Perma-Pipe International Holdings Income Statement (2010-2026) | PPIH

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	24.42M	39.80M	35.20M	39.13M	31.22M	37.00M	37.90M	36.44M	29.66M	35.14M	45.69M	40.18M	34.32M	37.51M	41.56M	44.99M	46.75M	47.90M	61.15M	55.13M
Cost of Revenue (Quarter)	1.04M	29.06M	1.30M	102.62M	24.17M	27.12M	26.77M	1.30M	1.24M	1.49M	1.47M	105.01M	23.80M	1.35M	1.17M	101.38M	30.02M	33.48M	40.14M	1.20M
Gross Profit (Quarter)	4.50M	10.74M	7.63M	9.65M	7.05M	9.89M	11.13M	10.24M	6.77M	9.46M	13.18M	12.03M	10.52M	13.47M	14.09M	15.17M	16.72M	14.42M	21.00M	17.34M
Operating items
Selling, General & Administrative (Quarter)	4.40M	5.60M	4.63M	5.25M	5.65M	5.25M	5.28M	5.81M	5.46M	5.28M	5.67M	6.17M	6.15M	5.98M	7.33M	8.54M	7.75M	10.03M	8.35M	9.17M
Restructuring Costs (Quarter)													2.69M	1.55M	3.03M	3.90M	3.44M	3.01M	3.33M	2.77M
Other Operating Expenses (Quarter)	1.04M	1.05M	1.30M	1.13M	1.24M	1.31M	1.31M	1.30M	1.24M	1.49M	1.47M	1.31M	-1.46M	-0.20M	-1.86M	-2.71M	-2.36M	-1.81M	-2.07M	-1.57M
Operating Expenses (Quarter)	5.45M	6.66M	5.94M	6.38M	6.89M	6.56M	6.59M	7.11M	6.70M	6.77M	7.14M	7.48M	7.38M	7.33M	8.50M	9.73M	8.84M	11.24M	9.60M	10.37M
Operating Income (Quarter)	-0.94M	4.09M	1.69M	-3.09M	0.16M	3.33M	4.54M	-6.01M	0.07M	2.69M	6.04M	-6.72M	3.13M	6.14M	5.59M	5.44M	7.89M	3.19M	11.40M	-16.70M
EBIT (Quarter)	-0.94M	4.09M	1.69M	-3.09M	0.16M	3.33M	4.54M	-6.01M	0.07M	2.69M	6.04M	-6.72M	3.13M	6.14M	5.59M	5.44M	7.89M	3.19M	11.40M	-16.70M
Non-operating items
Other Non Operating Income (Quarter)	0.44M	0.46M	0.10M	0.05M	0.05M	-0.06M	-0.95M	1.50M	0.07M	0.08M	-0.50M	-0.85M	-0.07M	-0.04M	-0.05M	0.26M	-0.05M	-0.02M	-0.01M	0.21M
Non Operating Income (Quarter)	0.44M	0.46M	0.10M	0.05M	0.05M	-0.06M	-0.95M	0.55M	0.07M	0.08M	-0.50M	-0.85M	-0.07M	-0.04M	-0.05M	0.26M	-0.05M	-0.02M	-0.01M	-0.06M
Net income details
EBT (Quarter)	-0.68M	4.28M	1.52M	6.57M	-0.16M	2.76M	2.87M	9.48M	-0.36M	2.14M	4.90M	-15.21M	2.56M	5.59M	5.07M	-17.90M	7.44M	2.75M	10.90M	-28.52M
Tax Provisions (Quarter)	0.17M	0.86M	1.02M	0.22M	0.73M	0.89M	1.14M	0.37M	0.76M	0.97M	1.53M	-6.58M	0.77M	1.31M	1.61M	0.07M	1.58M	1.49M	2.99M	0.79M
Profit After Tax (Quarter)	-0.84M	3.42M	0.49M	2.99M	-0.89M	1.87M	1.73M	3.23M	-1.12M	1.02M	3.36M	8.64M	1.44M	3.29M	3.45M	-0.54M	4.95M	0.85M	6.32M	8.53M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)										0.15M	1.43M	1.16M	0.35M	0.99M	0.96M	1.80M	0.90M	0.41M	1.60M	0.70M
Income from Continuing Operations (Quarter)	-0.84M	3.42M	0.49M	6.35M	-0.89M	1.87M	1.73M	9.11M	-1.12M	1.17M	3.36M	-8.63M	1.79M	4.28M	3.45M	-17.97M	5.85M	1.26M	7.91M	-29.30M
Consolidated Net Income (Quarter)	-0.84M	3.42M	0.49M	6.35M	-0.89M	1.87M	1.73M	9.11M	-1.12M	1.17M	3.36M	-8.63M	1.79M	4.28M	3.45M	-17.97M	5.85M	1.26M	7.91M	-29.30M
Income towards Parent Company (Quarter)	-0.84M	3.42M	0.49M	6.35M	-0.89M	1.87M	1.73M	9.11M	-1.12M	1.17M	3.36M	-8.63M	1.79M	4.28M	3.45M	-17.97M	5.85M	1.26M	7.91M	-29.30M
Net Income towards Common Stockholders (Quarter)	-0.84M	3.42M	0.49M	6.35M	-0.89M	1.87M	1.73M	9.11M	-1.12M	1.17M	3.36M	-8.63M	1.79M	4.28M	3.45M	-17.97M	5.85M	1.26M	7.91M	-29.30M
Additional items
EPS (Basic) (Quarter)	-0.10	0.42	0.06	0.37	-0.11	0.23	0.22	0.42	-0.14	0.13	0.24	1.08	0.18	0.41	0.31	0.22	0.62	0.11	0.78	0.61
EPS (Weighted Average and Diluted) (Quarter)	-0.10	0.41	0.06	0.36	-0.11	0.23	0.21	0.40	-0.14	0.13	0.24	1.07	0.18	0.40	0.31	0.22	0.61	0.10	0.77	0.60
Shares Outstanding (Weighted Average) (Quarter)	8.16M	8.15M	8.13M	8.11M	7.92M	7.95M	8.00M	7.98M	8.00M	8.03M	8.00M	7.98M	7.91M	7.93M	7.98M	7.96M	7.98M	8.00M	8.09M	8.05M
Shares Outstanding (Diluted Average) (Quarter)		8.29M	0.27M			8.19M	0.14M		8.00M	8.14M	0.11M		0.15M	8.12M	0.05M		0.10M	0.11M	0.09M
EBITDA (Quarter)	-0.94M	4.09M	1.69M	-3.09M	0.16M	3.33M	4.54M	-6.01M	0.07M	2.69M	6.04M	-6.72M	3.13M	6.14M	5.59M	5.44M	7.89M	3.19M	11.40M	-16.70M
Tax Rate (Quarter)	-24.34%	20.13%	67.41%	3.29%	-456.60%	32.33%	39.81%	3.92%	-207.67%	45.22%	31.30%	43.24%	30.08%	23.36%	31.87%	-0.38%	21.27%	54.13%	27.39%	-2.76%

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Perma-Pipe International Holdings Income Statement (2010-2026) | PPIH

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Perma-Pipe International Holdings Income Statement (2010-2026) | PPIH

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