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

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	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	50.27M
Cost of Revenue (Quarter)	1.05M	1.30M	1.13M	1.24M	1.31M	1.31M	-72.90M	1.24M	25.68M	32.51M	105.01M	23.80M	1.35M	27.48M	29.82M	1.09M	33.48M	40.14M	137.89M	1.16M
Gross Profit (Quarter)	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	14.64M
Operating items
Selling, General & Administrative (Quarter)	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	8.84M
Restructuring Costs (Quarter)												2.69M	1.55M	3.03M	3.90M	3.44M	3.01M	3.33M	2.77M	4.05M
Other Operating Expenses (Quarter)	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	-2.89M
Operating Expenses (Quarter)	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	10.00M
Operating Income (Quarter)	4.09M	1.69M	3.27M	0.16M	3.33M	4.54M	3.12M	0.07M	2.69M	6.04M	4.55M	3.13M	6.14M	5.59M	5.44M	7.89M	3.19M	11.40M	6.97M	4.64M
EBIT (Quarter)	4.09M	1.69M	3.27M	0.16M	3.33M	4.54M	3.12M	0.07M	2.69M	6.04M	4.55M	3.13M	6.14M	5.59M	5.44M	7.89M	3.19M	11.40M	6.97M	4.64M
Non-operating items
Other Non Operating Income (Quarter)	0.46M	0.10M	0.05M	0.05M	-0.06M	-0.95M	0.96M	0.07M	0.08M	-0.50M	0.10M	-0.07M	-0.04M	-0.05M	0.26M	-0.05M	-0.02M	-0.01M	-0.06M	-0.11M
Net income details
EBT (Quarter)	4.28M	1.52M	3.21M	-0.16M	2.76M	2.87M	4.08M	-0.36M	2.14M	4.90M	11.76M	2.56M	5.59M	5.07M	5.25M	7.44M	2.75M	10.90M	13.83M	3.92M
Tax Provisions (Quarter)	0.86M	1.02M	0.22M	0.73M	0.89M	1.14M	-2.65M	0.76M	0.97M	1.53M	-3.10M	0.77M	1.31M	1.61M	0.07M	1.58M	1.49M	2.99M	-5.92M	1.33M
Profit After Tax (Quarter)	3.42M	0.49M	2.99M	-0.89M	1.87M	1.73M	3.23M	-1.12M	1.02M	3.36M	7.21M	1.44M	3.29M	3.45M	1.76M	4.95M	0.85M	6.32M	5.62M	2.59M
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	0.79M
Income from Continuing Operations (Quarter)	3.42M	0.49M	2.99M	-0.89M	1.87M	1.73M	6.74M	-1.12M	1.17M	3.36M	14.86M	1.79M	4.28M	3.45M	5.18M	5.85M	1.26M	7.91M	19.75M	2.59M
Consolidated Net Income (Quarter)	3.42M	0.49M	2.99M	-0.89M	1.87M	1.73M	6.74M	-1.12M	1.17M	3.36M	14.86M	1.79M	4.28M	3.45M	5.18M	5.85M	1.26M	7.91M	19.75M	2.59M
Income towards Parent Company (Quarter)	3.42M	0.49M	2.99M	-0.89M	1.87M	1.73M	6.74M	-1.12M	1.17M	3.36M	14.86M	1.79M	4.28M	3.45M	5.18M	5.85M	1.26M	7.91M	19.75M	2.59M
Net Income towards Common Stockholders (Quarter)	3.42M	0.49M	2.99M	-0.89M	1.87M	1.73M	6.74M	-1.12M	1.17M	3.36M	14.86M	1.79M	4.28M	3.45M	5.18M	5.85M	1.26M	7.91M	19.75M	2.59M
Additional items
EPS (Basic) (Quarter)	0.42	0.06	0.37	-0.11	0.23	0.22	0.84	-0.14	0.15	0.42	1.86	0.23	0.54	0.43	0.65	0.73	0.16	0.98	2.45	0.32
EPS (Diluted) (Quarter)	0.41	0.06	0.36	-0.11	0.23	0.21	0.83	-0.14	0.14	0.42	1.84	0.22	0.53	0.43	0.65	0.72	0.16	0.97	2.42	0.31
Shares Outstanding (Quarter)	8.15M	8.13M	8.13M	7.92M	7.97M	8.00M	7.98M	8.00M	8.03M	7.96M	7.98M	7.91M	7.95M	7.98M	7.96M	7.98M	8.01M	8.09M	8.05M	8.12M
Shares Outstanding (Diluted) (Quarter)	8.32M	8.39M	8.42M	7.92M	8.19M	8.15M	8.12M	8.00M	8.14M	8.02M	8.07M	8.06M	8.12M	8.03M	8.02M	8.08M	8.13M	8.18M	8.15M	8.24M
Shares Outstanding (Entity) (Quarter)	8.14M	8.09M	8.15M	8.15M	8.00M	8.00M	7.98M	8.00M	8.06M	8.06M	8.02M	8.02M	8.09M	7.98M	7.98M	7.98M	8.04M	8.09M	8.12M	8.12M
EBITDA (Quarter)	4.09M	1.69M	3.27M	0.16M	3.33M	4.54M	3.12M	0.07M	2.69M	6.04M	4.55M	3.13M	6.14M	5.59M	5.44M	7.89M	3.19M	11.40M	6.97M	4.64M
Interest Expenses (Quarter)	22.29M	8.85M	2.11M	15.80M	15.45M	7.25M	0.74M	5.65M	14.44M	7.38M	0.68M	8.38M	8.51M	8.42M	0.34M	6.54M	25.82M	12.82M	0.86M	13.18M
Tax Rate (Quarter)	20.13%	67.41%	6.73%	-456.60%	32.33%	39.81%	-64.96%	-207.67%	45.22%	31.30%	-26.33%	30.08%	23.36%	31.87%	1.30%	21.27%	54.13%	27.39%	-42.76%	33.96%

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