On Holding AG reported revenue of $1075.83M and net income of $185.23M for the quarter ended Jun 2026, up 18.9% year over year. This income statement covers 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||
| Revenue | 237.47M | 207.25M | 255.22M | 302.87M | 339.63M | 380.75M | 454.30M | 494.14M | 544.00M | 504.04M | 582.24M | 627.76M | 733.84M | 692.45M | 808.16M | 904.95M | 993.09M | 930.62M | 1,062.34M | 1,075.83M | ||||
| Cost of RevenueCost of Rev | 94.48M | 86.00M | 123.01M | 135.81M | 145.59M | 157.99M | 189.53M | 199.97M | 218.28M | 199.43M | 234.75M | 251.46M | 289.13M | 262.32M | 324.00M | 348.36M | 340.15M | 335.94M | 380.04M | 372.74M | ||||
| Gross Profit | 142.99M | 121.25M | 132.21M | 166.96M | 194.04M | 222.76M | 264.78M | 294.17M | 325.72M | 304.61M | 347.49M | 376.19M | 444.72M | 430.13M | 484.16M | 556.60M | 652.81M | 594.68M | 682.30M | 703.09M | ||||
| Operating items | ||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | -116.98M | -313.75M | -128.53M | -139.65M | -151.90M | -207.50M | -219.04M | -250.35M | -260.28M | -258.62M | -303.38M | -323.89M | -360.92M | -369.51M | -398.41M | -444.50M | -496.92M | -491.46M | -532.38M | -552.02M | ||||
| Restructuring CostsRestructuring | 0.43M | |||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -14.56M | |||||||||||||||||||||||
| Operating ExpensesOpex | -116.98M | -313.31M | -128.53M | -139.65M | -151.90M | -207.50M | -219.04M | -250.35M | -260.28M | -258.62M | -303.38M | -323.89M | -360.92M | -369.51M | -398.41M | -444.50M | -496.92M | -491.46M | -532.38M | -552.02M | ||||
| Operating IncomeOp. Inc | 26.01M | -192.50M | 3.68M | 27.31M | 42.14M | 15.26M | 45.73M | 43.82M | 65.44M | 46.00M | 44.11M | 52.30M | 83.80M | 60.61M | 85.64M | 112.09M | 155.89M | 103.22M | 149.92M | 151.07M | ||||
| EBIT | 26.01M | -192.50M | 3.68M | 27.31M | 42.14M | 15.26M | 45.73M | 43.82M | 65.44M | 46.00M | 44.11M | 52.30M | 83.80M | 60.61M | 85.64M | 112.09M | 155.89M | 103.22M | 149.92M | 151.07M | ||||
| Non-operating items | ||||||||||||||||||||||||
| Non Operating Interest Expenses | -0.73M | -1.52M | -1.62M | -1.56M | -2.59M | -0.93M | -1.84M | -2.11M | -3.62M | -5.07M | -5.61M | -6.52M | -7.50M | -6.73M | -6.56M | -9.30M | -10.13M | -9.76M | -10.22M | -10.50M | ||||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | 18.08M | 0.32M | 1.14M | 1.97M | 2.60M | 2.27M | 4.78M | 1.13M | 4.73M | 6.19M | 6.41M | 6.93M | 7.19M | 8.12M | 9.06M | 10.13M | 10.01M | 8.94M | 14.30M | ||||
| Other Non Operating IncomeOther Non Op Inc. | -53.94M | 15.62M | -96.39M | 87.99M | -4.98M | -49.17M | 43.38M | -16.13M | -168.98M | -7.63M | -15.89M | -0.38M | 4.18M | |||||||||||
| Net income details | ||||||||||||||||||||||||
| EBT | 19.81M | -207.14M | 21.01M | 60.43M | 25.58M | -25.33M | 55.68M | -7.45M | 78.46M | -50.73M | 132.67M | 47.22M | 34.16M | 104.45M | 71.07M | -57.13M | 148.26M | 87.58M | 148.26M | 159.04M | ||||
