Enpro Income Statement (2010-2026) | NPO

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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)	218.80M	209.70M	212.70M	270.10M	277.10M	280.10M	271.90M	282.60M	276.90M	250.70M	249.10M	257.50M	271.90M	260.90M	258.40M	273.20M	288.10M	286.60M	295.40M	303.00M
Cost of Revenue (Quarter)	2.40M	126.00M	134.00M	175.40M	0.90M	169.30M	0.80M	0.80M	0.20M	2.10M	152.80M	0.80M	152.90M	150.60M	149.10M	155.00M	163.30M	166.40M	171.10M	173.00M
Gross Profit (Quarter)	87.20M	83.70M	78.70M	94.70M	112.30M	110.80M	105.50M	116.10M	114.80M	99.60M	96.30M	106.20M	119.00M	110.30M	109.30M	118.20M	124.80M	120.20M	124.30M	130.00M
Operating items
Selling, General & Administrative (Quarter)	82.70M	60.00M	77.80M	71.70M	67.60M	65.80M	77.70M	71.50M	73.20M	65.60M	1.60M	77.40M	70.30M	71.70M	76.90M	75.80M	79.20M	78.90M	89.60M	85.30M
Other Operating Expenses (Quarter)	2.40M	0.10M	0.50M	1.30M	0.90M	0.10M	66.00M	0.80M	61.00M	2.10M	74.20M	0.80M	-0.70M	-4.50M	-0.20M	-0.60M	0.10M	-0.40M	-1.50M	-1.20M
Operating Expenses (Quarter)	85.10M	60.10M	78.30M	73.00M	68.50M	65.90M	143.70M	72.30M	134.20M	67.70M	75.80M	78.20M	71.00M	76.20M	77.10M	76.40M	79.10M	79.30M	91.10M	86.50M
Operating Income (Quarter)	31.90M	23.60M	0.40M	21.70M	43.80M	44.90M	-38.20M	43.80M	-19.40M	31.90M	20.50M	28.00M	48.00M	34.10M	32.20M	41.80M	45.70M	40.90M	33.20M	43.50M
EBIT (Quarter)	31.90M	23.60M	0.40M	21.70M	43.80M	44.90M	-38.20M	43.80M	-19.40M	31.90M	20.50M	28.00M	48.00M	34.10M	32.20M	41.80M	45.70M	40.90M	33.20M	43.50M
Non-operating items
Interest & Investment Income (Quarter)	0.20M	1.40M	0.70M	0.20M		0.10M	1.40M	3.80M	3.80M	3.70M	3.60M	2.10M	1.20M	1.40M	1.70M	1.20M	1.50M	0.50M	2.60M	0.60M
Other Non Operating Income (Quarter)	1.90M	16.70M	-4.30M	0.60M	-2.60M	0.30M	-8.30M	-1.80M	-0.60M	-1.90M	-4.70M	-5.50M	-2.10M	-1.10M	-4.70M	-1.50M	-2.70M	-2.40M	-2.00M	-0.80M
Non Operating Income (Quarter)	1.90M	16.70M	-4.30M	0.60M	-2.60M	0.30M	-8.30M	-1.80M	-0.60M	-1.90M	-4.70M	-5.50M	-2.10M	-1.10M	-4.70M	-1.50M	-2.70M	-2.40M	-2.00M	-0.80M
Net income details
EBT (Quarter)	30.00M	37.70M	-7.40M	15.40M	33.50M	35.90M	-56.50M	34.10M	-28.60M	22.90M	9.30M	14.30M	36.40M	24.00M	19.70M	32.30M	35.50M	32.10M	-42.30M	33.90M
Tax Provisions (Quarter)	0.80M	13.60M	-6.10M	3.20M	7.50M	9.10M	4.60M	8.10M	-5.80M	14.70M	13.80M	1.80M	9.70M	4.20M	5.80M	7.80M	9.10M	10.50M	-10.30M	6.50M
Profit After Tax (Quarter)	23.40M	28.00M	102.80M	16.80M	34.40M	26.20M	123.40M	37.40M	-18.60M	8.30M	-8.80M	12.50M	26.70M	19.80M	13.90M	24.50M	26.40M	21.60M	-32.00M	27.40M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.50M	0.20M	0.10M	-0.70M	-0.10M	-1.20M	0.30M		-4.20M	-0.10M	0.40M
Income from Continuing Operations (Quarter)	29.20M	24.10M	-1.30M	12.20M	26.00M	26.80M	-61.10M	26.00M	-22.80M	8.20M	-4.50M	12.50M	26.70M	19.80M	13.90M	24.50M	26.40M	21.60M	-32.00M	27.40M
Consolidated Net Income (Quarter)	6.00M	3.90M	104.10M	4.90M	8.30M	0.70M	184.50M	11.40M								24.50M	26.40M	21.60M	-32.00M	27.40M
Income towards Parent Company (Quarter)	6.00M	3.90M	104.10M	4.90M	8.30M	0.70M	184.50M	11.40M								24.50M	26.40M	21.60M	-32.00M	27.40M
Net Income towards Common Stockholders (Quarter)	6.00M	3.90M	104.10M	4.90M	8.30M	0.70M	184.50M	11.40M								24.50M	26.40M	21.60M	-32.00M	27.40M
Additional items
EPS (Basic) (Quarter)	1.14M	1.17M	4.97M	0.81	1.27	1.29	-2.76M	1.25	-0.89	0.40	-0.78	0.60	1.27	0.94	0.66	1.16	1.26	1.03	-1.53	1.30
EPS (Weighted Average and Diluted) (Quarter)	1.13M	1.35M	4.97M	0.57	1.25	1.26	6.11M	1.79	-0.89	0.39	-0.24	0.59	1.27	0.94	0.65	1.15	1.25	1.01	-1.50	1.29
Shares Outstanding (Weighted Average) (Quarter)	20.60M	20.60M	20.60M	20.80M	20.80M	20.80M	20.80M	20.80M	20.90M	20.90M	20.90M	20.90M	21.00M	21.00M	21.00M	21.00M	21.00M	21.00M	21.00M	21.10M
EBITDA (Quarter)	41.10M	26.90M	0.40M	5.10M	18.30M	-5.60M	-38.20M	44.50M	-13.50M	-3.30M	20.50M	9.00M	18.60M	29.10M	32.20M	38.00M	36.80M	26.30M	33.20M	29.70M
Interest Expenses (Quarter)	4.00M	4.00M	4.20M	7.10M	7.70M	9.40M	11.40M	11.70M	12.40M	10.80M	10.10M	10.30M	10.70M	10.40M	9.50M	9.20M	9.00M	6.90M	8.90M	9.40M
Tax Rate (Quarter)	2.67%	36.07%	82.43%	20.78%	22.39%	25.35%	-8.14%	23.75%	20.28%	64.19%	148.39%	12.59%	26.65%	17.50%	29.44%	24.15%	25.63%	32.71%	24.35%	19.17%

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Enpro Income Statement (2010-2026) | NPO

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