ROOT Income Statement (2019-2025) | ROOT

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Income Statement 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 Dec2025
Revenue & cost
Revenue (Quarter) 39.10M59.50M75.80M100.90M124.00M115.70M50.50M44.10M59.10M81.20M93.80M93.20M78.30M80.40M68.60M64.30M70.10M74.80M115.30M176.00M254.90M261.60M305.70M221.10M349.40M353.00M387.80M281.60M
Cost of Revenue (Quarter) 16.00M23.20M34.40M36.00M35.80M17.40M36.90M49.60M68.40M111.70M65.40M24.70M15.30M21.40M8.10M3.20M3.60M6.10M13.10M26.50M30.40M34.20M34.00M37.20M51.50M37.10M40.60M45.60M
Gross Profit (Quarter) 23.10M36.30M41.40M64.90M88.20M98.30M13.60M-5.50M-9.30M-30.50M28.40M68.50M63.00M59.00M60.50M61.10M66.50M68.70M102.20M149.50M224.50M227.40M271.70M183.90M297.90M315.90M347.20M236.00M
Operating items
Research & Development (Quarter) 2.80M5.60M7.00M8.60M16.00M11.30M12.90M12.70M13.80M17.50M18.00M16.20M13.90M17.90M14.30M9.40M10.20M11.10M11.10M12.40M11.00M14.70M12.90M14.70M11.40M13.70M14.70M13.30M
Selling, General & Administrative (Quarter) 13.90M8.50M9.00M11.60M30.90M11.30M16.60M19.70M18.40M24.00M27.40M27.80M30.50M39.50M26.40M31.00M21.50M20.70M21.00M20.10M17.10M18.10M17.50M16.80M20.50M23.60M25.80M27.00M
Other Operating Expenses (Quarter) 74.20M93.50M150.50M165.10M177.00M130.00M86.70M107.00M130.70M220.40M175.30M141.10M113.00M109.30M90.10M78.60M68.20M68.20M117.20M174.60M221.40M252.60M240.90M260.30M293.80M318.30M347.00M346.20M
Operating Expenses (Quarter) 90.90M107.60M166.50M185.30M223.90M152.60M116.20M139.40M162.90M261.90M220.70M185.10M157.40M166.70M130.80M119.00M99.90M100.00M149.30M207.10M249.50M285.40M271.30M291.80M325.70M355.60M387.50M386.50M
Operating Income (Quarter) 0.70M1.00M1.10M2.40M-99.90M-31.20M1.10M1.10M0.90M-172.10M1.00M398.30M0.60M0.70M0.90M4.00M6.70M-25.20M9.00M7.70M5.40M10.00M34.40M51.30M23.70M27.30M7.00M36.70M
EBIT (Quarter) 0.70M1.00M1.10M2.40M-99.90M-31.20M1.10M1.10M0.90M-172.10M1.00M398.30M0.60M0.70M0.90M4.00M6.70M-25.20M9.00M7.70M5.40M10.00M34.40M51.30M23.70M27.30M7.00M36.70M
Non-operating items
Non Operating Investment Income (Quarter) 0.10M0.10M0.10M2.40M1.20M-0.10M-0.60M
Net income details
EBT (Quarter) -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.00M5.40M
Tax Provisions (Quarter) 0.40M0.10M
Profit After Tax (Quarter) -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M
Income from Continuing Operations (Quarter) -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M
Consolidated Net Income (Quarter) -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M
Income towards Parent Company (Quarter) -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M
Preferred Dividend Payments (Quarter) 1.10M1.20M0.90M1.10M0.20M
Net Income towards Common Stockholders (Quarter) -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M21.70M20.90M17.50M20.90M-5.40M5.10M
Additional items
EPS (Basic) (Quarter) -1.61-1.44-2.88-2.30-2.69-1.03-2.20-0.72-0.40-0.72-9.57-7.96-5.54-6.77-4.71-4.13-2.88-2.55-3.16-1.67-0.42-0.521.451.401.151.36-0.350.32
EPS (Weighted Average and Diluted) (Quarter) -2.51-1.03-2.20-80.49-0.40-0.72-9.57-7.96-5.54-6.77-4.71-4.13-2.88-2.55-3.16-1.67-0.42-0.521.351.311.071.29-0.350.31
Shares Outstanding (Weighted Average) (Quarter) 30.90M32.80M34.80M33.90M39.30M37.90M38.80M4.20M247.10M248.90M13.90M13.80M14.00M14.00M14.00M14.10M14.20M14.30M14.40M14.40M14.60M14.80M14.80M14.90M15.20M15.40M15.30M15.40M
Shares Outstanding (Diluted Average) (Quarter) 33.90M38.60M38.70M4.20M247.10M248.00M13.90M13.80M14.00M14.10M14.00M14.10M14.20M14.40M14.40M14.40M14.60M14.80M16.90M16.90M17.20M17.10M15.40M17.10M
EBITDA (Quarter) -49.50M-46.80M-100.10M-85.40M-107.40M-32.20M-85.10M-133.30M-103.10M-178.60M-133.50M-111.10M-81.20M-96.80M-68.70M-57.20M-39.80M-37.90M-46.50M-19.90M-7.00M-7.90M28.30M17.70M21.40M23.60M-4.20M5.70M
Interest Expenses (Quarter) 0.20M2.40M13.30M6.40M5.70M7.70M19.50M44.80M5.30M6.50M6.10M2.10M5.50M9.20M9.30M10.60M11.10M11.50M11.80M11.70M11.60M11.60M11.60M7.40M5.30M5.30M5.30M5.10M
Tax Rate (Quarter) -8.00%1.85%