SAM Income Statement (2010-2025) | SAM

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Income Statement Jun2010 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 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 129.56M124.47M115.74M102.18M133.96M134.81M142.05M113.27M147.50M166.45M153.00M135.93M181.33M216.41M205.38M183.84M231.61M269.73M217.82M199.50M252.20M293.09M215.13M188.83M244.82M253.43M219.37M161.69M247.93M247.05M206.32M190.46M273.10M306.87M225.22M251.65M318.41M378.47M301.30M352.23M452.14M492.79M460.94M545.08M602.80M561.64M234.63M457.29M655.02M596.45M447.52M435.16M603.30M601.60M518.39M426.05M614.22M605.48M402.30M453.87M587.95M571.48M408.99M
Cost of Revenue (Quarter) 57.29M34.61M108.63M49.80M40.52M58.78M61.97M38.45M67.12M47.64M-22.48M68.15M50.18M56.10M100.75M93.33M65.92M126.74M58.49M99.89M115.98M136.08M-78.32M59.25M117.94M63.82M260.46M85.35M67.83M63.65M227.86M67.52M86.51M149.64M241.61M127.11M94.08M96.57M373.29M182.59M242.51M252.21M-229.75M295.45M327.12M166.82M248.32M257.16M350.47M153.72M-367.94M254.34M149.36M326.95M-354.43M120.28M144.22M147.99M139.55M137.53M159.71M264.38M-184.46M
Gross Profit (Quarter) 72.27M69.79M66.37M52.37M76.07M76.03M80.09M61.81M80.38M93.24M79.78M67.78M97.13M115.38M104.63M90.52M123.10M143.00M108.40M99.61M136.22M157.01M108.77M91.53M126.88M133.61M107.66M76.34M134.02M131.50M108.04M96.10M141.97M157.23M116.95M124.54M159.00M187.84M142.79M147.97M209.62M240.59M216.27M249.63M275.69M172.70M99.78M172.95M265.77M257.75M165.51M155.66M274.16M274.65M147.90M186.35M266.46M280.24M160.69M219.26M292.52M273.12M167.68M
Operating items
Selling, General & Administrative (Quarter) 10.55M9.81M10.30M10.27M11.13M10.28M11.80M11.51M12.83M12.29M13.54M14.65M14.91M15.74M17.03M15.87M16.68M15.75M17.67M17.23M18.04M17.71M18.58M21.05M21.80M19.48M15.71M18.56M19.39M16.36M18.81M19.34M23.88M22.73M24.91M23.37M26.75M31.43M31.18M27.03M29.68M30.34M31.16M31.95M32.96M32.07M36.65M39.70M38.85M37.38M41.60M43.69M44.90M42.24M43.71M50.38M48.02M43.82M47.68M47.95M45.75M44.91M52.17M
Other Operating Expenses (Quarter) 35.09M34.61M37.20M35.51M20.02M39.33M38.45M44.11M47.64M39.25M43.45M50.18M57.40M58.47M61.26M65.92M66.60M58.69M60.25M71.37M78.42M63.85M59.25M63.29M63.82M57.62M53.75M69.34M63.65M74.36M67.52M87.03M87.77M63.19M71.72M94.32M96.57M93.91M99.41M101.17M108.46M142.99M141.09M162.62M216.40M136.06M135.41M155.54M182.00M140.71M125.91M150.89M170.91M130.11M120.61M147.62M190.59M169.03M137.53M164.70M166.16M148.52M
