Mercury General Income Statement (2009-2026) | MCY

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	932.21M	958.25M	805.46M	785.62M	996.90M	1,005.48M	1,004.70M	1,034.50M	1,065.19M	1,374.63M	1,166.68M	1,236.02M	1,320.65M	1,366.18M	1,283.07M	1,477.88M	1,410.40M	1,445.40M	1,452.41M	1,681.77M
Cost of Revenue (Quarter)	697.90M	778.65M	821.90M	826.78M	787.46M	3,153.91M	69.69M	897.81M	823.74M	72.43M	77.09M	936.71M	918.44M	925.39M	1,220.81M	940.04M	108.52M	-2649.37M	932.95M	973.28M
Gross Profit (Quarter)	234.31M	179.59M	-16.44M	-41.15M	209.44M	-2148.43M	935.01M	136.69M	241.45M	1,302.20M	1,089.59M	299.31M	402.21M	440.79M	62.26M	537.85M	1,301.88M	4,094.78M	519.46M	708.49M
Operating items
Other Operating Expenses (Quarter)	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	1,354.43M
Operating Expenses (Quarter)	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	1,354.43M
Operating Income (Quarter)	-701.28M	-834.81M	-1075.03M	-1098.12M	-819.75M	-3317.47M	-233.64M	-1007.75M	-838.97M	165.51M	-95.27M	-930.59M	-841.10M	-801.90M	-1473.92M	-733.29M	67.27M	2,807.88M	-784.69M	-645.95M
EBIT (Quarter)	-701.28M	-834.81M	-1075.03M	-1098.12M	-819.75M	-3317.47M	-233.64M	-1007.75M	-838.97M	165.51M	-95.27M	-930.59M	-841.10M	-801.90M	-1473.92M	-733.29M	67.27M	2,807.88M	-784.69M	-645.95M
Non-operating items
Non Operating Investment Income (Quarter)	-43.50M	54.70M	-195.09M	-241.90M	-144.20M	93.12M	49.01M	-19.78M	-90.00M	161.79M	38.19M	2.90M	114.45M	-66.86M	23.32M	23.48M	84.45M	0.12M	-4.54M	86.51M
Net income details
EBT (Quarter)	-3.40M	34.90M	-253.13M	-271.34M	-128.90M	-17.32M	-62.10M	-61.20M	-15.23M	237.94M	89.22M	75.10M	287.06M	123.50M	-142.30M	206.75M	350.32M	248.88M	235.65M	327.33M
Tax Provisions (Quarter)	-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	63.83M
Profit After Tax (Quarter)	1.29M	30.44M	-196.90M	-210.70M	-98.30M	-6.77M	-45.29M	-41.54M	-8.23M	191.44M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M	263.50M
Income from Continuing Operations (Quarter)	1.27M	30.51M	-196.92M	-210.68M	-98.30M	-6.74M	-45.31M	-41.53M	-8.23M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M	263.50M
Consolidated Net Income (Quarter)	1.27M	30.51M	-196.92M	-210.68M	-98.30M	-6.74M	-45.31M	-41.53M	-8.23M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M	263.50M
Income towards Parent Company (Quarter)	1.27M	30.51M	-196.92M	-210.68M	-98.30M	-6.74M	-45.31M	-41.53M	-8.23M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M	263.50M
Net Income towards Common Stockholders (Quarter)	1.27M	30.51M	-196.92M	-210.68M	-98.30M	-6.74M	-45.31M	-41.53M	-8.23M	191.39M	73.46M	62.57M	230.86M	101.07M	-108.33M	166.47M	280.40M	202.55M	190.42M	263.50M
Additional items
EPS (Basic) (Quarter)	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	1.83	-1.96	3.01	5.06	3.66	3.44	4.76
EPS (Diluted) (Quarter)	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	1.83	-1.96	3.01	5.06	3.66	3.44	4.76
Shares Outstanding (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	55.39M	55.39M	55.39M	55.39M	55.39M	55.39M
Shares Outstanding (Diluted) (Quarter)	55.38M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.37M	55.38M	55.38M	55.38M	55.39M	55.39M	55.39M	55.39M	55.39M	55.39M
Shares Outstanding (Entity) (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	55.39M	55.39M	55.39M	55.39M	55.39M	55.39M	55.39M
EBITDA (Quarter)	-701.28M	-834.81M	-1075.03M	-1098.12M	-819.75M	-3317.47M	-233.64M	-1007.75M	-838.97M	165.51M	-95.27M	-930.59M	-841.10M	-801.90M	-1473.92M	-733.29M	67.27M	2,807.88M	-784.69M	-645.95M
Interest Expenses (Quarter)	6.00M	4.27M	8.29M	6.00M	6.00M	3.87M	8.31M	5.50M	5.92M	7.77M	11.74M	7.80M	7.72M	7.54M	11.18M	7.20M	7.18M	6.60M	10.84M	7.91M
Tax Rate (Quarter)	137.32%	12.59%	22.21%	22.36%	23.74%	61.06%	27.04%	32.14%	45.98%	19.56%	17.66%	16.68%	19.58%	18.16%	23.87%	19.48%	19.96%	18.62%	19.19%	19.50%

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Mercury General Income Statement (2009-2026) | MCY

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Mercury General Income Statement (2009-2026) | MCY

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