Pricesmart Income Statement (2010-2026) | PSMT

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	895.26M	909.61M	975.36M	1,038.56M	1,030.81M	1,021.37M	1,054.81M	1,142.19M	1,096.65M	1,118.19M	1,166.47M	1,291.95M	1,229.43M	1,226.05M	1,257.94M	1,363.89M	1,317.29M	1,330.97M	1,382.73M	1,495.53M
Cost of Revenue (Quarter)				8.21M	12.80M		9.99M	937.46M	906.61M	949.37M	952.73M	8.18M	1,008.72M	4,038.31M	1,038.89M	1,130.13M	1,086.68M	1,112.83M	1,138.34M	1,230.45M
Gross Profit (Quarter)				1,030.34M	1,018.00M	1,021.37M	1,044.82M	204.73M	190.04M	168.82M	213.75M	1,283.77M	220.71M	-2812.27M	219.05M	233.75M	230.61M	218.15M	244.38M	265.07M
Operating items
Selling, General & Administrative (Quarter)	33.23M	33.40M	31.69M	33.95M	30.89M	36.65M	33.17M	32.76M	34.34M	34.51M	35.44M	38.81M	40.43M	41.70M	42.56M	43.03M	47.07M	47.19M	49.31M	49.74M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.37M	-0.46M	-0.41M	-0.31M	-0.16M	-0.38M	-0.16M	-0.14M	0.00M	-0.45M	-0.09M	-0.43M	-0.35M	-1.30M	-0.35M	-0.92M	-0.30M	-0.89M	-0.33M	-0.40M
Operating Expenses (Quarter)	859.22M	877.14M	929.34M	990.24M	997.05M	982.40M	999.28M	1,088.39M	1,053.60M	1,086.06M	1,108.26M	1,228.33M	1,179.52M	1,176.84M	1,199.68M	1,298.62M	1,261.06M	1,278.22M	1,319.80M	1,420.11M
Operating Income (Quarter)	36.05M	32.46M	46.02M	48.32M	33.76M	38.97M	55.53M	53.80M	43.05M	32.14M	58.21M	63.62M	49.91M	49.20M	58.26M	65.27M	56.23M	52.75M	62.93M	75.42M
EBIT (Quarter)	36.05M	32.46M	46.02M	48.32M	33.76M	38.97M	55.53M	53.80M	43.05M	32.14M	58.21M	63.62M	49.91M	49.20M	58.26M	65.27M	56.23M	52.75M	62.93M	75.42M
Non-operating items
Interest & Investment Income (Quarter)	0.52M	0.53M	0.52M	0.55M	0.47M	0.66M	1.16M	1.94M	3.16M	3.61M	2.87M	3.23M	2.52M	2.44M	2.22M	2.73M	2.49M	2.70M	2.95M	3.63M
Other Non Operating Income (Quarter)	-2.29M	-1.47M	1.41M	-0.82M	-2.42M	-1.40M	-4.57M	-5.34M	-1.89M	-2.36M	-2.13M	-7.04M	-1.88M	-6.56M	-6.86M	-5.31M	-6.89M	-5.59M	-5.76M	-8.40M
Non Operating Income (Quarter)	-3.37M	-2.30M	1.41M	-0.82M	-4.75M	-1.40M	-4.57M	-6.22M	-1.47M	-3.51M	-2.13M	-7.04M	-1.88M	-8.47M	-7.33M	-5.11M	-6.89M	-5.03M	-5.76M	-8.73M
Net income details
EBT (Quarter)	32.68M	30.16M	46.35M	45.61M	29.02M	35.44M	49.37M	47.58M	41.58M	30.68M	56.14M	56.51M	46.97M	41.81M	50.93M	60.16M	49.07M	46.34M	55.70M	66.69M
Tax Provisions (Quarter)	10.08M	10.70M	15.81M	14.14M	9.78M	12.13M	16.43M	16.20M	12.02M	15.30M	18.15M	17.26M	14.48M	12.72M	13.50M	16.38M	13.92M	14.82M	15.53M	17.60M
