PAA Income Statement (2009-2025) | PAA

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.30B	4.28B	4.86B	6.08B	6.12B	6.12B	6.41B	7.23B	7.69B	8.86B	8.84B	8.88B	9.22B	9.79B	9.35B	9.44B	10.62B	10.29B	10.70B	10.63B	11.68B	11.20B	11.13B	9.46B	5.94B	6.66B	5.55B	5.00B	4.11B	4.95B	5.17B	5.95B	6.67B	6.08B	5.87B	7.61B	8.40B	8.08B	8.79B	8.79B	8.38B	8.25B	7.89B	9.15B	8.27B	3.23B	5.83B	5.96B	8.38B	9.93B	10.78B	12.99B	13.69B	16.36B	14.34B	12.95B	12.34B	11.60B	12.07B	11.32B	11.64B	12.76B	12.46B	12.04B	11.48B	10.64B	11.58B	10.56B
Cost of Revenue (Quarter)		0.16B	0.16B				6.20B	6.95B	7.35B	8.49B	8.41B	8.46B	8.84B	9.23B	8.89B	8.90B	9.87B	9.81B	10.29B	10.10B	11.07B	10.28B	10.17B	8.38B	5.04B	5.85B	4.70B	4.13B	3.35B	4.22B	4.43B	5.23B	5.59B	5.32B	5.33B	6.75B	7.52B	7.55B	7.77B	6.96B	7.12B	7.24B	6.86B	8.23B	7.37B	2.52B	5.11B	5.43B	7.39B	9.28B	10.07B	11.76B	12.79B	15.32B	13.07B	11.99B	11.32B	10.54B	11.11B	10.96B	10.92B	11.84B	11.54B	11.08B	10.76B	9.76B	10.59B	9.57B
Gross Profit (Quarter)		4.12B	4.69B				0.21B	0.28B	0.35B	0.36B	0.43B	0.42B	0.38B	0.56B	0.47B	0.54B	0.75B	0.48B	0.41B	0.53B	0.61B	0.49B	0.53B	0.66B	0.51B	0.37B	0.49B	0.86B	0.76B	0.73B	0.74B	0.72B	1.07B	0.76B	0.55B	0.86B	0.88B	0.53B	1.02B	1.83B	1.26B	1.01B	1.03B	0.92B	0.90B	0.70B	0.73B	0.53B	0.99B	0.65B	0.70B	1.23B	0.91B	1.03B	1.26B	0.96B	1.02B	1.06B	0.96B	0.36B	0.72B	0.92B	0.92B	0.96B	0.72B	0.88B	0.99B	0.99B
Operating items
Depreciation & Amortization - Total (Quarter)																																																		0.02B	0.02B	0.60B
Selling, General & Administrative (Quarter)	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.09B	0.07B	0.07B	0.06B	0.10B	0.09B	0.09B	0.08B	0.08B	0.11B	0.09B	0.08B	0.08B	0.09B	0.09B	0.08B	0.07B	0.08B	0.08B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.07B	0.07B	0.09B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.04B	0.10B	0.08B	0.09B	0.08B	0.10B	0.08B	0.08B	0.09B
Other Operating Expenses (Quarter)	3.00B	4.04B	4.64B	5.85B	5.85B	5.88B	6.21B	6.93B	7.34B	0.24B	0.33B	0.32B	0.23B	0.38B	0.17B	0.38B	9.86B	0.25B	0.25B	10.14B	11.10B	0.27B	10.64B	-31.36B	0.27B	0.34B	5.16B	0.28B	0.23B	4.73B	4.75B	5.67B	6.00B	0.24B	5.76B	-16.61B	7.94B	0.08B	-0.00B	0.04B	-0.00B	0.00B	0.01B	-0.04B	-0.62B	0.00B	0.00B	-0.10B	-0.00B	0.11B	-0.22B		0.04B	0.00B		-0.32B	0.15B	-0.00B	-0.01B	0.01B	0.26B	-0.00B		-0.16B	0.01B	-0.04B	0.09B	-0.01B
