Perma Fix Environmental Services Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	11.13M	12.88M
Cost of Revenue (Quarter)	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	14.01M	15.39M
Gross Profit (Quarter)	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	-2.88M	-2.50M
Operating items
Research & Development (Quarter)	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	0.30M	0.25M
Selling, General & Administrative (Quarter)	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	4.30M	3.75M
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)	3.59M	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	4.60M	4.00M
Operating Income (Quarter)	-1.37M	-2.23M	-1.88M	-0.88M	-0.93M	-1.71M	-0.58M	0.84M	0.50M	-0.01M	-4.46M	-5.04M	-2.60M	-3.59M	-3.74M	-2.89M	-1.87M	-3.23M	-7.48M	-6.51M
EBIT (Quarter)	-1.37M	-2.23M	-1.88M	-0.88M	-0.93M	-1.71M	-0.58M	0.84M	0.50M	-0.01M	-4.46M	-5.04M	-2.60M	-3.59M	-3.74M	-2.89M	-1.87M	-3.23M	-7.48M	-6.51M
Non-operating items
Interest & Investment Income (Quarter)	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	2.84M	0.18M	0.20M
Other Non Operating Income (Quarter)	1.98M	-5.52M	-0.00M	-0.00M	1.98M	-0.03M	2.04M	0.01M	-0.02M	-0.03M	0.00M	0.00M	0.06M	0.10M	0.03M	0.15M	-0.02M	0.09M	0.01M	0.14M
Net income details
EBT (Quarter)	-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	-7.38M	-6.26M
Tax Provisions (Quarter)	-2.84M	2.47M	-0.67M	0.35M	0.18M	-0.61M	-0.20M	0.43M	0.25M	-0.37M	-0.96M	-1.16M	6.42M	-7.48M
Profit After Tax (Quarter)	1.34M	-2.37M	-1.34M	-1.45M	0.66M	-2.13M	-0.41M	0.47M	0.25M	0.47M	-3.56M	-3.95M	-8.81M	-3.52M	-3.57M	-2.72M	-1.83M	-5.94M	-7.38M	-6.26M
Income from Non-Controlling Interests (Quarter)	-0.06M	-0.04M
Income from Continuing Operations (Quarter)	1.38M	-5.89M	-1.25M	-1.26M	0.82M	-1.15M	-0.32M	0.52M	0.25M	0.37M	-3.46M	-3.79M	-8.81M	4.09M	-3.50M	-2.58M	-1.76M	-2.82M	-7.38M	-6.26M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-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	-0.11M	0.06M
Income towards Parent Company (Quarter)	-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	-0.11M	0.06M
Net Income towards Common Stockholders (Quarter)	-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	-0.11M	0.06M
Additional items
EPS (Basic) (Quarter)	-3.53	-10.94	-7.10	-0.01	-0.01	-0.01	-0.01	0.00	0.01	-0.03	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	-0.15	-0.01	0.00
EPS (Diluted) (Quarter)	-3.47	-10.73	-7.10	-0.01	-0.01	-0.01	-0.01	0.00	0.01	-0.03	-0.01	-0.01	-0.01	0.00	0.00	-0.01	0.00	-0.15	-0.01	0.00
Shares Outstanding (Quarter)	0.01M	0.01M	0.01M	13.26M	13.30M	13.28M	13.36M	13.47M	13.57M	13.51M	13.68M	14.59M	15.80M	15.07M	18.42M	18.45M	18.47M	18.46M	18.54M	18.54M
Shares Outstanding (Diluted) (Quarter)	0.01M	0.01M	0.01M	13.26M	13.45M	13.28M	13.36M	13.85M	13.98M	13.74M	13.68M	14.59M	15.80M	15.07M	18.42M	18.45M	18.47M	18.46M	18.54M	18.54M
Shares Outstanding (Entity) (Quarter)	0.01M	0.01M	0.01M	13.28M	13.31M	13.33M	13.40M	13.56M	13.59M	13.65M	13.73M	15.80M	15.82M	15.07M	18.44M	18.46M	18.49M	18.53M	18.56M	21.21M
EBITDA (Quarter)	-1.37M	-2.23M	-1.88M	-0.88M	-0.93M	-1.71M	-0.58M	0.84M	0.50M	-0.01M	-4.46M	-5.04M	-2.60M	-3.59M	-3.74M	-2.89M	-1.87M	-3.23M	-7.48M	-6.51M
Interest Expenses (Quarter)	1.89M	0.22M	1.15M	883.99M	492.94M	0.45M	8,791.28M	5,734.65M	5,146.13M	0.50M	6,139.35M	4,232.80M	6,397.35M	0.06M	1,392.95M	3,846.03M	3,367.93M	-0.27M	3,536.45M	6.44M
Tax Rate (Quarter)	194.91%	-72.06%	35.02%	-38.13%	17.85%	34.49%	39.08%	45.43%	50.80%	-7,320.00%	21.66%	23.47%	-268.61%	220.92%

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Perma Fix Environmental Services PESI Income Statement (2010-2026)

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Perma Fix Environmental Services PESI Income Statement (2010-2026)

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