Prestige Consumer Healthcare Income Statement (2010-2025) | PBH

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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)	237.76M	269.18M	276.23M	274.47M	266.94M	277.06M	289.27M	275.52M	285.87M	279.31M	286.32M	282.74M	276.99M	267.14M	283.79M	290.32M	296.52M	249.53M	274.11M	283.44M
Cost of Revenue (Quarter)	105.27M	110.17M	116.72M	117.60M	123.50M	115.00M	126.38M	125.12M	130.25M	122.65M	126.30M	122.79M	123.01M	118.70M	126.40M	127.36M	126.51M	109.20M	122.53M	126.08M
Gross Profit (Quarter)	137.06M	159.01M	157.71M	155.06M	148.86M	160.12M	161.01M	150.40M	153.76M	154.67M	160.02M	157.94M	151.82M	146.02M	157.38M	161.05M	170.01M	140.33M	151.58M	157.37M
Operating items
Depreciation & Amortization - Total (Quarter)	3.94M	1.83M	1.79M	1.81M	1.79M	1.94M	1.88M	1.87M	2.00M	1.98M	1.97M	2.01M	2.24M	2.42M	2.36M	1.91M	3.01M	2.48M	2.49M	2.44M
Selling, General & Administrative (Quarter)	21.39M	22.47M	32.25M	25.98M	26.75M	26.71M	26.44M	26.54M	27.67M	27.69M	26.00M	26.00M	26.46M	28.91M	26.07M	26.18M	27.05M	28.46M	28.04M	29.67M
Other Operating Expenses (Quarter)	40.80M	43.37M	45.11M	44.68M	42.89M	44.45M	48.31M	34.81M	405.09M	39.81M	43.80M	43.09M	40.96M	42.64M	44.61M	41.00M	51.52M	37.63M	41.38M	42.76M
Operating Expenses (Quarter)	66.12M	67.67M	79.15M	72.47M	71.44M	73.11M	76.62M	63.22M	434.76M	69.48M	71.77M	71.11M	69.66M	73.98M	73.04M	69.09M	81.58M	68.58M	71.91M	74.88M
Operating Income (Quarter)	70.94M	91.34M	78.56M	82.59M	77.42M	87.01M	84.38M	87.18M	-281.00M	85.19M	88.25M	86.83M	82.15M	72.05M	84.34M	91.96M	88.43M	71.76M	79.67M	82.49M
EBIT (Quarter)	70.94M	91.34M	78.56M	82.59M	77.42M	87.01M	84.38M	87.18M	-281.00M	85.19M	88.25M	86.83M	82.15M	72.05M	84.34M	91.96M	88.43M	71.76M	79.67M	82.49M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.37M	0.10M	-2.12M		-0.49M	-0.82M	-0.81M	-1.15M	0.45M	1.24M	-0.23M	-0.68M	0.43M	-0.50M	-0.40M	-0.35M	-3.71M	0.22M	-0.50M	-10.01M
Non Operating Income (Quarter)	-30.56M	0.10M	-0.49M	-17.10M	49.95M	-16.12M	-17.79M	-19.07M	-68.71M	1.24M	-17.84M	-0.68M	-66.73M	-13.63M	-12.68M	-0.35M	-3.71M	0.22M	-10.54M	-10.01M
Net income details
EBT (Quarter)	40.37M	76.37M	59.63M	65.49M	60.97M	70.90M	66.59M	68.12M	-299.52M	68.71M	70.42M	69.58M	67.32M	58.41M	71.66M	80.15M	73.96M	61.78M	69.13M	61.81M
Tax Provisions (Quarter)	4.86M	18.61M	14.30M	15.28M	8.88M	15.62M	15.57M	16.17M	-58.97M	15.44M	16.86M	16.53M	17.86M	9.35M	17.29M	19.12M	23.83M	14.31M	26.92M	15.12M
Profit After Tax (Quarter)	35.51M	57.76M	45.33M	50.22M	52.09M	55.27M	51.02M	51.95M	-240.55M	53.28M	53.56M	53.05M	49.46M	49.07M	54.38M	61.03M	50.13M	47.47M	42.21M	46.70M
Income from Continuing Operations (Quarter)	35.51M	57.76M	45.33M	50.22M	52.09M	55.27M	51.02M	51.95M	-240.55M	53.28M	53.56M	53.05M	49.46M	49.07M	54.38M	61.03M	50.13M	47.47M	42.21M	46.70M
Consolidated Net Income (Quarter)	35.51M	57.76M	45.33M	50.22M	52.09M	55.27M	51.02M	51.95M	-240.55M	53.28M	53.56M	53.05M	49.46M	49.07M	54.38M	61.03M	50.13M	47.47M	42.21M	46.70M
Income towards Parent Company (Quarter)	35.51M	57.76M	45.33M	50.22M	52.09M	55.27M	51.02M	51.95M	-240.55M	53.28M	53.56M	53.05M	49.46M	49.07M	54.38M	61.03M	50.13M	47.47M	42.21M	46.70M
Net Income towards Common Stockholders (Quarter)	35.51M	57.76M	45.33M	50.22M	52.09M	55.27M	51.02M	51.95M	-240.55M	53.28M	53.56M	53.05M	49.46M	49.07M	54.38M	61.03M	50.13M	47.47M	42.21M	46.70M
Additional items
EPS (Basic) (Quarter)	0.71	1.15	0.90	1.00	1.04	1.10	1.02	1.05	-4.82	1.07	1.08	1.07	1.00	0.98	1.10	1.23	1.01	0.96	0.86	0.98
EPS (Weighted Average and Diluted) (Quarter)	0.70	1.14	0.89	0.99	1.02	1.09	1.02	1.04	-4.79	1.06	1.07	1.06	0.98	0.98	1.09	1.22	1.01	0.95	0.86	0.97
Shares Outstanding (Weighted Average) (Quarter)	50.21M	50.14M	50.19M	50.23M	50.26M	50.26M	50.03M	49.69M	49.89M	49.77M	49.69M	49.73M	49.76M	49.89M	49.65M	49.60M	49.70M	49.48M	49.25M	47.88M
Shares Outstanding (Diluted Average) (Quarter)	50.60M	50.67M	50.79M	50.80M	50.84M	50.73M	50.50M	50.39M	49.89M	50.20M	50.14M	50.13M	50.18M	50.27M	50.00M	49.99M	50.08M	49.83M	49.26M	48.09M
EBITDA (Quarter)	32.94M	56.78M	41.68M	51.43M	56.26M	44.96M	43.91M	58.92M	-242.63M	52.63M	49.77M	60.51M	43.49M	52.23M	59.18M	47.40M	52.63M	52.87M	42.87M	48.06M
Interest Expenses (Quarter)										17.72M	17.61M	16.57M		13.14M	12.28M	11.46M
Tax Rate (Quarter)	12.04%	24.37%	23.99%	23.33%	14.56%	22.04%	23.38%	23.73%	19.69%	22.47%	23.94%	23.76%	26.54%	16.00%	24.12%	23.86%	32.22%	23.17%	38.94%	24.46%

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Prestige Consumer Healthcare Income Statement (2010-2025) | PBH

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