PFSI Income Statement (2016-2025) | PFSI

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Income Statement 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
Provisions (Quarter) 0.82M-16.04M3.08M1.97M2.55M-10.87M1.54M-5.93M-9.58M-18.99M-4.18M-7.79M-10.13M-24.89M
Revenue (Quarter) 204.47M201.72M250.63M298.63M238.20M244.30M250.93M251.20M2.35M2.13M436.35M490.38M721.83M2.12M2.30M0.64M1.75M742.25M786.61M-2466.22M657.50M2.65M3.24M1,976.98M2.19M336.55M400.31M1,393.64M3.62M406.13M3.44M-1096.75M4.92M444.73M632.90M2,032.52M
Interest income
Interest income - Investments (Quarter) 0.73M0.63M0.61M0.58M0.81M0.04M1.93M2.71M2.89M2.24M1.71M1.89M1.26M1.29M0.99M0.75M0.77M0.78M0.57M0.41M7.76M-8.60M16.25M21.13M15.81M15.27M14.58M13.17M15.64M12.86M10.01M10.92M11.70M10.74M
Interest Income - Debt Securities (Quarter) 0.27M9.07M20.41M-3.72M11.60M6.95M13.88M14.59M
Interest Income - Total (Quarter) 44.44M39.91M42.62M55.10M60.96M57.73M58.33M70.90M83.45M76.02M72.56M47.32M52.95M74.19M82.08M80.80M68.31M68.98M53.88M49.86M82.99M107.32M128.48M172.95M166.55M164.94M156.43M200.81M225.47M210.86M189.87M221.93M248.75M263.89M
Interest expenses
Interest Expense - Fed Funds (Quarter) 19.20M8.04M6.73M4.54M4.68M6.52M8.63M19.64M19.43M26.51M25.68M17.49M27.32M42.28M52.18M44.62M35.78M31.55M23.77M18.95M24.33M38.41M59.22M87.48M62.76M69.83M70.44M106.59M102.71M114.25M94.23M112.69M121.17M122.18M
Interest Expense - Others (Quarter) 0.24M0.26M0.35M0.69M0.31M0.41M0.91M1.19M0.98M0.50M0.81M1.06M
Interest Expenses (Quarter) 42.49M35.68M36.74M32.62M38.77M36.46M37.54M52.92M56.38M65.13M61.51M53.21M63.18M93.65M107.71M102.43M90.71M89.84M77.31M71.13M82.97M104.03M131.77M178.64M156.86M170.50M165.77M207.87M217.60M228.11M208.08M239.58M249.90M263.00M
Interest Income - Net (Quarter) 1.95M4.23M5.87M22.49M22.19M21.27M20.79M17.98M27.07M10.88M11.05M-5.89M-10.23M-19.46M-25.63M-21.63M-22.40M-20.86M-23.43M-21.26M0.03M3.29M-3.29M-5.69M9.69M-5.56M-9.34M-7.06M7.87M-17.25M-18.21M-17.65M-1.15M0.90M
Non-interest income
Investment Banking Income (Quarter) 86.96M98.09M108.14M98.62M71.41M60.95M56.91M59.75M84.78M147.53M235.73M257.49M344.28M682.17M855.27M859.06M754.34M582.65M626.75M500.66M298.46M222.57M168.69M101.91M104.39M141.42M151.37M148.76M162.44M176.06M256.82M222.04M221.04M234.66M314.45M301.60M
Non-Interest Income (Quarter) 86.96M98.09M108.14M98.62M71.41M60.95M56.91M59.75M84.78M147.53M235.73M257.49M344.28M682.17M855.27M859.06M754.34M582.65M626.75M500.66M298.46M222.57M168.69M101.91M104.39M141.42M151.37M148.76M162.44M176.06M256.82M222.04M221.04M234.66M314.45M301.60M
Operating Items
Amortization - Intangibles (Quarter) 75.70M55.11M43.88M48.25M64.56M89.19M118.81M159.19M158.72M147.14M-15.88M220.92M117.56M236.24M219.72M245.15M234.13M193.16M4.95M63.90M69.34M139.12M189.22M210.39M202.56M-558.71M12.18M273.09M386.21M11.91M11.98M356.27M11.22M-926.98M