Operating Expenses (Quarter)	3.05B	4.10B	4.69B	5.91B	5.91B	5.93B	6.26B	7.02B	7.41B	8.56B	8.48B	-23.58B	8.90B	9.32B	9.11B	9.04B	9.96B	0.34B	0.33B	10.23B	11.19B	0.36B	10.72B	-31.29B	0.35B	0.42B	5.22B	0.34B	0.30B	4.80B	4.82B	5.73B	6.08B	0.30B	5.83B	-16.54B	8.02B	0.31B	0.33B	0.33B	0.33B	7.80B	7.39B	8.82B	11.04B	3.02B	5.58B	6.03B	0.22B	10.17B	10.81B	-27.77B	0.35B	15.95B	0.32B	-41.74B	11.87B	11.22B	0.37B	0.02B	0.36B	12.43B	0.41B	12.05B	11.48B	0.29B	11.09B	41.95B
Operating Income (Quarter)	0.26B	0.18B	0.17B	0.17B	0.21B	0.19B	0.15B	0.21B	0.28B	0.30B	0.36B	0.36B	0.31B	0.46B	0.25B	0.40B	0.66B	0.38B	0.30B	0.39B	0.49B	0.37B	0.41B	0.53B	0.37B	0.21B	0.34B	0.34B	0.28B	0.15B	0.35B	0.22B	0.59B	0.26B	0.04B	0.26B	0.38B	0.09B	0.49B	1.31B	0.71B	0.45B	0.49B	0.33B	-2.77B	0.21B	0.25B	-0.07B	0.53B	-0.24B	-0.04B	0.60B	0.29B	0.41B	0.63B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.36B	0.33B	0.20B	-0.02B	0.35B	0.24B	0.48B	0.35B
EBIT (Quarter)	0.26B	0.18B	0.17B	0.17B	0.21B	0.19B	0.15B	0.21B	0.28B	0.30B	0.36B	0.36B	0.31B	0.46B	0.25B	0.40B	0.66B	0.38B	0.30B	0.39B	0.49B	0.37B	0.41B	0.53B	0.37B	0.21B	0.34B	0.34B	0.28B	0.15B	0.35B	0.22B	0.59B	0.26B	0.04B	0.26B	0.38B	0.09B	0.49B	1.31B	0.71B	0.45B	0.49B	0.33B	-2.77B	0.21B	0.25B	-0.07B	0.53B	-0.24B	-0.04B	0.60B	0.29B	0.41B	0.63B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.36B	0.33B	0.20B	-0.02B	0.35B	0.24B	0.48B	0.35B
Non-operating items
Other Non Operating Income (Quarter)	0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	-0.01B		-0.02B	0.00B	-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		0.01B	0.03B	0.02B	-0.01B	-0.01B	0.00B	-0.00B	-0.03B	-0.00B	0.01B	-0.00B	-0.01B	0.03B	-0.01B	0.01B	0.00B	-0.03B	0.02B	0.01B	0.05B	-0.06B	0.08B	-0.01B	0.01B	-0.04B	-0.12B	-0.08B	0.02B	0.06B	0.02B		0.02B	-0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.01B	0.04B
Non Operating Income (Quarter)	0.00B	0.00B	0.01B	-0.03B	-0.00B	0.00B	-0.01B		-0.02B	0.00B	-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		0.01B	0.03B	0.02B	-0.01B	-0.01B	0.00B	-0.00B	-0.03B	-0.00B	0.01B	-0.00B	-0.01B	0.03B	-0.01B	0.01B	0.00B	-0.03B	0.02B	0.01B	0.05B	-0.06B	0.08B	-0.01B	0.01B	-0.04B	-0.12B	-0.08B	0.02B	0.06B	0.02B		0.02B	-0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.01B	0.04B