| Tax ProvisionsTaxes | -5.66M | 4.34M | -5.41M | -9.34M | -4.25M | -2.08M | -7.68M | 11.12M | -12.00M | 20.52M | -27.95M | -13.05M | 1.04M | -2.28M | -8.01M | 7.73M | 0.38M | -1.25M | -16.35M | -26.19M | ||||
| Profit After TaxPAT | 25.47M | -13.34M | 26.42M | 69.77M | 29.82M | 6.95M | 63.36M | -18.57M | 90.46M | -16.35M | 160.62M | 60.27M | 33.13M | 109.81M | 79.08M | -64.86M | 147.89M | 88.83M | 164.61M | 185.23M | ||||
| Income from Non-Controlling InterestsInc. Minority | 169.83M | 31.76M | 10.82M | 17.92M | 15.76M | |||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 25.47M | -211.48M | 26.42M | 69.77M | 29.82M | -23.25M | 63.36M | -18.57M | 90.46M | -71.25M | 160.62M | 60.27M | 33.13M | 106.73M | 79.08M | -64.86M | 147.89M | 88.83M | 164.61M | 185.23M | ||||
| Consolidated Net IncomeConsol Net Inc. | 25.47M | -211.48M | 26.42M | 69.77M | 29.82M | -23.25M | 63.36M | -18.57M | 90.46M | -71.25M | 160.62M | 60.27M | 33.13M | 106.73M | 79.08M | -64.86M | 147.89M | 88.83M | 164.61M | 185.23M | ||||
| Income towards Parent CompanyParent Net Inc | 14.15M | -202.80M | 15.48M | 50.98M | 21.33M | -27.40M | 48.00M | 3.67M | 66.46M | -30.21M | 104.72M | 34.06M | 35.20M | 102.17M | 63.06M | -49.40M | 148.64M | 86.46M | 131.91M | 132.85M | ||||
| Net Income towards Common StockholdersNet Income | 20.15M | -202.80M | 18.41M | 46.51M | 23.09M | -27.40M | 52.76M | 3.67M | 74.16M | -30.21M | 122.02M | 34.06M | 57.94M | 109.81M | 78.41M | -49.40M | 177.52M | 93.84M | 157.84M | 132.85M | ||||
| Additional items | ||||||||||||||||||||||||
| EPS (Basic) | 0.08 | -0.40 | 0.04 | 0.09 | 0.05 | -0.04 | 0.08 | 0.01 | 0.12 | -0.05 | 0.19 | 0.05 | 0.09 | 0.17 | 0.12 | -0.08 | 0.28 | 0.15 | 0.25 | 0.21 | ||||
| EPS (Diluted) | 0.08 | -0.40 | 0.04 | 0.09 | 0.05 | -0.04 | 0.08 | 0.01 | 0.12 | -0.05 | 0.19 | 0.05 | 0.09 | 0.17 | 0.12 | -0.08 | 0.27 | 0.14 | 0.24 | 0.20 | ||||
| Shares Outstanding | 264.17M | 505.50M | 505.50M | 505.50M | 505.50M | 627.63M | 627.63M | 627.63M | 627.63M | 629.70M | 629.70M | 629.70M | 629.70M | 633.90M | 633.90M | 633.90M | 633.90M | 635.09M | 635.09M | 635.09M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 264.17M | 505.50M | 505.50M | 505.50M | 505.50M | 636.88M | 636.88M | 636.88M | 636.88M | 644.45M | 644.45M | 644.45M | 644.45M | 650.51M | 650.51M | 650.51M | 650.51M | 649.57M | 649.57M | 649.57M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 264.17M | 505.50M | 627.63M | 629.70M | 633.90M | 635.09M | ||||||||||||||||||
| EBITDA | 41.31M | 12.14M | 17.00M | 32.63M | 58.30M | 15.26M | 65.95M | 43.82M | 92.04M | 46.00M | 88.68M | 52.30M | 138.62M | 60.61M | 133.36M | 112.09M | 224.89M | 103.22M | 222.58M | 151.07M | ||||
| Interest ExpensesInt Expense | -0.73M | -1.52M | -1.62M | -1.56M | -2.59M | -0.93M | -1.84M | -2.11M | -3.62M | -5.07M | -5.61M | -6.52M | -7.50M | -6.73M | -6.56M | -9.30M | -10.13M | -9.76M | -10.22M | -10.50M | ||||
| Tax Rate | -28.58% | -2.09% | -25.77% | -15.46% | -16.60% | 8.20% | -13.79% | -149.25% | -15.30% | -40.44% | -21.07% | -27.63% | 3.04% | -2.19% | -11.27% | -13.53% | 0.25% | -1.43% | -11.02% | -16.47% |