Operating Expenses (Quarter) 45.64M44.43M47.49M45.78M31.15M49.62M54.36M49.97M56.94M59.93M52.79M58.10M65.08M73.14M75.51M77.13M82.60M82.35M76.36M77.48M89.41M96.13M82.43M80.29M85.09M83.30M73.33M72.32M88.73M80.00M93.17M86.86M110.91M110.50M88.10M95.10M121.07M128.00M125.09M126.44M130.85M138.80M174.15M173.03M195.58M248.47M172.71M175.11M194.39M219.38M182.32M169.61M195.79M213.15M173.82M170.99M195.64M234.41M216.71M185.49M210.45M211.07M200.69M
Operating Income (Quarter) 26.63M25.36M18.88M6.59M44.92M26.41M25.73M11.84M23.45M33.31M26.99M9.69M32.05M42.24M29.12M13.39M40.49M60.65M32.04M22.14M46.82M60.88M26.34M11.24M41.79M50.31M34.33M4.03M45.29M51.50M14.86M9.24M31.06M46.73M28.85M29.44M37.93M59.84M17.70M10.00M4.10M101.78M42.12M76.60M80.11M-75.77M-72.93M-2.15M71.39M38.37M-16.81M-13.94M78.37M61.50M-25.93M15.35M70.81M45.83M-56.03M33.78M82.07M62.05M-145.71M
EBIT (Quarter) 26.63M25.36M18.88M6.59M44.92M26.41M25.73M11.84M23.45M33.31M26.99M9.69M32.05M42.24M29.12M13.39M40.49M60.65M32.04M22.14M46.82M60.88M26.34M11.24M41.79M50.31M34.33M4.03M45.29M51.50M14.86M9.24M31.06M46.73M28.85M29.44M37.93M59.84M17.70M10.00M4.10M101.78M42.12M76.60M80.11M-75.77M-72.93M-2.15M71.39M38.37M-16.81M-13.94M78.37M61.50M-25.93M15.35M70.81M45.83M-56.03M33.78M82.07M62.05M-145.71M
Non-operating items
Interest & Investment Income (Quarter) 0.01M0.03M0.04M0.00M0.00M0.03M0.02M0.00M-0.00M0.02M0.01M-0.00M-0.01M0.03M0.01M-0.00M-0.01M0.03M-0.00M-0.00M0.01M0.05M0.02M0.02M0.02M0.10M0.08M0.09M0.21M0.17M0.20M0.27M0.34M0.47M0.64M-0.03M-0.14M0.17M0.06M-0.21M-0.02M-0.03M-0.03M-0.03M-0.03M-0.03M-0.03M0.08M0.76M1.75M1.64M1.85M3.48M4.02M3.49M2.95M3.58M3.23M2.33M2.29M2.70M2.62M
Other Non Operating Income (Quarter) 0.00M-0.10M-0.05M0.01M0.02M0.01M-0.25M-0.00M-0.02M0.02M-0.10M-0.12M-0.22M-0.06M-0.18M-0.14M0.20M-0.37M-0.69M-0.33M0.05M-0.53M-0.42M-0.22M-0.21M-0.17M-0.11M-0.07M0.13M0.20M-0.34M-0.28M-0.20M-0.05M-0.35M-0.25M0.20M-0.76M-0.37M-0.36M-0.05M0.19M0.44M-0.01M0.01M-0.66M-0.32M-0.10M-0.60M-0.89M-0.32M-0.10M-0.12M-0.91M-0.27M-0.04M-0.44M-0.32M-0.82M-0.26M-0.31M-0.59M-0.19M
Non Operating Income (Quarter) 0.01M-0.10M-0.01M0.01M0.02M0.01M-0.20M-0.00M-0.02M0.04M-0.12M-0.12M-0.23M-0.03M-0.15M-0.14M0.20M-0.37M-0.69M-0.33M0.07M-0.53M-0.37M-0.20M-0.21M-0.17M-0.18M0.01M0.21M0.20M-0.72M-0.28M0.07M0.29M-0.96M-0.25M0.20M-0.76M-0.20M-0.30M-0.26M0.17M0.61M-0.01M0.01M-0.66M-0.35M-0.10M-0.60M-0.89M-1.13M-0.10M-0.12M-0.91M3.75M3.46M2.51M3.27M12.42M-0.26M1.99M2.10M9.75M
Net income details
