Rev Income Statement (2016-2025) | REVG

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Income Statement Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 372.78M480.23M528.24M544.75M442.94M545.32M595.60M683.93M514.90M608.90M597.70M659.90M518.70M615.00M617.00M652.90M532.10M547.00M582.20M616.30M554.00M643.60M593.30M589.90M537.00M576.30M594.80M623.50M583.50M681.20M680.00M693.30M586.00M616.90M579.40M597.90M525.10M629.10M644.90M664.40M
Cost of Revenue 337.84M421.51M464.29M472.43M395.42M472.47M517.60M587.69M462.30M536.00M518.20M586.70M472.40M542.60M545.70M591.20M484.70M494.60M515.70M554.50M492.30M556.20M516.70M524.60M481.20M519.20M527.00M556.70M525.60M598.70M599.80M597.80M523.10M539.60M501.10M519.10M455.30M533.40M543.20M561.80M
Gross Profit 34.94M58.72M63.95M72.32M47.52M72.84M78.00M96.23M52.60M72.90M79.50M73.20M46.30M72.40M71.30M61.70M47.40M52.40M66.50M61.80M61.70M87.40M76.60M65.30M55.80M57.10M67.80M66.80M57.90M82.50M80.20M95.50M62.90M77.30M78.30M78.80M69.80M95.70M101.70M102.60M
Operating items
Amortization - Intangibles 2.24M2.20M2.50M2.48M2.61M2.69M5.10M4.51M4.70M4.30M4.60M4.50M4.60M4.60M4.00M4.00M4.00M3.40M3.00M2.90M2.60M2.50M2.30M2.40M2.40M2.00M1.30M1.40M1.40M1.00M0.60M0.50M0.60M0.60M0.50M0.50M0.60M
Research & Development 1.14M1.29M1.33M1.05M1.20M0.96M1.20M0.86M1.70M1.50M1.60M1.60M1.30M1.20M1.20M1.10M1.20M1.50M1.70M1.40M1.30M1.50M0.60M1.10M1.20M0.80M0.90M1.30M0.90M1.30M1.30M
Selling, General & Administrative 27.11M35.31M35.48M41.87M56.50M42.60M40.60M48.58M41.10M48.80M43.50M49.60M47.80M48.60M48.90M54.00M46.30M58.10M53.50M47.30M47.10M48.70M45.20M52.40M47.60M50.50M46.10M50.00M67.80M52.50M53.90M53.40M55.40M50.70M43.10M41.10M41.20M46.00M44.70M55.10M
Restructuring Costs 2.80M-0.21M0.06M0.71M0.86M0.34M2.30M1.04M4.10M1.90M0.90M0.30M1.10M1.80M1.30M1.50M0.60M2.90M2.50M3.90M1.00M1.50M3.70M2.90M2.30M0.50M0.80M3.70M4.70M3.10M
Other Operating Expenses 2.41M2.20M2.50M2.48M2.61M2.69M5.10M4.51M4.70M4.30M4.60M40.10M7.30M1.20M4.00M10.10M4.00M11.90M-0.50M-23.00M-3.80M1.00M-6.20M2.40M-0.10M0.50M-0.30M-0.70M-3.00M13.20M1.90M0.60M
Operating Expenses 33.45M38.59M39.37M46.11M61.17M46.60M49.20M54.98M51.60M56.50M50.60M91.60M57.50M56.30M55.40M66.70M52.10M65.90M64.40M63.90M52.00M52.70M48.10M54.50M54.90M56.20M50.60M49.00M69.20M53.50M54.50M50.40M69.40M54.40M49.70M44.20M41.80M46.00M44.70M55.10M
Operating Income 1.49M20.13M24.58M26.21M-13.65M26.25M28.80M41.30M1.00M16.40M28.90M-18.40M-11.20M16.10M15.90M-5.00M-4.70M-13.50M2.10M-2.10M9.70M34.70M28.50M10.80M0.90M0.90M17.20M17.80M-11.30M29.00M25.70M45.10M-6.50M22.90M28.60M34.60M28.00M49.70M57.00M47.50M
EBIT 1.49M20.13M24.58M26.21M-13.65M26.25M28.80M41.30M1.00M16.40M28.90M-18.40M-11.20M16.10M15.90M-5.00M-4.70M-13.50M2.10M-2.10M9.70M34.70M28.50M10.80M0.90M0.90M17.20M17.80M-11.30M29.00M25.70M45.10M-6.50M22.90M28.60M34.60M28.00M49.70M57.00M47.50M
Non-operating items
Non Operating Investment Income -0.20M-0.50M
Other Non Operating Income -11.92M0.02M11.90M-11.10M-1.40M