Research & Development (Quarter) 13.93M15.15M14.62M15.15M15.27M15.06M15.97M16.08M20.39M15.52M19.11M21.91M28.96M42.59M33.67M34.24M32.41M41.11M34.79M34.62M35.65M34.90M36.04M35.24M39.00M32.87M35.97M35.69M37.06M40.83M40.20M42.26M44.77M35.38M
Wages, Salaries and Other (Quarter) 4.64M4.87M5.74M5.59M7.12M384.83M5.88M114.72M141.13M481.58M13.40M179.89M18.31M19.85M13.29M265.07M24.43M937.25M245.55M198.19M16.23M678.11M147.94M136.98M156.91M9.68M146.38M9.40M9.34M-421.66M181.99M8.38M205.31M208.07M
Other Operating Expenses (Quarter) 142.44M143.76M-4.83M-52.41M6.92M1.00M-1.11M-17.53M4.05M3.60M-3.86M2.26M-14.52M-0.54M1.84M6.68M-1.04M-3.36M-86.29M-0.25M-0.23M-0.12M-0.12M228.68M228.39M234.51M383.30M225.81M236.58M280.85M299.92M286.51M326.03M351.75M368.22M
Operating Expenses (Quarter) 142.44M143.76M156.49M176.86M165.21M169.60M189.23M192.90M187.41M203.39M270.15M287.01M307.10M341.27M391.70M424.92M438.68M462.74M447.06M459.70M422.98M333.99M290.82M272.72M264.71M263.63M273.51M416.17M261.78M272.27M317.91M340.75M326.71M368.29M396.52M403.60M
Operating Income (Quarter) 69.18M80.59M70.83M59.42M145.69M-215.36M-443.59M269.30M328.19M-2942.49M212.12M-344.35M-295.18M1,700.51M-265.76M67.34M122.17M973.30M-261.83M128.41M-319.56M-1445.26M-331.22M64.05M222.36M1,618.62M
EBIT (Quarter) 62.03M57.96M69.18M80.59M70.83M107.31M59.42M145.69M-215.36M152.51M222.58M268.50M476.24M533.57M791.47M710.88M-443.59M269.30M328.19M-2942.49M212.12M-344.35M-295.18M1,700.51M-265.76M67.34M122.17M973.30M-261.83M128.41M-319.56M-1445.26M-331.22M64.05M222.36M1,618.62M
Non-operating items
Interest & Investment Income (Quarter) 2.12M2.09M1.98M1.90M1.81M1.78M1.80M1.69M1.53M1.29M1.22M0.79M0.68M13.14M0.39M0.02M0.05M0.11M0.60M1.08M0.36M0.43M0.22M
Other Non Operating Income (Quarter) 203.18M250.15M-192.39M1,036.57M-15.76M6.52M-109.15M-442.15M91.12M-86.46M-37.72M-217.86M-176.00M-164.75M-72.87M47.23M-155.14M-423.66M294.79M-294.64M-171.78M242.05M-608.11M106.77M-109.10M98.31M-39.43M
Non Operating Income (Quarter) 5.66M13.88M5.88M10.18M8.36M7.71M7.40M7.16M8.93M4.09M9.94M11.26M8.64M1.25M10.61M12.39M11.47M16.95M16.59M10.02M13.49M7.17M7.96M11.57M10.00M6.97M11.15M8.70M12.86M13.18M11.70M12.22M15.16M16.46M
Net income details
EBT (Quarter) 62.03M57.96M94.14M121.77M73.00M74.70M61.70M58.31M60.29M99.59M166.20M203.37M414.73M480.36M728.29M617.23M506.01M279.51M339.55M234.11M234.52M177.53M185.50M67.75M38.15M72.92M126.80M-54.23M43.88M133.85M93.92M129.36M104.20M76.44M236.37M134.41M
Tax Provisions (Quarter) 7.65M7.21M11.65M-2.12M6.07M6.29M5.54M5.35M14.16M26.89M44.72M50.70M108.49M127.69M193.13M164.42M129.14M75.29M90.24M-153.46M60.93M48.36M50.34M30.11M7.77M14.67M33.93M-17.39M4.58M35.60M24.56M24.88M27.92M-60.02M54.87M27.57M