EBT (Quarter) 26.64M25.29M18.87M6.60M44.95M26.46M25.50M11.84M23.42M33.35M26.90M9.56M31.82M42.21M28.95M13.25M40.69M60.31M31.35M21.81M46.88M60.35M25.96M11.04M41.60M50.16M34.32M4.04M45.50M51.90M14.70M9.16M31.13M47.02M28.97M29.83M38.10M58.93M17.51M21.23M78.50M101.95M42.54M76.56M80.08M-76.46M-73.28M-2.29M70.87M38.23M-15.38M-12.40M80.10M64.07M-22.18M18.81M73.32M49.10M-50.01M35.84M84.05M64.15M-188.24M
Tax Provisions (Quarter) 10.37M9.85M6.70M2.64M16.93M10.16M7.92M4.35M9.07M12.60M10.03M2.65M12.11M16.53M-0.47M4.94M15.26M22.38M12.27M8.07M16.95M21.73M3.05M4.01M14.98M18.63M12.15M-1.67M16.38M18.22M-20.10M-0.15M7.60M4.50M7.16M6.13M10.25M14.21M3.74M3.00M18.36M26.32M9.72M19.61M21.32M-18.04M-21.50M-0.33M17.52M10.95M-13.00M-3.45M22.07M18.77M6.81M6.21M20.98M15.58M-14.87M11.43M23.62M18.00M-8.06M
Profit After Tax (Quarter) 16.27M15.45M12.17M3.96M28.02M16.30M17.79M7.49M14.35M20.75M16.87M6.91M19.71M25.69M18.08M8.31M25.43M37.93M19.07M13.74M29.93M38.62M16.11M7.03M26.62M31.53M22.17M5.71M29.12M33.68M30.53M9.31M23.54M38.01M21.81M23.69M27.86M44.73M13.76M18.23M60.14M80.77M32.82M65.56M59.20M-58.42M-51.78M-1.96M53.35M27.29M-11.42M-8.96M58.03M45.30M-18.12M12.60M52.34M33.51M-38.76M24.41M60.43M46.16M-22.53M
Income from Continuing Operations (Quarter) 16.27M15.45M12.17M3.96M28.02M16.30M17.57M7.49M14.35M20.75M16.87M6.91M19.71M25.69M29.41M8.31M25.43M37.93M19.07M13.74M29.93M38.62M22.92M7.03M26.62M31.53M22.17M5.71M29.12M33.68M34.79M9.31M23.54M42.52M21.81M23.69M27.86M44.73M13.76M18.23M60.14M75.63M32.82M56.95M58.77M-58.42M-51.78M-1.96M53.35M27.29M-2.38M-8.96M58.03M45.30M-28.99M12.60M52.34M33.51M-35.14M24.41M60.43M46.16M-180.18M
Consolidated Net Income (Quarter) 16.27M15.45M12.17M3.96M28.02M16.30M17.57M7.49M14.35M20.75M16.87M6.91M19.71M25.69M29.41M8.31M25.43M37.93M19.07M13.74M29.93M38.62M22.92M7.03M26.62M31.53M22.17M5.71M29.12M33.68M34.79M9.31M23.54M42.52M21.81M23.69M27.86M44.73M13.76M18.23M60.14M75.63M32.82M56.95M58.77M-58.42M-51.78M-1.96M53.35M27.29M-2.38M-8.96M58.03M45.30M-28.99M12.60M52.34M33.51M-35.14M24.41M60.43M46.16M-180.18M
Income towards Parent Company (Quarter) 16.27M15.45M12.17M3.96M28.02M16.30M17.57M7.49M14.35M20.75M16.87M6.91M19.71M25.69M29.41M8.31M25.43M37.93M19.07M13.74M29.93M38.62M22.92M7.03M26.62M31.53M22.17M5.71M29.12M33.68M34.79M9.31M23.54M42.52M21.81M23.69M27.86M44.73M13.76M18.23M60.14M75.63M32.82M56.95M58.77M-58.42M-51.78M-1.96M53.35M27.29M-2.38M-8.96M58.03M45.30M-28.99M12.60M52.34M33.51M-35.14M24.41M60.43M46.16M-180.18M
