Quest Resource Holding Income Statement (2010-2025) | QRHC

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	-0.00M	-0.01M	0.00M	0.01M	0.01M	0.02M	0.22M	0.24M	0.34M		0.31M	0.40M	28.90M	37.89M	38.16M	42.51M	46.98M	46.80M	40.01M	42.33M	43.57M	44.23M	45.77M	46.84M	46.16M	45.04M	42.54M	41.37M	31.93M	22.51M	24.70M	27.93M	25.92M	25.26M	26.65M	25.45M	23.93M	22.96M	25.33M	21.97M	23.70M	27.66M	35.10M	36.86M	37.37M	46.39M	71.52M	76.90M	73.36M	62.25M	74.11M	74.50M	70.43M	69.34M	72.65M	73.14M	72.77M	69.97M	68.43M	59.54M	63.34M
Cost of Revenue	0.06M	0.01M	0.02M	0.01M	0.02M	0.02M	0.03M	0.15M	0.02M		0.04M	0.11M	26.23M	36.05M	34.83M	39.01M	43.13M	43.22M	36.72M	38.91M	40.05M	40.81M	42.28M	43.19M	42.56M	41.37M	38.35M	36.92M	27.90M	19.45M	21.15M	23.50M	21.45M	20.84M	22.11M	20.70M	19.15M	18.30M	20.79M	17.59M	19.14M	22.08M	28.66M	30.05M	30.51M	37.79M	60.27M	62.24M	61.17M	51.50M	61.48M	60.99M	58.00M	57.84M	58.62M	59.61M	61.07M	59.24M	57.50M	48.50M	51.87M
Gross Profit			306.00	0.00M	0.01M	0.01M	0.22M	0.24M	0.34M		0.27M	0.29M	2.67M	1.84M	3.33M	3.51M	3.85M	3.58M	3.29M	3.42M	3.52M	3.42M	3.49M	3.65M	3.60M	3.67M	4.19M	4.45M	4.03M	3.05M	3.55M	4.43M	4.47M	4.42M	4.54M	4.75M	4.77M	4.66M	4.54M	4.37M	4.56M	5.58M	6.44M	6.81M	6.85M	8.60M	11.25M	14.67M	12.18M	10.76M	12.63M	13.50M	12.43M	11.50M	14.04M	13.53M	11.70M	10.73M	10.93M	11.04M	11.47M
Operating items
Depreciation & Amortization - Total								0.02M				0.01M																0.04M	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.03M	0.06M	0.07M	0.07M	0.07M	0.08M	0.07M	0.08M	0.08M	0.08M	0.08M	0.09M	0.10M	0.11M	0.13M	0.24M	0.24M	0.25M	0.20M	0.20M	0.19M
Research & Development								0.19M	0.02M
Selling, General & Administrative	0.01M	0.01M	0.02M	0.01M	0.02M	0.02M	1.62M	1.60M	1.17M		2.26M	2.40M	5.03M	2.97M	2.99M	3.49M	3.49M	4.41M	3.78M	3.91M	4.11M	4.51M	4.66M	4.64M	4.92M	3.95M	4.98M	4.58M	3.98M	3.54M	3.75M	3.88M	4.64M	3.89M	4.21M	4.23M	4.22M	4.15M	4.41M	3.98M	4.29M	4.46M	4.26M	5.06M	5.31M	7.10M	9.34M	9.30M	9.33M	9.82M	9.42M	9.21M	9.62M	9.42M	9.80M	9.38M	10.27M	10.09M	11.41M	9.29M	9.24M
Restructuring Costs	0.00M				0.62M	0.62M	0.62M	0.62M
Other Operating Expenses	0.15M	0.23M	0.11M	0.17M	-0.51M	-0.46M	-0.60M	-0.81M	-0.01M		0.01M		4.25M	0.94M	0.95M	0.95M	0.96M	0.97M	0.98M	0.97M	0.99M	1.63M	1.02M	1.01M	1.01M	1.00M	1.00M	0.95M	0.96M	0.94M	0.94M	0.94M	0.36M	0.28M	0.29M	0.31M	0.30M	0.32M	-0.33M	1.24M	-0.06M	-4.73M	-0.52M	-0.83M	-0.85M	-2.83M	2.29M	2.39M	2.39M	2.26M	2.34M	2.37M	2.25M	2.24M	2.23M	2.12M	2.12M	7.57M	-4.43M	-0.06M	0.15M