Net income details
EBT (Quarter)	0.21B	0.13B	0.12B	0.12B	0.15B	0.13B	0.08B	0.15B	0.20B	0.24B	0.29B	0.30B	0.26B	0.40B	0.19B	0.34B	0.59B	0.32B	0.25B	0.34B	0.43B	0.31B	0.34B	0.47B	0.30B	0.16B	0.27B	0.28B	0.22B	0.10B	0.30B	0.14B	0.51B	0.20B	-0.01B	0.20B	0.35B	0.08B	0.70B	1.28B	0.99B	0.42B	0.49B	0.33B	-2.82B	0.13B	0.14B	-0.05B	0.45B	-0.23B	-0.09B	0.58B	0.25B	0.30B	0.55B	0.32B	0.53B	0.39B	0.27B	0.19B	0.36B	0.35B	0.21B	0.06B	0.57B	0.23B	0.46B	0.32B
Tax Provisions (Quarter)	0.00B		0.00B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.05B	0.02B	0.02B	0.03B	0.05B	0.02B	0.02B	0.11B	0.04B	0.02B	0.02B	0.03B	0.03B	-0.01B	0.00B	-0.02B	0.07B	0.00B	-0.04B	-0.00B	0.06B	-0.02B	-0.01B	0.16B	0.02B	0.02B	0.04B	0.02B	0.01B	0.01B	-0.00B	-0.03B	0.00B	0.00B	-0.03B	0.04B	0.02B	0.03B	0.01B	0.02B	0.05B	0.04B	-0.01B	-0.04B	0.01B	0.05B	0.01B	0.02B	0.05B	0.00B	0.01B	-0.02B
Profit After Tax (Quarter)	0.21B	0.14B	0.12B	0.11B	0.15B	0.13B	0.08B	0.15B	0.18B	0.23B	0.28B	0.29B	0.23B	0.38B	0.17B	0.33B	0.53B	0.30B	0.23B	0.32B	0.38B	0.29B	0.32B	0.39B	0.28B	0.12B	0.25B	0.25B	0.20B	0.10B	0.30B	0.13B	0.44B	0.19B	0.03B	0.19B	0.29B	0.10B	0.71B	1.12B	0.97B	0.45B	0.45B	0.31B	-2.85B	0.14B	0.14B	-0.03B	0.42B	-0.22B	-0.06B	0.45B	0.19B	0.20B	0.44B	0.45B	0.42B	0.29B	0.20B	-0.07B	0.34B	0.33B	0.20B	0.12B	0.38B	0.23B	0.53B	0.34B
Equity Income (Quarter)	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B		0.28B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.04B	0.05B	0.06B	0.05B	0.07B	0.08B	0.09B	0.07B	0.10B	0.11B	0.09B	0.09B	0.08B	0.10B	0.11B	0.11B	0.08B	0.09B	0.07B	0.09B	0.03B	0.07B	0.08B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.10B	0.09B	0.10B	0.11B	0.10B	0.15B	0.10B	0.09B	0.10B	0.09B
Income from Non-Controlling Interests (Quarter)						0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	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	0.00B							0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.04B	0.05B	0.06B	0.05B	0.05B	0.06B	0.08B	0.09B	0.09B	0.08B	0.09B	0.08B	0.07B	0.09B	0.09B	0.09B
Income from Continuing Operations (Quarter)	0.21B	0.13B	0.12B	0.10B	0.15B	0.13B	0.08B	0.14B	0.19B	0.23B	0.29B	0.29B	0.24B	0.39B	0.18B	0.33B	0.54B	0.30B	0.23B	0.31B	0.39B	0.29B	0.32B	0.36B	0.26B	0.14B	0.25B	0.25B	0.19B	0.10B	0.30B	0.16B	0.44B	0.20B	0.03B	0.21B	0.29B	0.10B	0.71B	1.12B	0.97B	0.40B	0.45B	0.31B	-2.83B	0.12B	0.15B	-0.03B	0.45B	-0.23B	-0.06B	0.55B	0.23B	0.27B	0.54B	0.30B	0.47B	0.35B	0.28B	0.23B	0.35B	0.30B	0.20B	0.04B	0.52B	0.23B	0.45B	0.34B
