Perma Fix Environmental Services Income Statement (2010-2025) | PESI

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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)	23.13M	16.14M	15.80M	17.12M	15.91M	19.45M	18.47M	16.76M	20.11M	25.03M	21.88M	22.72M	13.62M	13.99M	16.81M	14.70M	13.92M	14.59M	17.45M	15.71M
Cost of Revenue (Quarter)	20.78M	15.18M	13.57M	15.84M	14.28M	16.57M	15.40M	14.74M	17.10M	20.52M	17.33M	18.42M	14.24M	15.29M	15.48M	14.11M	13.26M	13.04M	14.90M	14.50M
Gross Profit (Quarter)	2.36M	0.97M	2.22M	1.28M	1.64M	2.88M	3.07M	2.02M	3.01M	4.52M	4.55M	4.29M	-0.62M	-1.31M	1.33M	0.59M	0.66M	1.55M	2.56M	1.21M
Operating items
Research & Development (Quarter)	0.15M	0.14M	0.24M	0.21M	0.10M	0.08M	0.07M	0.09M	0.10M	0.12M	0.12M	0.22M	0.30M	0.27M	0.30M	0.30M	0.38M	0.31M	0.34M	0.25M
Selling, General & Administrative (Quarter)	3.21M	3.00M	3.35M	3.29M	3.42M	3.68M	3.93M	3.62M	3.49M	3.55M	3.93M	4.01M	3.54M	3.46M	3.63M	3.86M	4.01M	4.13M	4.08M	4.19M
Other Operating Expenses (Quarter)			-0.00M	-0.00M	-0.00M			-0.02M						-0.00M		-0.02M	0.01M	0.00M	-0.00M	-0.00M
Operating Expenses (Quarter)	3.35M	3.14M	3.59M	3.50M	3.52M	3.76M	4.00M	3.71M	3.58M	3.67M	4.05M	4.23M	3.84M	3.73M	3.94M	4.16M	4.40M	4.44M	4.42M	4.44M
Operating Income (Quarter)	-1.00M	-2.17M	-1.37M	3.96M	-1.88M	-0.88M	-0.93M	-1.71M	-0.58M	0.84M	0.50M	-0.01M	-4.46M	-5.04M	-2.60M	8.92M	-3.74M	-2.89M	-1.87M	-3.23M
EBIT (Quarter)	-1.00M	-2.17M	-1.37M	3.96M	-1.88M	-0.88M	-0.93M	-1.71M	-0.58M	0.84M	0.50M	-0.01M	-4.46M	-5.04M	-2.60M	8.92M	-3.74M	-2.89M	-1.87M	-3.23M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.00M	0.00M	0.00M	0.01M	0.03M	0.03M	0.03M	0.13M	0.17M	0.15M	0.16M	0.17M	0.21M	0.29M	0.24M	0.34M	0.30M	0.27M	0.22M
Other Non Operating Income (Quarter)	0.00M	5.38M	1.98M	-5.32M	-0.00M	-0.00M	1.98M	-0.03M	2.04M	0.01M	-0.02M	0.13M	0.00M	0.00M	0.06M	0.13M	0.03M	0.15M	-0.02M	-0.04M
Non Operating Income (Quarter)	0.00M		-0.00M	-0.09M	-0.00M	-0.00M	1.97M	-0.01M		0.01M	-0.02M		0.00M	0.00M	0.06M	0.10M	0.03M	0.15M	-0.02M	0.09M
Net income details
EBT (Quarter)	-1.05M	3.13M	-1.46M	-3.42M	-1.92M	-0.91M	1.00M	-1.76M	-0.52M	0.95M	0.50M	0.01M	-4.41M	-4.95M	-2.39M	-3.38M	-3.50M	-2.58M	-1.76M	-2.82M
Tax Provisions (Quarter)	-0.02M	0.01M	-2.84M	2.47M	-0.67M	0.35M	0.18M	0.15M	-0.20M	0.43M	0.25M	-0.47M	-0.96M	-1.16M	6.42M	-4.31M