Operating Expenses	0.17M	0.25M	0.13M	0.19M	0.13M	0.17M	1.64M	1.62M	1.18M		2.27M	2.41M	9.28M	3.91M	3.95M	4.45M	4.44M	5.38M	4.76M	4.88M	5.10M	6.13M	5.67M	5.65M	5.94M	4.96M	5.98M	5.58M	4.98M	4.53M	4.74M	4.86M	5.05M	4.22M	4.54M	4.55M	4.55M	4.49M	4.74M	4.31M	4.44M	4.81M	4.67M	5.47M	5.82M	8.24M	11.71M	11.77M	11.81M	12.17M	11.84M	11.66M	11.96M	11.77M	12.16M	11.75M	12.64M	17.90M	19.09M	10.65M	10.39M
Operating Income	-0.17M	-0.25M	-0.13M	-0.18M	-0.13M	-0.16M	-1.43M	-1.38M	-0.84M		-2.00M	-2.12M	-6.62M	-2.07M	-0.61M	-0.94M	-0.59M	-1.80M	-1.47M	-1.46M	-1.58M	-2.71M	-2.19M	-1.99M	-2.34M	-1.29M	-1.80M	-1.13M	-0.95M	-1.47M	-1.19M	-0.43M	-0.57M	0.20M	0.00M	0.20M	0.22M	0.18M	-0.20M	0.06M	0.12M	0.77M	1.77M	1.34M	1.04M	0.36M	-0.46M	2.90M	0.38M	-1.41M	0.79M	1.84M	0.47M	-0.27M	1.88M	1.78M	-0.94M	-7.18M	-8.16M	0.38M	1.07M
EBIT	-0.17M	-0.25M	-0.13M	-0.18M	-0.13M	-0.16M	-1.43M	-1.38M	-0.84M	-36.84M	-2.00M	-2.12M	-6.62M	-2.07M	-0.61M	-0.94M	-0.59M	-1.80M	-1.47M	-1.46M	-1.58M	-2.71M	-2.19M	-1.99M	-2.34M	-1.29M	-1.80M	-1.13M	-0.95M	-1.47M	-1.19M	-0.43M	-0.57M	0.20M	0.00M	0.20M	0.22M	0.18M	-0.20M	0.06M	0.12M	0.77M	1.77M	1.34M	1.04M	0.36M	-0.46M	2.90M	0.38M	-1.41M	0.79M	1.84M	0.47M	-0.27M	1.88M	1.78M	-0.94M	-7.18M	-8.16M	0.38M	1.07M
Non-operating items
Interest & Investment Income	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.04M
Other Non Operating Income																	-1.66M																								-0.17M
Non Operating Income	0.00M	-0.01M	-0.02M	-0.00M	-0.02M	-0.01M	2.19M	0.22M	0.28M		1.77M	0.29M	2.72M	0.87M	0.88M	0.89M	4.15M	0.04M	0.05M	0.04M	0.07M	-0.38M	0.06M	0.06M	0.06M	0.06M	0.11M	0.12M	0.13M	0.11M	0.12M	0.11M	0.11M	0.10M
Net income details
EBT	-0.16M	-0.25M	-0.15M	-0.19M	-0.14M	-0.17M	-3.61M	-1.60M	-1.12M	-36.84M	-3.77M	-2.41M	-9.34M	-2.94M	-1.49M	-1.83M	-4.74M	-1.84M	-1.52M	-1.50M	-1.65M	-2.77M	-2.24M	-2.05M	-2.40M	-1.35M	-1.91M	-1.25M	-1.08M	-1.58M	-1.31M	-0.54M	-0.68M	0.09M	-0.11M	0.08M	0.10M	0.09M	-0.28M	1.23M	0.03M	0.31M	1.21M	0.79M	0.49M	-0.48M	-2.02M	1.31M	-1.53M	-3.63M	-1.66M	-0.72M	-1.94M	-2.59M	-0.60M	-0.83M	-3.66M	-9.68M	-10.43M	-1.99M	-1.31M