Profit After Tax (Quarter) 54.39M10.48M82.49M123.90M16.62M17.84M56.15M38.75M46.13M72.70M121.47M152.66M306.24M352.68M535.16M452.80M376.87M204.23M249.31M173.08M173.59M129.16M135.13M37.62M30.38M58.25M92.87M-36.84M39.31M98.26M69.37M104.49M76.28M136.46M181.50M106.83M
Income from Non-Controlling Interests (Quarter) 43.51M40.27M65.41M61.58M50.31M50.57M41.66M14.21M
Income from Continuing Operations (Quarter) 54.39M50.75M82.49M123.90M66.93M68.41M56.15M52.96M46.13M72.70M121.47M152.66M306.24M352.68M535.16M452.80M376.87M204.23M249.31M387.57M173.59M129.16M135.16M37.63M30.38M58.25M92.87M-36.84M39.31M98.26M69.37M104.49M76.28M136.46M181.50M106.83M
Consolidated Net Income (Quarter) 54.39M50.75M82.49M123.90M66.93M68.41M56.15M52.96M46.13M72.70M121.47M152.66M306.24M352.68M535.16M452.80M376.87M204.23M249.31M387.57M173.59M129.16M135.16M37.63M30.38M58.25M92.87M-36.84M39.31M98.26M69.37M104.49M76.28M136.46M181.50M106.83M
Income towards Parent Company (Quarter) 54.39M50.75M82.49M123.90M66.93M68.41M56.15M52.96M46.13M72.70M121.47M152.66M306.24M352.68M535.16M452.80M376.87M204.23M249.31M387.57M173.59M129.16M135.16M37.63M30.38M58.25M92.87M-36.84M39.31M98.26M69.37M104.49M76.28M136.46M181.50M106.83M
Net Income towards Common Stockholders (Quarter) 54.39M50.75M82.49M123.90M66.93M68.41M56.15M52.96M46.13M72.70M121.47M152.66M306.24M352.68M535.16M452.80M376.87M204.23M249.31M387.57M173.59M129.16M135.16M37.63M30.38M58.25M92.87M-36.84M39.31M98.26M69.37M104.49M76.28M136.46M181.50M106.83M
Additional items
EPS (Basic) (Quarter) 0.480.450.732.670.700.710.580.650.590.931.551.953.894.537.396.265.453.104.023.083.112.382.590.860.611.171.86-0.740.781.931.362.041.482.643.512.05
EPS (Weighted Average and Diluted) (Quarter) 0.470.440.712.440.670.700.570.630.580.921.511.883.734.397.035.925.152.943.802.892.942.282.460.810.571.111.77-0.700.741.851.301.961.422.543.371.96
Shares Outstanding (Weighted Average) (Quarter) 22.16M23.47M23.43M23.20M23.83M24.40M24.64M33.52M77.65M78.00M78.12M78.21M78.69M77.79M76.29M75.16M69.11M67.49M65.67M63.80M55.83M54.99M52.17M53.06M50.15M49.87M49.98M49.98M50.55M50.95M50.90M50.99M51.51M51.59M51.73M51.73M
EBITDA (Quarter) 62.03M57.96M69.18M80.59M70.83M107.31M59.42M145.69M-215.36M152.51M222.58M268.50M476.24M533.57M791.47M710.88M-443.59M269.30M328.19M-2942.49M212.12M-344.35M-295.18M1,700.51M-265.76M67.34M122.17M973.30M-261.83M128.41M-319.56M-1445.26M-331.22M64.05M222.36M1,618.62M
Tax Rate (Quarter) 12.33%12.45%12.38%-1.75%8.32%8.42%8.99%9.17%23.48%27.00%26.91%24.93%26.16%26.58%26.52%26.64%25.52%26.93%26.58%-65.55%25.98%27.24%27.14%44.45%20.37%20.11%26.76%32.06%10.43%26.59%26.15%19.23%26.79%-78.52%23.21%20.52%