Park Aerospace Income Statement (2010-2026) | PKE

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Aug2025	Nov2025	Mar2026	May2026
Revenue & cost
Revenue (Quarter)	13.62M	13.86M	12.50M	12.78M	13.88M	13.87M	13.53M	15.55M	12.48M	11.64M	16.33M	13.97M	16.71M	14.41M	16.94M	15.40M	16.38M	17.33M	24.19M	18.31M
Cost of Revenue (Quarter)	9.21M	10.03M	8.30M	8.69M	9.79M	9.42M	9.68M	10.72M	8.40M	8.47M	11.88M	9.87M	11.95M	10.58M	11.98M	10.68M	11.27M	11.43M	17.25M	11.94M
Gross Profit (Quarter)	4.41M	3.84M	4.20M	4.09M	4.09M	4.44M	3.85M	4.83M	4.08M	3.17M	4.45M	4.10M	4.76M	3.83M	4.96M	4.72M	5.12M	5.90M	6.93M	6.38M
Operating items
Selling, General & Administrative (Quarter)	1.49M	1.59M	1.52M	1.63M	1.73M	1.52M	1.63M	2.62M	1.85M	1.80M	1.88M	2.02M	2.14M	1.98M	2.11M	2.30M	2.27M	2.26M	2.34M	2.36M
Restructuring Costs (Quarter)	0.17M	0.01M	0.06M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	1.66M	1.61M	1.58M	1.63M	1.73M	1.52M	1.63M	2.62M	1.85M	1.80M	1.88M	2.02M	2.14M	1.98M	2.11M	2.30M	2.27M	2.26M	2.34M	2.36M
Operating Income (Quarter)	2.75M	2.23M	2.62M	2.46M	2.35M	2.92M	2.22M	2.22M	2.23M	1.36M	2.57M	2.08M	2.62M	1.85M	2.85M	2.42M	2.85M	3.64M	4.59M	4.01M
EBIT (Quarter)	2.75M	2.23M	2.62M	2.46M	2.35M	2.92M	2.22M	2.22M	2.23M	1.36M	2.57M	2.08M	2.62M	1.85M	2.85M	2.42M	2.85M	3.64M	4.59M	4.01M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-0.06M	0.08M	0.09M			0.30M	-0.12M	0.72M		0.26M	0.33M		0.80M	0.29M	0.34M	0.35M		0.34M	0.46M	0.79M
Net income details
EBT (Quarter)	2.84M	2.31M	2.91M	2.59M	2.58M	3.22M	-8.02M	2.54M	2.37M	1.63M	2.16M	1.37M	2.82M	2.14M	-5.43M	2.77M	3.23M	3.99M	-9.06M	-9.24M
Tax Provisions (Quarter)	0.82M	0.57M	-0.17M	0.68M	0.69M	0.99M	-2.38M	0.69M	0.62M	0.42M	-1.00M	0.38M	0.75M	0.56M	-0.14M	0.69M	0.83M	1.04M	0.60M	1.27M
Profit After Tax (Quarter)	2.02M	1.74M	1.96M	1.91M	1.89M	2.23M	4.71M	1.85M		1.20M	2.67M	0.99M	2.07M	1.58M	1.25M	2.08M		2.95M	3.84M	3.53M
Income from Continuing Operations (Quarter)	2.02M	1.74M	3.08M	1.91M	1.89M	2.23M	-5.64M	1.85M	1.75M	1.20M	3.16M	0.99M	2.07M	1.58M	-5.29M	2.08M	2.40M	2.95M	-9.66M	-10.51M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)				1.91M	1.89M	2.23M	-5.64M	1.85M	1.75M	1.20M	3.16M	0.99M	2.07M	1.58M	-5.29M	2.08M	2.40M	2.95M	-9.66M	-10.51M
Income towards Parent Company (Quarter)				1.91M	1.89M	2.23M	-5.64M	1.85M	1.75M	1.20M	3.16M	0.99M	2.07M	1.58M	-5.29M	2.08M	2.40M	2.95M	-9.66M	-10.51M
Net Income towards Common Stockholders (Quarter)				1.91M	1.89M	2.23M	-5.64M	25.00M	1.75M	1.20M	3.16M	0.99M	2.07M	1.58M	-5.29M	2.08M	2.40M	2.95M	-9.66M	-10.51M
Additional items
EPS (Basic) (Quarter)				0.09	0.09	0.11	-275.54	1.22	0.09	0.06	0.16	0.05	0.10	0.08	-0.26	0.10	0.12	0.15	-0.48	-0.50
EPS (Diluted) (Quarter)				0.09	0.09	0.11	-274.95	1.22	0.09	0.06	0.15	0.05	0.10	0.08	-0.26	0.10	0.12	0.15	-0.48	-0.49
Shares Outstanding (Quarter)	20.40M	20.45M	20.42M	20.46M	20.46M	20.47M	0.02M	20.46M	20.26M	20.25M	20.30M	20.25M	20.22M	19.98M	20.10M	19.92M	19.88M	19.91M	19.97M	20.88M
Shares Outstanding (Diluted) (Quarter)	20.48M	20.50M	20.55M	20.50M	20.50M	20.51M	0.02M	20.53M	20.34M	20.36M	20.39M	20.37M	20.29M	20.08M	20.19M	19.97M	19.99M	20.09M	20.12M	21.23M
Shares Outstanding (Entity) (Quarter)	20.46M	20.46M	20.97M	20.46M	20.47M	20.47M	0.02M	20.25M	20.25M	20.25M	20.97M	20.25M	19.96M	19.93M	20.97M	19.86M	19.91M	19.93M	20.97M	21.75M
EBITDA (Quarter)	2.75M	2.23M	2.62M	2.46M	2.35M	2.92M	2.22M	2.22M	2.23M	1.36M	2.57M	2.08M	2.62M	1.85M	2.85M	2.42M	2.85M	3.64M	4.59M	4.01M
Interest Expenses (Quarter)	0.58M	1.17M	0.43M	3.98M	4.88M	5.87M	0.01M	835.00M	833.00M	2,474.00M	0.01M	2.49M	1.75M	2.93M	0.01M	1.00M	4.65M	4.86M	0.01M	14.04M
Tax Rate (Quarter)	28.85%	24.63%	-5.88%	26.31%	26.80%	30.75%	29.72%	27.07%	26.17%	26.01%	-46.20%	27.47%	26.63%	26.17%	2.61%	25.02%	25.69%	26.01%	-6.59%	-13.73%

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Park Aerospace Income Statement (2010-2026) | PKE

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Park Aerospace Income Statement (2010-2026) | PKE

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