Consolidated Net Income (Quarter)	0.21B	0.13B	0.12B	0.10B	0.15B	0.13B	0.08B	0.14B	0.19B	0.23B	0.29B	0.29B	0.24B	0.39B	0.18B	0.33B	0.54B	0.30B	0.23B	0.31B	0.39B	0.29B	0.32B	0.36B	0.26B	0.14B	0.25B	0.25B	0.19B	0.10B	0.30B	0.16B	0.44B	0.20B	0.03B	0.21B	0.29B	0.10B	0.71B	1.12B	0.97B	0.40B	0.45B	0.31B	-2.83B	0.12B	0.15B	-0.03B	0.45B	-0.23B	-0.06B	0.55B	0.23B	0.27B	0.54B	0.30B	0.47B	0.35B	0.28B	0.23B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B
Income towards Parent Company (Quarter)	0.21B	0.13B	0.12B	0.10B	0.15B	0.13B	0.08B	0.14B	0.19B	0.23B	0.29B	0.29B	0.24B	0.39B	0.18B	0.33B	0.54B	0.30B	0.23B	0.31B	0.39B	0.29B	0.32B	0.36B	0.26B	0.14B	0.25B	0.25B	0.19B	0.10B	0.30B	0.16B	0.44B	0.20B	0.03B	0.21B	0.29B	0.10B	0.71B	1.12B	0.97B	0.40B	0.45B	0.31B	-2.83B	0.12B	0.15B	-0.03B	0.45B	-0.23B	-0.06B	0.55B	0.23B	0.27B	0.54B	0.30B	0.47B	0.35B	0.28B	0.23B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B
Preferred Dividend Payments (Quarter)	0.03B	0.03B	0.03B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.09B	0.10B	0.10B	0.10B	0.11B	0.12B	0.12B	0.13B	0.14B	0.14B	0.15B	0.15B
Net Income towards Common Stockholders (Quarter)	0.18B	0.10B	0.09B	0.06B	0.11B	0.09B	0.04B	0.09B	0.13B	0.18B	0.23B	0.23B	0.16B	0.31B	0.10B	0.24B	0.43B	0.20B	0.13B	0.20B	0.27B	0.17B	0.20B	0.23B	0.11B	-0.02B	0.10B	0.25B	0.19B	0.10B	0.30B	0.16B	0.44B	0.20B	0.03B	0.21B	0.29B	0.10B	0.71B	1.12B	0.97B	0.40B	0.45B	0.31B	-2.83B	0.12B	0.15B	-0.03B	0.45B	-0.23B	-0.06B	0.55B	0.23B	0.27B	0.54B	0.30B	0.47B	0.35B	0.28B	0.23B	0.01B	0.03B	0.11B	0.07B	0.14B	0.07B	0.08B	0.10B
Additional items
EPS (Basic) (Quarter)	1.42	0.79	0.65	0.53	0.80	0.65	0.28	0.68	0.45	0.57	0.74	0.69	0.52	0.93	0.27	0.70	1.28	0.58	0.38	0.59	0.74	0.45	0.52	0.67	0.36	-0.06	0.25	0.24	0.07	-0.20	0.40	0.14	0.59	0.21	-0.01	0.19	0.33	0.07	0.91	1.46	1.26	0.54	0.55	0.35	-3.98	0.13	0.13	-0.11	0.51	-0.37	-0.15	0.56	0.19	0.22	0.48	0.30	0.52	0.32	0.20	0.36	0.29	0.26	0.22	-0.04	0.49	0.21	0.55	0.41
