Octave Specialty Income Statement (2010-2026) | OSG

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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)	0.01B	0.05B	-0.18B	0.01B	0.09B	0.08B	-0.27B	0.01B	0.01B	0.01B	0.02B	0.05B	0.05B	0.03B	0.02B	0.06B	0.02B	0.02B	0.07B	0.10B
Cost of Revenue (Quarter)	0.00B	0.00B	-0.06B	0.01B	0.01B	0.00B	-0.33B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B
Gross Profit (Quarter)	0.01B	0.05B	-0.12B	0.01B	0.07B	0.08B	0.06B	-0.00B	0.00B	0.00B	0.01B	0.03B	0.03B	0.02B	0.01B	0.05B	0.01B	0.00B	0.05B	0.09B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Depreciation & Amortization - Total (Quarter)												0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Selling, General & Administrative (Quarter)				0.03B	0.03B	0.03B	-0.03B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.06B	0.05B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.00B	0.32B		0.00B			0.12B	0.00B	0.00B	0.00B	-0.06B	0.00B	0.00B	0.01B	0.05B	-0.00B	-0.00B	0.00B	0.04B	0.00B
Operating Expenses (Quarter)	0.07B	0.03B	0.02B	0.12B	0.08B	-0.26B	0.16B	0.09B	0.07B	0.01B	-0.02B	0.05B	0.07B	0.09B	0.09B	0.08B	0.08B	0.10B	0.10B	0.11B
Operating Income (Quarter)	0.04B	0.02B	0.03B	0.01B	-0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.05B	0.00B
EBIT (Quarter)	0.04B	0.02B	0.03B	0.01B	-0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.05B	0.00B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.01B		0.00B	0.06B	0.03B		-0.14B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.01B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.02B	0.02B	-0.02B	0.00B	0.01B	0.34B	-0.39B	-0.03B	-0.01B	0.07B	-0.05B	-0.00B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B	-0.00B
Tax Provisions (Quarter)	0.01B	0.00B	0.00B		0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B
Profit After Tax (Quarter)	-0.03B	0.02B	-0.02B	0.00B	0.01B	0.34B	-0.38B	-0.00B	-0.01B	0.07B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.05B	-0.02B	-0.11B	-0.19B	-0.01B
Net Income - Minority (Quarter)	-0.06B		-0.06B				-0.05B
Income from Non-Controlling Interests (Quarter)							0.00B	-0.00B			0.00B	-0.00B	-0.00B	-0.02B	-0.00B	-0.01B	0.00B	-0.03B	0.23B	-0.00B
Income from Continuing Operations (Quarter)	-0.03B	0.02B	-0.02B	0.00B	0.01B	0.34B	-0.38B	-0.03B	-0.01B	0.07B	-0.05B	-0.00B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.03B	-0.04B	-0.00B
Consolidated Net Income (Quarter)	-0.03B	0.02B	-0.02B	0.00B	0.01B	0.34B	-0.38B	-0.04B	-0.01B	0.07B	0.01B	0.02B	0.01B	-0.01B	-0.53B	-0.03B	-0.05B	-0.08B	-0.05B
Income towards Parent Company (Quarter)	-0.09B	0.02B	-0.08B	0.00B	0.01B	0.34B	-0.44B	-0.04B	-0.01B	0.07B	0.01B	0.02B	0.01B	-0.01B	-0.53B	-0.03B	-0.05B	-0.08B	-0.05B
Net Income towards Common Stockholders (Quarter)	-0.09B	0.02B	-0.08B	0.00B	0.01B	0.34B	-0.44B	-0.04B	-0.01B	0.07B	0.01B	-0.00B	-0.00B	-0.03B	-0.55B	-0.05B	-0.07B	-0.03B	-0.03B	-0.01B
Additional items
EPS (Basic) (Quarter)	-0.63	0.35	-0.42	0.04	0.11	7.50	3.92	-0.03	-0.20	-0.11	-0.24	0.44	-0.02	-0.63	0.70	-0.57	-1.54	-2.35	-0.82	-0.13
EPS (Weighted Average and Diluted) (Quarter)	-0.63	0.35	-0.42	0.04	0.11	7.41	-8.22	-0.03	-0.20	-0.11	-0.24	0.44	-0.33	-0.43	0.70	-0.57	-1.54	-2.35	2.64	-0.13
Shares Outstanding (Weighted Average) (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Shares Outstanding (Diluted Average) (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
EBITDA (Quarter)	-0.00B	-0.01B	-0.03B	-0.12B	-0.12B	0.22B	0.24B	0.00B	-0.01B	0.01B	0.09B	0.00B	-0.00B	0.06B	-0.65B	0.01B	0.02B	-0.04B	-0.03B	-0.01B
Interest Expenses (Quarter)	0.05B	0.04B	0.04B	0.04B	0.04B	0.05B	-0.14B	0.02B	0.02B	0.02B	-0.05B			0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B
Tax Rate (Quarter)	-61.11%	10.53%	-15.79%		16.67%	0.58%	1.15%	-13.79%	-18.18%	1.47%	11.51%	-4.01%	0.20%	4.18%	-8.01%	4.08%	9.45%	3.87%	-29.95%	14.38%

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Octave Specialty Income Statement (2010-2026) | OSG

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