Net income details
EBT -5.20M13.35M17.22M17.88M-21.13M10.91M24.30M35.96M-4.40M10.30M22.10M-25.70M-19.00M8.10M7.50M-13.30M-12.00M-17.70M-4.10M-12.60M4.20M27.80M26.10M11.60M-2.50M-2.70M12.90M12.30M-18.60M20.00M18.40M39.10M244.20M17.90M22.40M56.00M22.00M13.30M41.00M41.20M
Tax Provisions -2.19M5.31M4.14M5.80M-7.83M4.10M9.10M13.29M-13.80M2.90M3.80M-3.60M-4.40M2.50M1.90M-3.50M-2.60M-10.10M-0.50M-2.40M7.20M2.40M1.70M-1.80M-0.40M3.40M3.90M-5.10M5.80M3.50M21.50M61.50M2.70M4.40M29.60M3.80M-5.70M11.90M30.00M
Profit After Tax -3.01M8.04M13.08M12.08M-13.30M6.81M15.20M22.67M9.40M7.40M18.30M-22.10M-14.60M5.60M5.60M-9.80M-9.40M-7.60M-3.60M-10.20M4.20M20.60M23.70M-0.70M-2.30M9.50M8.70M-13.50M14.20M14.90M29.70M182.70M15.20M18.00M41.70M18.20M19.00M29.10M28.90M
Income from Continuing Operations -3.01M8.04M13.08M12.08M-13.30M6.81M15.20M22.67M9.40M7.40M18.30M-22.10M-14.60M5.60M5.60M-9.80M-9.40M-7.60M-3.60M-10.20M4.20M20.60M23.70M9.90M-0.70M-2.30M9.50M8.40M-13.50M14.20M14.90M17.60M182.70M15.20M18.00M26.40M18.20M19.00M29.10M11.20M
Consolidated Net Income -3.01M8.04M13.08M12.08M-13.30M6.81M15.20M22.67M9.40M7.40M18.30M-22.10M-14.60M5.60M5.60M-9.80M-9.40M-7.60M-3.60M-10.20M4.20M20.60M23.70M9.90M-0.70M-2.30M9.50M8.40M-13.50M14.20M14.90M17.60M182.70M15.20M18.00M26.40M18.20M19.00M29.10M11.20M
Income towards Parent Company -3.01M8.04M13.08M12.08M-13.30M6.81M15.20M22.67M9.40M7.40M18.30M-22.10M-14.60M5.60M5.60M-9.80M-9.40M-7.60M-3.60M-10.20M4.20M20.60M23.70M9.90M-0.70M-2.30M9.50M8.40M-13.50M14.20M14.90M17.60M182.70M15.20M18.00M26.40M18.20M19.00M29.10M11.20M
Net Income towards Common Stockholders -3.01M8.04M13.08M12.08M-13.30M6.81M15.20M22.67M9.40M7.40M18.30M-22.10M-14.60M5.60M5.60M-9.80M-9.40M-7.60M-3.60M-10.20M4.20M20.60M23.70M9.90M-0.70M-2.30M9.50M8.40M-13.50M14.20M14.90M17.60M182.70M15.20M18.00M26.40M18.20M19.00M29.10M11.20M
Additional items
EPS (Basic) -0.060.160.260.24-0.260.110.240.350.150.120.29-0.35-0.230.090.09-0.15-0.15-0.12-0.06-0.160.320.37-0.01-0.040.160.14-0.230.240.250.503.090.290.350.830.350.380.600.60
EPS (Weighted Average and Diluted) -0.060.160.250.24-0.260.100.230.350.140.110.28-0.33-0.230.090.09-0.15-0.15-0.12-0.06-0.160.310.360.01-0.01-0.040.160.15-0.230.240.250.513.060.280.350.810.350.380.590.58
EBITDA 15.33M20.13M24.58M26.21M16.71M26.25M14.90M22.80M9.10M6.90M17.90M-22.30M-14.60M5.40M5.60M-9.10M-9.40M-7.70M-4.40M-10.40M15.10M20.40M24.10M0.10M-0.60M-2.20M9.50M8.90M-14.00M14.20M14.90M137.70M182.50M15.20M18.00M41.90M18.60M18.40M29.20M163.30M
Interest Expenses 6.69M6.78M7.36M8.37M7.48M3.42M4.50M5.30M5.40M6.10M6.80M7.30M7.80M8.00M8.40M8.30M7.30M7.30M5.70M5.40M5.50M5.50M3.40M2.90M3.40M3.50M4.30M5.70M7.10M7.40M7.30M6.70M6.80M6.50M7.60M7.50M6.00M6.40M6.40M6.30M
Tax Rate 42.13%39.76%24.02%32.42%37.05%37.56%37.45%36.96%313.64%28.16%17.19%14.01%23.16%30.86%25.33%26.32%21.67%57.06%12.20%19.05%25.90%9.20%14.66%72.00%14.81%26.36%31.71%27.42%29.00%19.02%54.99%25.18%15.08%19.64%52.86%17.27%-42.86%29.02%72.82%