Tax Provisions							-0.35M	-0.35M	-0.18M	1.82M																									0.05M	0.05M	0.05M	0.05M	-0.05M	0.02M	0.09M	0.19M	0.06M	0.09M	0.11M	0.06M	0.17M	0.16M	0.15M	-0.31M	0.37M	0.17M	0.11M	-0.26M	0.06M	0.68M	-0.28M	-0.17M	-0.02M	-0.02M	0.04M
Profit After Tax	0.16M	-0.25M	-0.15M	-0.19M	-0.14M	-0.17M	-2.66M	-0.72M	-0.52M	-38.66M	-3.30M	-2.31M	-9.25M	-2.94M	-1.49M	-1.83M	-4.74M	-1.84M	-1.52M	-1.50M	-1.65M	12.12M	-2.24M	-2.05M	-2.40M	-1.35M	-1.91M	-1.25M	-1.08M	-1.58M	-1.31M	-0.54M	-0.68M	0.09M	-0.16M	0.03M	0.05M	0.03M	-0.23M	1.21M	-0.07M	0.12M	1.15M	0.70M	0.39M	-0.54M	-2.18M	1.15M	-1.69M	-3.33M	-2.02M	-0.89M	-2.05M	-2.33M	-0.66M	-1.51M	-3.39M	-9.51M	-10.41M	-1.97M	-1.35M
Equity Income							0.60M	0.52M	0.42M	0.42M	0.48M	0.10M	0.09M
Income from Continuing Operations	-0.16M	-0.25M	-0.15M	-0.19M	-0.14M	-0.17M	-3.27M	-1.25M	-0.94M	-38.66M	-3.77M	-2.41M	-9.34M	-2.94M	-1.49M	-1.83M	-4.74M	-1.84M	-1.52M	-1.50M	-1.65M	-2.77M	-2.24M	-2.05M	-2.40M	-1.35M	-1.91M	-1.25M	-1.08M	-1.58M	-1.31M	-0.54M	-0.68M	0.09M	-0.16M	0.03M	0.05M	0.03M	-0.23M	1.21M	-0.07M	0.12M	1.15M	0.70M	0.39M	-0.54M	-2.18M	1.15M	-1.69M	-3.33M	-2.02M	-0.89M	-2.05M	-2.33M	-0.66M	-1.51M	-3.39M	-9.51M	-10.41M	-1.97M	-1.35M
Consolidated Net Income	-0.16M	-0.25M	-0.15M	-0.19M	-0.14M	-0.17M	-3.27M	-1.25M	-0.94M	-38.66M	-3.77M	-2.41M	-9.34M	-2.94M	-1.49M	-1.83M	-4.74M	-1.84M	-1.52M	-1.50M	-1.65M	-2.77M	-2.24M	-2.05M	-2.40M	-1.35M	-1.91M	-1.25M	-1.08M	-1.58M	-1.31M	-0.54M	-0.68M	0.09M	-0.16M	0.03M	0.05M	0.03M	-0.23M	1.21M	-0.07M	0.12M	1.15M	0.70M	0.39M	-0.54M	-2.18M	1.15M	-1.69M	-3.33M	-2.02M	-0.89M	-2.05M	-2.33M	-0.66M	-1.51M	-3.39M	-9.51M	-10.41M	-1.97M	-1.35M
Income towards Parent Company	-0.16M	-0.25M	-0.15M	-0.19M	-0.14M	-0.17M	-3.27M	-1.25M	-0.94M	-38.66M	-3.77M	-2.41M	-9.34M	-2.94M	-1.49M	-1.83M	-4.74M	-1.84M	-1.52M	-1.50M	-1.65M	-2.77M	-2.24M	-2.05M	-2.40M	-1.35M	-1.91M	-1.25M	-1.08M	-1.58M	-1.31M	-0.54M	-0.68M	0.09M	-0.16M	0.03M	0.05M	0.03M	-0.23M	1.21M	-0.07M	0.12M	1.15M	0.70M	0.39M	-0.54M	-2.18M	1.15M	-1.69M	-3.33M	-2.02M	-0.89M	-2.05M	-2.33M	-0.66M	-1.51M	-3.39M	-9.51M	-10.41M	-1.97M	-1.35M
Net Income towards Common Stockholders	-0.16M	-0.25M	-0.15M	-0.19M	-0.14M	-0.17M	-2.66M	-0.72M	-0.52M	-38.24M	-3.30M	-2.31M	-9.25M	-2.94M	-1.49M	-1.83M	-4.74M	-1.84M	-1.52M	-1.50M	-1.65M	12.12M	-2.24M	-2.05M	-2.40M	-1.35M	-1.91M	-1.25M	-1.08M	-1.58M	-1.31M	-0.54M	-0.68M	0.09M	-0.16M	0.03M	0.05M	0.03M	-0.23M	1.21M	-0.27M	0.12M	1.15M	0.70M	0.39M	-0.54M	-2.18M	1.15M	-1.69M	-3.33M	-2.02M	-0.89M	-2.05M	-2.33M	-0.66M	-1.51M	-3.39M	-9.51M	-10.41M	-1.97M	-1.35M
