55.39M	55.39M		55.39M
EBITDA (Quarter)	-613.75M	-692.60M	-834.84M	-323.42M	-340.77M	-819.71M	2,139.14M	-991.58M	-1007.77M	-838.93M	2,609.37M	12.13M	-75.58M	-9.52M	-358.19M	-221.75M	110.72M	-706.95M	2,807.88M	-697.30M
Interest Expenses (Quarter)	4.20M	4.27M	4.27M	4.28M	4.30M	4.27M	4.43M	4.90M	5.50M	5.92M	7.77M	7.77M	7.80M	7.72M	7.54M	7.19M	7.20M	7.18M	7.06M	6.82M
Tax Rate (Quarter)	19.36%	137.32%	12.60%	22.21%	22.36%	23.74%	60.96%	27.04%	32.13%	46.07%	19.56%	17.66%	16.68%	19.58%	18.16%	23.87%	19.48%	19.96%	18.62%	19.19%

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Mercury General Income Statement (2009-2026) | MCY

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