Perimeter Solutions Income Statement (2020-2025) | PRM

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 174.26M55.82M33.92M87.12M195.41M57.76M100.97M160.51M41.27M43.86M76.14M142.66M59.45M59.04M127.28M288.42M86.23M72.03M162.64M315.44M
Cost of Revenue 76.26M31.83M24.97M48.84M86.08M41.34M72.05M73.76M44.70M33.46M46.81M72.83M40.72M38.34M54.01M107.19M44.34M43.88M61.14M116.33M
Gross Profit 98.00M23.99M8.95M38.28M109.33M16.41M28.91M86.75M-3.42M10.40M29.33M69.83M18.74M20.70M73.27M181.22M41.90M28.15M101.50M199.11M
Operating items
Amortization - Intangibles 13.25M13.29M13.28M13.86M13.80M13.74M13.71M13.76M13.77M13.78M13.75M13.77M13.76M13.77M13.74M14.10M14.60M15.20M
Selling, General & Administrative 8.85M11.17M8.93M18.28M15.33M19.15M19.68M15.65M5.84M8.02M12.23M12.69M13.58M13.46M13.91M18.52M21.01M16.30M15.97M23.48M
Other Operating Expenses 0.36M-2.42M13.56M13.73M0.31M-45.80M-0.26M0.05M-0.06M-0.00M-0.01M-0.61M-0.56M-0.27M-0.10M
Operating Expenses 22.04M24.68M22.49M32.02M28.92M-26.64M13.28M-44.38M56.33M-2.46M-34.02M42.66M27.66M95.57M28.25M216.46M-19.42M-49.65M127.72M286.46M
Operating Income 75.95M-0.68M-13.54M6.26M80.41M43.06M15.64M131.12M-59.76M12.85M63.35M27.17M-8.92M-74.86M45.02M-35.24M61.32M77.81M-26.23M-87.35M
EBIT 75.95M-0.68M-13.54M6.26M80.41M43.06M15.64M131.12M-59.76M12.85M63.35M27.17M-8.92M-74.86M45.02M-35.24M61.32M77.81M-26.23M-87.35M
Non-operating items
Other Non Operating Income 2.62M2.87M-2.80M0.54M-1.63M-0.88M-3.16M-4.71M5.28M0.72M-0.09M-1.38M2.41M-1.29M-0.22M1.35M-2.19M1.16M2.10M0.07M
Non Operating Income -6.36M-6.37M-10.38M-10.21M-9.77M-11.54M-5.70M-10.22M-5.38M-9.74M-10.60M-4.11M-8.42M-11.97M-10.89M-8.85M-11.39M-8.63M-7.62M-9.80M
Net income details
EBT 69.60M-7.05M-23.91M-3.95M70.65M31.52M9.94M120.90M-65.13M3.11M52.75M23.06M-17.33M-86.83M34.13M-44.09M49.93M69.18M-33.85M-97.15M
Tax Provisions 16.97M-0.76M-5.38M-0.10M18.64M-5.45M1.01M14.68M-4.77M-6.32M0.73M3.78M-4.09M-4.27M12.48M45.08M-94.24M12.49M-1.69M-6.49M
Profit After Tax 52.63M-6.29M-18.53M-3.85M52.01M36.96M8.93M106.23M-60.36M9.43M52.01M19.28M-13.24M-82.56M21.65M-89.17M144.17M56.69M-32.16M-90.66M
Income from Continuing Operations 52.63M-6.29M-18.53M-3.85M52.01M36.96M8.93M106.23M-60.36M9.43M52.01M19.28M-13.24M-82.56M21.65M-89.17M144.17M56.69M-32.16M-90.66M
Consolidated Net Income 52.63M-6.29M-18.53M-3.85M52.01M36.96M8.93M106.23M-60.36M9.43M52.01M19.28M-13.24M-82.56M21.65M-89.17M144.17M56.69M-32.16M-90.66M
Income towards Parent Company 52.63M-6.29M-18.53M-3.85M52.01M36.96M8.93M106.23M-60.36M9.43M52.01M19.28M-13.24M-82.56M21.65M-89.17M144.17M56.69M-32.16M-90.66M
Net Income towards Common Stockholders 52.63M-6.29M-18.53M-3.85M52.01M36.96M8.93M106.23M-60.36M9.43M52.01M19.28M-13.24M-82.56M21.65M-89.17M144.17M56.69M-32.16M-90.66M
Additional items
EPS (Basic) 0.99-0.12-0.35-0.070.980.230.050.65-0.370.060.330.13-0.08-0.570.15-0.610.990.38-0.22-0.62
EPS (Weighted Average and Diluted) 0.99-0.12-0.35-0.070.980.210.050.60-0.340.060.310.12-0.07-0.570.14-0.610.990.36-0.22-0.62
Shares Outstanding (Weighted Average) 53.05M53.05M53.05M53.05M53.05M160.25M162.92M162.64M160.94M157.70M157.11M155.96M154.67M145.33M145.28M145.25M145.71M148.56M147.78M147.92M
Shares Outstanding (Diluted Average) 53.05M53.05M53.05M53.05M53.05M174.78M177.06M176.78M175.08M169.49M168.89M167.74M166.45M145.33M154.66M145.25M145.71M156.73M156.04M147.92M
EBITDA 54.84M-0.27M-19.50M-3.29M49.99M37.09M-7.44M88.05M46.21M11.02M54.23M10.61M-2.62M-88.10M20.66M-78.53M120.54M64.57M-8.04M-92.99M
Interest Expenses 7.85M8.04M8.06M10.50M12.14M9.94M10.00M10.15M10.34M10.45M10.44M10.65M10.59M10.05M9.17M9.64M9.93M9.87M
Tax Rate 24.38%10.76%22.51%2.61%26.38%-17.28%10.18%12.14%7.33%-203.35%1.39%16.39%23.61%4.92%36.57%-102.24%-188.75%18.06%4.98%6.68%