Rpc Income Statement (2010-2026) | RES

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	188.76M	225.31M	268.25M	284.62M	375.51M	459.60M	482.03M	476.67M	415.86M	330.42M	394.53M	377.83M	364.15M	337.65M	335.36M	332.88M	420.81M	447.10M	425.78M	454.75M
Cost of Revenue (Quarter)	145.79M	170.62M	200.63M	208.84M	260.92M	309.79M	308.57M	305.25M	265.79M	239.08M	279.40M	276.61M	262.28M	247.51M	250.25M	243.90M	317.75M	334.67M	336.57M	355.58M
Gross Profit (Quarter)	42.97M	54.69M	67.62M	75.79M	114.59M	149.81M	173.46M	171.42M	150.07M	91.33M	115.13M	101.22M	101.87M	90.14M	85.11M	88.98M	103.06M	112.43M	89.21M	99.17M
Operating items
Selling, General & Administrative (Quarter)	29.40M	31.45M	32.13M	36.24M	35.88M	38.24M	38.21M	42.20M	43.60M	42.01M	38.13M	40.09M	37.41M	37.70M	41.25M	42.50M	40.83M	44.63M	47.69M	48.21M
Restructuring Costs (Quarter)																	6.55M	6.47M	20.30M	7.29M
Other Operating Expenses (Quarter)	3.11M	2.84M	3.47M	2.95M	1.80M	1.54M	2.51M	2.94M	3.02M	1.78M	1.61M	1.21M	3.34M	1.79M	1.86M	1.53M	2.20M	3.56M	0.90M	1.80M
Operating Expenses (Quarter)	29.40M	31.45M	32.13M	36.24M	35.88M	38.24M	38.21M	42.20M	43.60M	42.01M	38.13M	40.09M	37.41M	37.70M	41.25M	42.50M	47.38M	51.09M	67.99M	55.50M
Operating Income (Quarter)	-1.22M	7.97M	20.06M	23.04M	60.41M	92.17M	112.32M	90.66M	82.37M	22.71M	49.21M	32.35M	35.47M	19.20M	-63.33M	12.39M	15.54M	20.80M	-3.99M	2.62M
EBIT (Quarter)	-1.22M	7.97M	20.06M	23.04M	60.41M	92.17M	112.32M	90.66M	82.37M	22.71M	49.21M	32.35M	35.47M	19.20M	-63.33M	12.39M	15.54M	20.80M	-3.99M	2.62M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.01M	0.13M	0.33M	0.70M	1.85M	2.70M	1.45M	2.60M	2.96M	3.34M	3.52M	3.30M	3.40M	1.62M	1.75M	1.65M	1.77M
Other Non Operating Income (Quarter)	0.62M	0.45M	0.46M	0.50M	0.08M	-0.07M	1.74M	0.76M	0.63M	0.80M	0.84M	0.77M	0.73M	1.00M	0.35M	0.89M	1.15M	0.97M	3.43M	0.75M
Non Operating Income (Quarter)	0.62M	0.45M	0.46M	0.50M	0.08M	-0.07M	0.62M	0.76M	0.63M	0.80M	0.84M	0.77M	0.73M	1.00M	0.35M	0.89M	1.15M	0.97M	3.43M	0.75M
Net income details
EBT (Quarter)	-0.69M	7.16M	20.36M	23.38M	60.40M	92.29M	111.92M	93.20M	85.62M	24.86M	-200.85M	35.85M	39.44M	23.47M	14.04M	16.54M	17.30M	22.57M	-52.11M	4.31M
Tax Provisions (Quarter)	0.03M	1.89M	3.74M	8.30M	13.46M	22.95M	-43.84M	21.68M	20.61M	6.55M	-48.00M	8.38M	7.03M	4.67M	1.28M	4.50M	7.15M	9.60M	-20.10M	3.45M
Profit After Tax (Quarter)	-0.73M	5.27M	12.34M	15.08M	46.94M	69.34M	87.00M	71.52M	65.01M	18.32M	40.26M	27.47M	32.42M	18.80M	12.76M	12.03M	10.15M	12.96M	-3.06M	0.85M
Income from Continuing Operations (Quarter)	-0.73M	5.27M	16.62M	15.08M	46.94M	69.34M	155.76M	71.52M	65.01M	18.32M	-152.85M	27.47M	32.42M	18.80M	12.76M	12.03M	10.15M	12.96M	-32.01M	0.85M
Consolidated Net Income (Quarter)	-0.73M	5.27M	16.62M	15.08M	46.94M	69.34M	155.76M	71.52M	65.01M	18.32M	-152.85M	27.47M	32.42M	18.80M	12.76M	12.03M	10.15M	12.96M	-32.01M	0.85M
Income towards Parent Company (Quarter)	-0.73M	5.27M	16.62M	15.08M	46.94M	69.34M	155.76M	71.52M	65.01M	18.32M	-152.85M	27.47M	32.42M	18.80M	12.76M	12.03M	10.15M	12.96M	-32.01M	0.85M
Net Income towards Common Stockholders (Quarter)	-0.73M	5.27M	16.62M	15.08M	46.94M	69.34M	155.76M	71.52M	65.01M	18.32M	-152.85M	27.47M	32.42M	18.80M	12.76M	12.03M	10.15M	12.96M	-32.01M	0.85M
Additional items
EPS (Basic) (Quarter)	0.00	0.02	0.05	0.07	0.22	0.32	0.40	0.33	0.30	0.08	0.19	0.13	0.15	0.09	0.06	0.06	0.05	0.06	-0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)		0.02	0.05	0.07	0.22	0.32	0.40	0.33	0.30	0.08	0.19	0.13	0.15	0.09	0.06	0.06	0.05	0.06	-0.01
Shares Outstanding (Weighted Average) (Quarter)	213.01M	213.03M	212.99M	213.25M	213.31M	213.32M	213.33M	213.65M	212.81M	213.08M	212.93M	211.69M	211.47M	211.60M	211.36M	211.92M	212.22M	214.91M	212.16M	213.76M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-1.22M	7.97M	20.06M	23.04M	60.41M	92.17M	112.32M	90.66M	82.37M	22.71M	49.21M	32.35M	35.47M	19.20M	-63.33M	12.39M	15.54M	20.80M	-3.99M	2.62M
Interest Expenses (Quarter)	0.10M	1.28M	0.17M	0.18M	0.22M	0.14M	0.07M	0.07M	0.07M	0.10M	0.10M	0.23M	0.10M	0.26M	0.13M	0.13M	1.01M	0.95M	0.94M	0.83M
Tax Rate (Quarter)	-4.76%	26.42%	18.35%	35.49%	22.29%	24.87%	-39.17%	23.26%	24.07%	26.33%	23.90%	23.38%	17.81%	19.92%	9.10%	27.25%	41.34%	42.56%	38.57%	80.16%

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Rpc Income Statement (2010-2026) | RES

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