Maximus Income Statement (2009-2025) | MMS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	959.28M	1,243.52M	1,106.13M	1,150.88M	1,177.33M	1,125.79M	1,177.03M	1,249.25M	1,206.85M	1,188.68M	1,259.95M	1,327.04M	1,348.36M	1,314.93M	1,315.87M	1,402.67M	1,361.79M	1,348.40M	1,318.41M	1,345.05M
Cost of Revenue (Quarter)	728.62M	951.66M	887.73M	922.72M	948.88M	915.56M	904.05M	1,004.50M	978.25M	924.31M	969.06M	1,026.99M	1,030.77M	982.62M	1,014.17M	1,101.12M	1,022.97M	988.89M	984.86M	1,026.38M
Gross Profit (Quarter)	230.66M	291.86M	218.41M	228.16M	228.45M	210.22M	272.98M	244.75M	228.60M	264.36M	290.89M	300.05M	317.59M	332.31M	301.69M	301.56M	338.82M	359.51M	333.55M	318.67M
Operating items
Amortization - Intangibles (Quarter)	5.07M	4.60M	18.40M	22.41M	22.86M	22.69M	22.51M	23.52M	23.65M	23.43M	23.99M	23.35M	21.64M	23.54M	23.04M	23.04M	23.00M	23.01M	23.01M	20.30M
Selling, General & Administrative (Quarter)	112.40M	140.13M	129.59M	124.22M	130.31M	132.97M	146.99M	146.45M	142.45M	182.54M	167.78M	169.19M	168.45M	167.03M	166.90M	191.74M	162.86M	170.83M	187.68M	152.16M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	112.40M	140.13M	129.59M	124.22M	130.31M	132.97M	146.99M	146.45M	142.45M	182.54M	167.78M	169.19M	168.45M	167.03M	166.90M	191.74M	162.86M	170.83M	187.68M	152.16M
Operating Income (Quarter)	113.19M	139.59M	68.18M	81.53M	75.29M	54.56M	114.52M	74.78M	62.51M	58.39M	99.12M	107.51M	127.49M	141.74M	111.76M	86.79M	152.97M	165.67M	122.86M	146.21M
EBIT (Quarter)	113.19M	139.59M	68.18M	81.53M	75.29M	54.56M	114.52M	74.78M	62.51M	58.39M	99.12M	107.51M	127.49M	141.74M	111.76M	86.79M	152.97M	165.67M	122.86M	146.21M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.52M	-8.29M	-0.52M	-0.31M	0.71M	-2.50M	-0.74M	0.27M	0.82M	-1.00M	-0.44M	-0.49M	0.82M	-0.81M	0.93M	-0.31M	0.96M	-0.05M	0.04M	0.87M
Non Operating Income (Quarter)	-0.52M	-8.29M	-0.52M	-0.31M	0.71M	-2.50M	-0.74M	0.27M	0.82M	-1.00M	-0.44M	-0.49M	0.82M	-0.81M	0.93M	-0.31M	0.96M	-0.05M	0.04M	0.87M
Net income details
EBT (Quarter)	111.91M	128.22M	56.96M	71.58M	66.56M	41.27M	97.68M	53.44M	42.32M	36.36M	78.17M	85.52M	107.95M	120.38M	92.67M	68.95M	132.46M	142.97M	100.47M	126.27M
Tax Provisions (Quarter)	31.30M	33.72M	4.95M	18.25M	16.47M	9.93M	28.62M	13.44M	10.54M	5.49M	19.03M	21.37M	27.44M	30.62M	20.16M	27.76M	35.89M	36.99M	25.18M	32.32M
Profit After Tax (Quarter)	80.61M	94.50M	52.01M	53.33M	50.10M	31.34M	69.07M	39.99M	31.79M	30.86M	59.15M	64.15M	80.51M	89.75M	72.50M	41.20M	96.57M	105.98M	75.29M	93.94M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	80.61M	94.50M	52.01M	53.33M	50.10M	31.34M	69.07M	39.99M	31.79M	30.86M	59.15M	64.15M	80.51M	89.75M	72.50M	41.20M	96.57M	105.98M	75.29M	93.94M
Consolidated Net Income (Quarter)	80.61M	94.50M	52.01M	53.33M	50.10M	31.34M	69.07M	39.99M	31.79M	30.86M	59.15M	64.15M	80.51M	89.75M	72.50M	41.20M	96.57M	105.98M	75.29M	93.94M
Income towards Parent Company (Quarter)	80.61M	94.50M	52.01M	53.33M	50.10M	31.34M	69.07M	39.99M	31.79M	30.86M	59.15M	64.15M	80.51M	89.75M	72.50M	41.20M	96.57M	105.98M	75.29M	93.94M
Net Income towards Common Stockholders (Quarter)	80.61M	94.50M	52.01M	53.33M	50.10M	31.34M	69.07M	39.99M	31.79M	30.86M	59.15M	64.15M	80.51M	89.75M	72.50M	41.20M	96.57M	105.98M	75.29M	93.94M
Additional items
EPS (Basic) (Quarter)	1.30	1.52	0.83	0.86	0.81	0.51	1.13	0.65	0.52	0.50	0.97	1.05	1.31	1.47	1.20	0.69	1.70	1.87	1.34	1.71
EPS (Weighted Average and Diluted) (Quarter)	1.29	1.51	0.83	0.85	0.80	0.51	1.12	0.65	0.52	0.50	0.96	1.04	1.31	1.46	1.18	0.69	1.69	1.86	1.31	1.70
Shares Outstanding (Weighted Average) (Quarter)	62.02M	62.06M	62.07M	62.26M	62.26M	62.04M	61.77M	61.12M	61.12M	61.14M	61.12M	61.32M	61.37M	61.23M	61.05M	59.73M	56.89M	56.68M	57.41M	54.84M
Shares Outstanding (Diluted Average) (Quarter)	62.29M	62.45M	62.37M	62.45M	62.41M	61.76M	61.97M	61.20M	61.27M	61.37M	61.45M	61.53M	61.62M	61.49M	61.48M	60.00M	58.55M	56.98M	57.92M	55.30M
EBITDA (Quarter)	113.19M	139.59M	68.18M	81.53M	75.29M	54.56M	114.52M	74.78M	62.51M	58.39M	99.12M	107.51M	127.49M	141.74M	111.76M	86.79M	152.97M	165.67M	122.86M	146.21M
Interest Expenses (Quarter)	0.76M	3.09M	10.70M	9.64M	9.44M	10.79M	16.10M	21.61M	21.00M	21.03M	20.51M	21.51M	20.37M	20.55M	20.01M	17.52M	21.47M	22.66M	22.43M	20.82M
Tax Rate (Quarter)	27.97%	26.30%	8.68%	25.50%	24.74%	24.07%	29.30%	25.15%	24.89%	15.11%	24.34%	24.99%	25.42%	25.44%	21.76%	40.25%	27.10%	25.87%	25.06%	25.60%

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Maximus Income Statement (2009-2025) | MMS

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