EPS (Weighted Average and Diluted) (Quarter)	1.44	0.78	0.68	0.49	0.82	0.66	0.29					0.76	0.51	0.93	0.27	0.69	1.27	0.57	0.38	0.58	0.73	0.45	0.52	0.67	0.35	-0.06	0.24	0.24	0.07	-0.20	0.40	0.14	0.58	0.21	-0.01	0.19	0.33	0.07	0.87	1.38	1.20	0.54	0.55	0.35	-3.98	0.13	0.13	-0.11	0.51	-0.37	-0.15	0.56	0.19	0.22	0.48	0.30	0.52	0.32	0.20	0.36	0.29	0.26	0.22	-0.04	0.49	0.21	0.55	0.41
Shares Outstanding (Weighted Average) (Quarter)	0.12B	0.13B	0.13B	0.13B	0.14B	0.14B	0.14B	0.27B	0.14B	0.15B	0.29B	0.30B	0.31B	0.32B	0.32B	0.33B	0.34B	0.34B	0.34B	0.34B	0.36B	0.36B	0.37B	0.37B	0.38B	0.40B	0.40B	0.39B	0.40B	0.40B	0.40B	0.46B	0.69B	0.71B	0.72B	0.72B	0.72B	0.72B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.72B	0.72B	0.72B	0.72B	0.70B	0.70B	0.70B	0.70B	0.70B					0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B
Shares Outstanding (Diluted Average) (Quarter)	0.12B	0.13B	0.13B	0.13B	0.14B	0.14B	0.14B					0.30B				0.33B	0.34B	0.34B		0.34B	0.36B	0.36B		0.37B			0.40B	0.40B	0.40B	0.40B	0.40B	0.47B	0.76B	0.73B	0.71B	0.72B	0.73B	0.73B	0.80B	0.80B	0.80B	0.80B	0.80B	0.80B	0.73B	0.73B	0.73B	0.73B	0.72B	0.72B	0.72B	0.72B	0.70B	0.70B	0.70B	0.70B	0.70B					0.70B	0.70B	0.70B	0.70B	0.70B	0.70B	0.70B
EBITDA (Quarter)	0.26B	0.18B	0.17B	0.17B	0.21B	0.19B	0.15B	0.21B	0.28B	0.30B	0.36B	0.36B	0.31B	0.46B	0.25B	0.40B	0.66B	0.38B	0.30B	0.39B	0.49B	0.37B	0.41B	0.53B	0.51B	0.37B	0.34B	0.34B	0.44B	0.39B	0.35B	0.22B	0.59B	0.26B	0.04B	0.26B	0.38B	0.09B	0.49B	1.31B	0.71B	0.45B	0.49B	0.33B	-2.77B	0.21B	0.25B	-0.07B	0.53B	-0.22B	-0.02B	1.20B	0.29B	0.41B	0.63B	-0.04B	0.47B	0.38B	0.23B	0.17B	0.36B	0.33B	0.20B	-0.02B	0.35B	0.24B	0.48B	0.35B
Interest Expenses (Quarter)	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.07B	0.07B	0.09B	0.08B	0.08B	0.09B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.13B	0.13B	0.13B	0.13B	0.12B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.13B	0.13B	0.14B	0.16B
Tax Rate (Quarter)	0.94%		1.61%	8.70%	0.66%	-0.75%	-5.00%	3.36%	5.56%	3.31%	2.38%	3.61%	6.61%	2.53%	5.38%	3.23%	7.81%	5.66%	6.91%	9.20%	11.09%	5.16%	5.81%	23.14%	14.00%	12.10%	6.37%	12.10%	13.96%	-5.15%	0.33%	-14.49%	12.94%	0.50%	409.09%	-0.98%	17.48%	-19.05%	-1.43%	12.73%	2.41%	5.65%	8.28%	6.93%	-0.21%	11.36%	-2.10%	50.98%	0.22%	-0.44%	35.29%	6.67%	8.54%	9.06%	2.18%	7.45%	10.04%	10.97%	-5.28%	-23.12%	3.84%	14.86%	3.88%	26.23%	8.83%	1.73%	1.31%	-4.95%

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