Profit After Tax (Quarter)	22.58M	19.66M	30.51M	31.46M	19.26M	23.30M	32.91M	31.35M	29.57M	15.38M	38.05M	39.27M	32.49M	29.07M	37.43M	43.76M	35.16M	31.54M	40.17M	49.09M
Equity Income (Quarter)	-0.01M	-0.02M	-0.01M	-0.01M	0.02M	-0.00M	-0.04M	-0.04M	0.01M	0.01M	0.06M	0.02M	0.00M	-0.02M	-0.01M	-0.02M	0.01M	0.02M
Income from Non-Controlling Interests (Quarter)	0.05M	-0.03M	0.02M
Income from Continuing Operations (Quarter)	22.59M	19.46M	30.54M	31.48M	19.24M	23.31M	32.94M	31.38M	29.56M	15.37M	37.98M	39.26M	32.49M	29.08M	37.43M	43.78M	35.15M	31.52M	40.17M	49.09M
Consolidated Net Income (Quarter)	22.59M	19.46M	30.54M	31.48M	19.24M	23.31M	32.94M	31.38M	29.56M	15.37M	37.98M	39.26M	32.49M	29.08M	37.43M	43.78M	35.15M	31.52M	40.17M	49.09M
Income towards Parent Company (Quarter)	22.59M	19.46M	30.54M	31.48M	19.24M	23.31M	32.94M	31.38M	29.56M	15.37M	37.98M	39.26M	32.49M	29.08M	37.43M	43.78M	35.15M	31.52M	40.17M	49.09M
Net Income towards Common Stockholders (Quarter)	22.16M	19.13M	29.95M	31.38M	18.95M	22.93M	32.32M	31.38M	29.56M	15.37M	37.98M	39.26M	32.49M	29.08M	37.43M	43.78M	35.15M	31.52M	40.17M	49.09M
Additional items
EPS (Basic) (Quarter)	0.73	0.63	0.98	1.03	0.62	0.75	1.05	1.02	0.95	0.49	1.24	1.31	1.08	0.95	1.21	1.45	1.14	1.02	1.29	1.62
EPS (Weighted Average and Diluted) (Quarter)	0.73	0.63	0.98	1.03	0.62	0.75	1.05	1.02	0.94	0.49	1.24	1.31	1.08	0.95	1.21	1.45	1.14	1.02	1.29	1.62
Shares Outstanding (Weighted Average) (Quarter)	30.40M	30.40M	30.55M	30.57M	30.61M	30.59M	30.71M	30.74M	30.75M	30.76M	30.27M	30.09M	30.05M	30.03M	30.02M	30.04M	30.07M	30.06M	30.17M	30.23M
Shares Outstanding (Diluted Average) (Quarter)	0.03M	30.40M	0.05M	30.59M	30.63M	30.60M	30.72M	30.74M	30.77M	30.79M	30.27M	30.09M	30.05M	30.03M	30.02M	30.07M	30.08M	30.06M	30.18M	30.21M
EBITDA (Quarter)	36.05M	32.46M	46.02M	48.32M	33.76M	38.97M	55.53M	53.80M	43.05M	32.14M	58.21M	63.62M	49.91M	49.20M	58.26M	65.27M	56.23M	52.75M	62.93M	75.42M
Interest Expenses (Quarter)	1.60M	1.35M	1.59M	2.44M	2.80M	2.79M	2.75M	2.81M	2.75M	2.71M	2.82M	3.29M	3.58M	3.27M	2.69M	2.54M	2.76M	3.52M	4.42M	3.96M
Tax Rate (Quarter)	30.85%	35.49%	34.12%	31.00%	33.69%	34.23%	33.27%	34.05%	28.91%	49.89%	32.34%	30.54%	30.84%	30.43%	26.50%	27.23%	28.36%	31.98%	27.88%	26.39%

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Pricesmart Income Statement (2010-2026) | PSMT

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