Mgp Ingredients Income Statement (2010-2026) | MGPI

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Period:

1Y 3Y 5Y 7Y 10Y All

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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)	0.17B	0.18B	0.17B	0.20B	0.19B	0.20B	0.19B	0.20B	0.21B	0.21B	0.21B	0.17B	0.19B	0.16B	0.18B	0.12B	0.15B	0.13B	0.14B	0.11B
Cost of Revenue (Quarter)	0.12B	0.12B	0.11B	0.12B	0.14B	0.14B	0.13B	0.13B	0.13B	0.14B	0.13B	0.11B	0.11B	0.10B	0.11B	0.08B	0.09B	0.08B	0.09B	0.07B
Gross Profit (Quarter)	0.06B	0.06B	0.05B	0.07B	0.06B	0.06B	0.06B	0.07B	0.08B	0.07B	0.09B	0.06B	0.08B	0.07B	0.07B	0.04B	0.06B	0.05B	0.05B	0.03B
Operating items
Selling, General & Administrative (Quarter)	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Other Operating Expenses (Quarter)			0.00B	0.00B	0.00B	-0.00B	-0.00B
Operating Expenses (Quarter)	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Operating Income (Quarter)	0.03B	0.03B	0.05B	0.05B	0.04B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.03B	0.04B	0.03B	-0.03B	-0.00B	0.02B	0.02B	-0.14B	-0.17B
EBIT (Quarter)	0.03B	0.03B	0.05B	0.05B	0.04B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.03B	0.04B	0.03B	-0.03B	-0.00B	0.02B	0.02B	-0.14B	-0.17B
Non-operating items
Interest & Investment Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B
Net income details
EBT (Quarter)	0.03B	0.03B	0.04B	0.05B	0.03B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.03B	0.04B	0.03B	-0.03B	-0.00B	0.02B	0.02B	-0.14B	-0.17B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	-0.00B	-0.04B
Profit After Tax (Quarter)	0.02B	0.02B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.03B	0.01B	0.03B	0.02B	0.03B	0.02B	-0.04B	-0.00B	0.01B	0.02B	-0.13B	-0.13B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B
Income from Continuing Operations (Quarter)	0.02B	0.02B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.03B	0.01B	0.03B	0.02B	0.03B	0.02B	-0.04B	-0.00B	0.01B	0.02B	-0.13B	-0.13B
Consolidated Net Income (Quarter)	0.02B	0.02B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.03B	0.01B	0.03B	0.02B	0.03B	0.02B	-0.04B	-0.00B	0.01B	0.02B	-0.13B	-0.13B
Income towards Parent Company (Quarter)	0.02B	0.02B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.03B	0.01B	0.03B	0.02B	0.03B	0.02B	-0.04B	-0.00B	0.01B	0.02B	-0.13B	-0.13B
Preferred Dividend Payments (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	0.02B	0.02B	0.03B	0.04B	0.03B	0.02B	0.02B	0.03B	0.03B	0.01B	0.03B	0.02B	0.03B	0.02B	-0.04B	-0.00B	0.01B	0.02B	-0.13B	-0.13B
Additional items
EPS (Basic) (Quarter)	0.91	1.08	1.44	1.69	1.15	1.07	1.02	1.40	1.44	0.59	1.39	0.92	1.43	1.07	-1.87	-0.14	0.67	0.71	-6.23	-6.30
EPS (Weighted Average and Diluted) (Quarter)	0.91	1.08	1.44	1.69	1.15	1.06	1.01	1.39	1.44	0.58	1.39	0.92	1.43	1.07	-1.87	-0.14	0.67	0.71	-6.23	-6.30
Shares Outstanding (Weighted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Shares Outstanding (Diluted Average) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
EBITDA (Quarter)	0.03B	0.03B	0.05B	0.05B	0.04B	0.03B	0.03B	0.04B	0.04B	0.02B	0.04B	0.03B	0.04B	0.03B	-0.03B	-0.00B	0.02B	0.02B	-0.14B	-0.17B
Interest Expenses (Quarter)
Tax Rate (Quarter)	24.22%	24.48%	26.78%	23.00%	22.44%	24.17%	18.95%	23.73%	25.26%	25.04%	23.96%	23.33%	24.00%	24.05%	-31.47%	-28.12%	22.99%	21.70%	1.30%	22.82%

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Mgp Ingredients Income Statement (2010-2026) | MGPI

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