Net Income towards Common Stockholders (Quarter) 16.27M15.45M12.17M3.96M28.02M16.30M17.57M7.49M14.35M20.75M16.87M6.91M19.71M25.69M29.41M8.31M25.43M37.93M19.07M13.74M29.93M38.62M22.92M7.03M26.62M31.53M22.17M5.71M29.12M33.68M34.79M9.31M23.54M42.52M21.81M23.69M27.86M44.73M13.76M18.10M60.14M80.33M33.81M65.56M59.20M-58.42M-51.78M-1.96M53.35M27.29M-2.38M-8.96M58.03M45.30M-28.99M12.60M52.34M33.51M-35.14M24.41M60.43M46.16M-180.18M
Additional items
EPS (Basic) (Quarter) 1.181.140.920.302.121.261.410.591.111.601.310.541.532.001.400.641.952.911.461.042.242.931.250.552.112.531.770.462.382.822.600.791.993.251.882.042.393.701.131.504.936.612.685.344.82-4.76-4.21-0.164.332.21-0.93-0.734.733.70-1.461.054.402.87-3.222.165.454.25-1.93
EPS (Weighted Average and Diluted) (Quarter) 1.131.090.870.282.011.191.330.561.061.531.250.511.451.891.330.621.882.791.401.002.182.851.210.532.062.481.750.452.352.782.570.781.983.211.862.022.363.651.121.494.886.512.645.264.75-4.76-4.16-0.164.312.21-0.92-0.734.723.70-1.461.044.392.86-3.212.165.454.25-1.93
Shares Outstanding (Weighted Average) (Quarter) 13.84M13.59M13.66M13.27M13.25M13.14M13.01M12.76M12.91M12.94M12.91M12.91M12.87M12.83M12.86M12.98M13.01M13.02M13.04M13.28M13.31M13.18M13.19M12.80M12.71M12.62M12.60M12.47M12.36M11.95M12.10M11.80M11.80M11.77M11.73M11.63M11.67M11.80M11.89M12.16M12.18M12.19M12.20M12.27M12.28M12.28M12.28M12.30M12.32M12.31M12.32M12.31M12.27M12.27M12.24M12.05M11.98M11.88M11.77M11.28M11.09M11.07M10.96M
Shares Outstanding (Diluted Average) (Quarter) 14.39M14.20M13.98M13.65M12.80M12.18M11.83M11.81M11.77M11.73M11.64M11.66M12.15M11.91M12.19M12.26M12.33M12.28M12.46M12.46M12.28M
EBITDA (Quarter) 26.63M25.36M18.88M3.96M28.02M16.30M17.39M7.49M14.35M20.75M16.83M6.91M19.71M25.69M18.55M8.31M25.43M37.93M18.36M13.75M29.93M38.61M16.31M7.03M26.53M31.53M22.10M5.71M29.11M33.67M30.37M9.32M23.54M37.99M21.90M23.73M27.86M44.73M13.25M18.18M60.13M81.95M33.13M65.58M59.21M-75.77M-72.93M-2.15M71.39M38.37M-16.81M-13.94M78.37M61.50M-25.93M12.44M52.28M33.55M-39.21M24.56M60.68M45.99M-22.45M
Tax Rate (Quarter) 38.94%38.93%35.52%40.00%37.66%38.41%31.08%36.71%38.73%37.79%37.28%27.71%38.05%39.15%-1.62%37.25%37.51%37.11%39.15%36.99%36.16%36.00%11.73%36.31%36.01%37.14%35.41%-41.36%35.99%35.10%-136.74%-1.66%24.41%9.57%24.72%20.56%26.89%24.10%21.39%14.13%23.39%25.82%22.85%25.62%26.62%23.59%29.33%14.52%24.72%28.63%84.52%27.79%27.55%29.30%-30.71%33.03%28.62%31.74%29.74%31.89%28.10%28.05%4.28%