Post Holdings Income Statement (2010-2026) | POST

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,247.50M	1,355.90M	1,337.50M	1,409.70M	1,524.90M	1,579.10M	1,566.30M	1,619.90M	1,859.40M	1,945.40M	1,965.90M	1,999.00M	1,947.70M	2,010.10M	1,974.70M	1,952.10M	1,984.30M	242.70M	2,174.60M	2,042.90M
Cost of Revenue (Quarter)	879.40M	1,023.40M	1,005.80M	1,031.20M	1,160.20M	1,186.50M	1,151.40M	1,206.10M	1,357.80M	1,394.00M	1,393.30M	1,419.40M	1,370.40M	1,434.70M	1,379.40M	1,406.30M	1,388.10M	1,644.90M	1,536.10M	1,425.30M
Gross Profit (Quarter)	368.10M	332.50M	331.70M	378.50M	364.70M	392.60M	414.90M	413.80M	501.60M	551.40M	572.60M	579.60M	577.30M	575.40M	595.30M	545.80M	596.20M	602.10M	638.50M	617.60M
Operating items
Amortization - Intangibles (Quarter)	36.50M	36.70M	36.50M	36.40M	36.60M	36.50M	36.40M	36.60M	42.40M	45.30M	45.70M	46.40M	46.40M	46.10M	49.10M	49.10M	49.40M	53.20M	51.70M	51.00M
Selling, General & Administrative (Quarter)	189.30M	203.70M	220.50M	235.40M	225.00M	223.80M	228.70M	239.30M	300.90M	309.50M	322.90M	341.30M	324.50M	341.70M	331.60M	314.80M	312.10M	350.10M	357.30M	326.20M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	12.70M	-7.40M	3.50M	-6.70M	2.40M	-0.40M	0.10M	-0.20M		-1.40M	5.30M	-1.80M	-3.20M	3.30M	-0.50M	0.30M	-0.10M	-0.60M	8.90M	-28.50M
Operating Expenses (Quarter)	189.30M	203.70M	220.50M	235.40M	225.00M	223.80M	228.70M	239.30M	300.90M	309.50M	322.90M	341.30M	324.50M	341.70M	331.60M	314.80M	312.10M	350.10M	357.30M	326.20M
Operating Income (Quarter)	155.00M	84.70M	78.20M	100.00M	105.50M	131.90M	149.90M	137.70M	158.30M	153.00M	209.30M	190.10M	203.20M	190.90M	214.10M	182.20M	234.60M	168.40M	238.40M	211.90M
EBIT (Quarter)	155.00M	84.70M	78.20M	100.00M	105.50M	131.90M	149.90M	137.70M	158.30M	153.00M	209.30M	190.10M	203.20M	190.90M	214.10M	182.20M	234.60M	168.40M	238.40M	211.90M
Non-operating items
Non Operating Investment Income (Quarter)				447.70M	35.10M	-45.70M	5.10M
Other Non Operating Income (Quarter)		122.50M	-36.90M	128.20M	131.60M	277.10M	13.40M	3.50M	16.00M	-20.20M	-21.10M	13.30M	2.30M	-10.70M	5.80M		-0.20M	-13.10M	-17.50M
Non Operating Income (Quarter)	-121.60M	-76.30M	-36.90M	128.20M	131.60M	-203.10M	13.40M	3.50M	16.00M	-20.20M	3.50M	2.80M	2.30M	4.30M	5.80M	-7.30M	-0.20M	6.70M	4.60M	2.00M
Net income details
EBT (Quarter)	-46.10M	28.50M	-38.60M	567.70M	219.60M	146.60M	118.40M	74.50M	125.10M	94.90M	116.70M	125.90M	131.60M	97.90M	145.40M	82.40M	143.30M	72.90M	124.00M	109.90M
Tax Provisions (Quarter)	19.50M	-4.80M	-12.80M	21.10M	35.00M	42.40M	24.70M	18.90M	26.80M	29.30M	28.50M	28.60M	31.70M	16.30M	32.10M	20.00M	34.70M	21.90M	27.30M	28.10M