Additional items
EPS (Basic)	0.00	-0.01	-0.01	-0.01	-0.02	0.00	-0.06	-0.02	-0.01	-0.67	-0.06	-0.04	-0.10	-0.04	-0.02	-0.02	-0.05	-0.02	-0.01	-0.11	-0.12	0.02M	-0.16	-0.14	-0.16	-0.09	-0.13	-0.08	-0.07	-0.10	-0.09	-0.04	-0.04	0.01	-0.01			0.01	-0.02	0.08	-0.02	0.01	0.06	0.04	0.02	-0.03	-0.11	0.06	-0.09	-0.17	-0.10	-0.04	-0.10	-0.11	-0.03	-0.07	-0.16	-0.46	-0.50	-0.09	-0.06
EPS (Weighted Average and Diluted)	0.00	-0.01			0.00	0.00																0.02M				-0.00M						-0.04	-0.04	0.01	-0.01			0.01	-0.02	0.08	-0.02	0.01	0.06	0.03	0.02	-0.03	-0.11	0.05	-0.09	-0.17	-0.10	-0.04	-0.10	-0.11	-0.03	-0.07	-0.16	-0.46	-0.50	-0.09	-0.06
Shares Outstanding (Weighted Average)	35.81M	36.06M	36.73M	36.61M	38.76M	38.93M	47.53M	47.53M	48.48M	56.99M	57.96M	65.34M	88.54M	77.06M	95.82M	96.65M	98.00M	100.55M	111.62M	13.96M	13.96M	530.00	13.98M	14.84M	14.85M	14.74M	15.27M	15.28M	15.28M	15.28M	15.30M	15.31M	15.31M	15.31M	15.33M
Shares Outstanding (Diluted Average)	35.81M	36.06M			38.76M	38.93M																530.00				550.00
EBITDA	-0.17M	-0.25M	-0.13M	-0.18M	-0.13M	-0.16M	-1.43M	-1.36M	-0.84M	-36.84M	-2.00M	-2.11M	-6.62M	-2.07M	-0.61M	-0.94M	-0.59M	-1.80M	-1.47M	-1.46M	-1.58M	-2.71M	-2.19M	-1.99M	-2.34M	-1.29M	-1.80M	-1.09M	-0.91M	-1.43M	-1.14M	-0.39M	-0.53M	0.24M	0.04M	0.21M	0.25M	0.19M	-0.19M	0.08M	0.14M	0.83M	1.84M	1.41M	1.11M	0.44M	-0.39M	2.98M	0.46M	-1.33M	0.87M	1.93M	0.56M	-0.16M	2.01M	2.02M	-0.70M	-6.92M	-7.96M	0.58M	1.27M
Interest Expenses	0.00M	0.01M	0.03M	0.01M	0.02M	0.01M	0.13M	0.24M	0.30M		0.31M	0.29M	2.72M	0.71M	0.88M	0.89M	2.49M	0.04M	0.05M	0.04M	0.07M	-0.38M	0.06M	0.06M	0.06M	0.06M	0.11M	0.12M	0.13M	0.11M	0.12M	0.11M	0.11M	0.10M	0.11M	0.11M	0.12M	0.09M	0.08M	0.09M	0.07M	0.46M	0.56M	0.55M	0.54M	0.84M	1.56M	1.59M	1.91M	2.22M	2.44M	2.56M	2.41M	2.32M	2.47M	2.61M	2.72M	2.50M	2.27M	2.38M	2.39M
Tax Rate							9.61%	22.05%	15.81%	-4.94%																									-50.25%	66.90%	53.82%	61.41%	18.54%	1.99%	361.57%	60.61%	5.12%	11.69%	21.87%	-12.18%	-8.27%	12.25%	-9.88%	8.43%	-22.26%	-23.86%	-5.73%	10.16%	-9.90%	-82.41%	7.59%	1.80%	0.21%	1.10%	-2.66%

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Quest Resource Holding Income Statement (2010-2025) | QRHC

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