Profit After Tax (Quarter)	-1.15M	2.99M	1.45M	-2.92M	-1.34M	-1.45M	0.66M	-1.09M	-0.41M	0.47M	0.34M	0.47M	-3.56M	-3.95M	-8.98M	-3.08M	-3.57M	-2.72M	-1.76M	-5.94M
Income from Non-Controlling Interests (Quarter)	-0.03M	-0.03M	-0.06M	-0.04M
Income from Continuing Operations (Quarter)	-1.04M	3.12M	1.38M	-5.89M	-1.25M	-1.26M	0.82M	-1.91M	-0.32M	0.52M	0.25M	0.48M	-3.46M	-3.79M	-8.81M	0.93M	-3.50M	-2.58M	-1.76M	-2.82M
Consolidated Net Income (Quarter)	-0.12M	-0.13M	-0.04M	-0.14M	-0.09M	-0.19M	-0.16M	-0.16M	-0.09M	-0.04M	0.10M	-0.39M	-0.10M	-0.17M	-0.17M	0.03M	-0.07M	-0.13M	-0.07M	-2.84M
Income towards Parent Company (Quarter)	-0.12M	-0.13M	-0.04M	-0.14M	-0.09M	-0.19M	-0.16M	-0.16M	-0.09M	-0.04M	0.10M	-0.39M	-0.10M	-0.17M	-0.17M	0.03M	-0.07M	-0.13M	-0.07M	-2.84M
Net Income towards Common Stockholders (Quarter)	-0.12M	-0.13M	-0.04M	-0.14M	-0.09M	-0.19M	-0.16M	-0.16M	-0.09M	-0.04M	0.10M	-0.39M	-0.10M	-0.17M	-0.17M	0.03M	-0.07M	-0.13M	-0.07M	-2.84M
Additional items
EPS (Basic) (Quarter)	-0.09	0.25	0.11	-0.19	-0.10	-0.10	0.06	-0.13	-0.02	0.04	0.02	0.04	-0.26	-0.26	-0.56	-0.21	-0.19	-0.15	-0.10	-0.31
EPS (Weighted Average and Diluted) (Quarter)	-9.45	0.24	0.11	-0.20	-0.01	-0.11	0.05	-0.13	-0.03	0.03	0.02	0.01	-0.26	-0.27	-0.56	-0.21	-0.19	-0.15	-0.10	-0.15
Shares Outstanding (Weighted Average) (Quarter)	0.01M	12.18M	12.18M	12.43M	13.23M	13.25M	13.30M	13.28M	13.36M	13.47M	13.47M	13.51M	13.68M	14.59M	14.70M	15.07M	18.42M	18.45M	18.47M	18.46M
Shares Outstanding (Diluted Average) (Quarter)	0.01M	12.44M	12.42M	12.67M	13.23M	13.25M	13.45M	13.28M	13.36M	13.85M	13.75M	13.74M	13.68M	14.59M	14.70M	15.07M	18.42M	18.45M	18.47M	18.46M
EBITDA (Quarter)	-1.00M	-2.17M	-1.37M	3.96M	-1.88M	-0.88M	-0.93M	-1.71M	-0.58M	0.84M	0.50M	-0.01M	-4.46M	-5.04M	-2.60M	8.92M	-3.74M	-2.89M	-1.87M	-3.23M
Interest Expenses (Quarter)	0.01M	0.01M	0.08M	0.01M	0.04M	0.04M	0.02M	-0.06M	0.02M	0.02M	0.09M	0.01M	0.01M	0.02M	0.02M	0.13M	0.02M	0.12M	0.12M	-0.27M
Tax Rate (Quarter)	1.61%	0.41%	194.91%	-72.06%	35.02%	-38.13%	17.85%	-8.35%	39.08%	45.43%	50.80%	-9,500.00%	21.66%	23.47%	-268.61%	127.42%

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Perma Fix Environmental Services Income Statement (2010-2025) | PESI

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