Profit After Tax (Quarter)	-54.30M	70.70M	-20.80M	527.90M	170.20M	100.50M	91.90M	54.10M	89.60M	77.30M	88.10M	97.30M	99.90M	81.40M	113.30M	62.60M	108.70M	51.00M	97.00M	81.90M
Equity Income (Quarter)	-11.60M	-17.40M	-18.60M	-18.70M	-12.00M	-17.80M		-0.20M		-0.10M	-0.10M				0.10M	0.20M	0.10M	0.10M	0.30M	0.20M
Net Income - Minority (Quarter)	1.10M	-11.80M	-5.50M	-11.80M	-11.70M	-11.70M	-11.60M	-10.90M	-9.80M	-9.20M	-8.80M	-10.40M	-10.70M	-10.70M	-10.80M	-10.80M	-10.70M	-10.70M	-10.90M	-10.90M
Income from Non-Controlling Interests (Quarter)	-1.10M	7.60M	0.30M	2.30M	2.40M	2.50M	1.80M	1.30M	8.70M	-0.20M		0.10M	0.10M		0.10M		-0.10M	0.10M	0.20M	0.10M
Income from Continuing Operations (Quarter)	-65.60M	33.30M	-25.80M	546.60M	184.60M	104.20M	93.70M	55.60M	98.30M	65.60M	88.20M	97.30M	99.90M	81.60M	113.30M	62.40M	108.60M	51.00M	96.70M	81.80M
Consolidated Net Income (Quarter)	-65.60M	33.30M	-25.80M	546.60M	184.60M	104.20M	93.70M	55.60M	98.30M	65.60M	88.20M	97.30M	99.90M	81.60M	113.30M	62.40M	108.60M	51.00M	96.70M	81.80M
Income towards Parent Company (Quarter)	-64.50M	21.50M	-31.30M	534.80M	172.90M	92.50M	82.10M	44.70M	88.50M	56.40M	79.40M	86.90M	89.20M	70.90M	102.50M	51.60M	97.90M	40.30M	85.80M	70.90M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-64.50M	21.50M	-31.30M	534.80M	172.90M	92.50M	82.10M	44.70M	88.50M	56.40M	79.40M	86.90M	89.20M	70.90M	102.50M	51.60M	97.90M	40.30M	85.80M	70.90M
Additional items
EPS (Basic) (Quarter)	-1.30	0.40	-0.25	8.51	2.77	1.11	1.66	0.98	1.49	1.08	1.46	1.60	1.66	1.40	1.94	1.11	1.95	0.97	1.87	1.71
EPS (Weighted Average and Diluted) (Quarter)	-1.30	0.06	-0.64	8.40	2.72	1.62	1.52	0.92	1.38	1.00	1.35	1.48	1.53	1.28	1.78	1.03	1.79	0.91	1.71	1.56
Shares Outstanding (Weighted Average) (Quarter)	64.50M	64.20M	62.50M	62.10M	61.50M	60.90M	58.80M	58.80M	59.70M	60.00M	60.50M	60.60M	60.40M	59.90M	58.30M	56.40M	56.80M	56.10M	51.70M	49.80M
Shares Outstanding (Diluted Average) (Quarter)	65.60M	65.30M	62.50M	62.20M	62.30M	62.70M	65.80M	65.80M	68.50M	67.00M	67.30M	67.60M	67.00M	66.90M	65.20M	64.10M	63.60M	62.90M	58.20M	56.10M
EBITDA (Quarter)	155.00M	84.70M	78.20M	100.00M	105.50M	131.90M	149.90M	137.70M	158.30M	153.00M	209.30M	190.10M	203.20M	190.90M	214.10M	182.20M	234.60M	168.40M	238.40M	211.90M
Interest Expenses (Quarter)	82.40M	82.90M	82.80M	87.20M	75.60M	72.20M	65.90M	63.80M	72.70M	76.70M	78.10M	80.00M	78.80M	79.60M	84.10M	87.00M	88.50M	101.80M	103.40M	105.70M
Tax Rate (Quarter)	-42.30%	-16.84%	33.16%	3.72%	15.94%	28.92%	20.86%	25.37%	21.42%	30.87%	24.42%	22.72%	24.09%	16.65%	22.08%	24.27%	24.21%	30.04%	22.02%	25.57%

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Post Holdings Income Statement (2010-2026) | POST

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