Seapeak Income Statement (2009-2026) | SEAL-PA

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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)	0.15B	0.15B	0.15B	0.16B	0.15B	0.15B	0.16B	0.19B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.16B	0.16B	0.16B	0.16B	0.15B
Cost of Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B
Gross Profit (Quarter)	0.14B	0.14B	0.14B	0.15B	0.14B	0.13B	0.16B	0.18B	0.18B	0.17B	0.18B	0.18B	0.17B	0.17B	0.18B	0.16B	0.16B	0.16B	0.16B	0.14B
Operating items
Selling, General & Administrative (Quarter)	-0.01B	-0.01B	0.07B	-0.01B	-0.01B	-0.01B	0.05B	-0.01B	-0.01B	-0.01B	0.05B	-0.01B	-0.01B	-0.01B	0.05B	-0.01B	-0.01B	-0.01B	0.06B	-0.01B
Restructuring Costs (Quarter)				-0.00B			0.01B										-0.02B	-0.00B	0.04B
Other Operating Expenses (Quarter)	0.04B			0.04B	-0.09B	0.00B	-0.01B	0.04B			-0.01B		0.00B	0.00B
Operating Expenses (Quarter)	-0.01B	-0.02B	0.11B	-0.02B	-0.01B	-0.01B	0.07B	-0.01B	-0.01B	-0.01B	0.07B	-0.01B	-0.01B	-0.01B	0.07B	-0.01B	-0.03B	-0.02B	0.11B	-0.01B
Operating Income (Quarter)	0.06B	0.06B	0.05B	0.02B	0.05B	0.05B	0.06B	0.11B	0.08B	0.07B	0.06B	0.07B	0.07B	0.07B	-222.00B	0.06B	0.04B	91.31B	-91.28B	0.04B
EBIT (Quarter)	0.06B	0.06B	0.05B	0.02B	0.05B	0.05B	0.06B	0.11B	0.08B	0.07B	0.06B	0.07B	0.07B	0.07B	-222.00B	0.06B	0.04B	91.31B	-91.28B	0.04B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.00B	0.00B		0.00B	0.00B	0.01B		0.00B	0.01B	0.01B		0.00B	0.01B	0.01B		0.00B	0.01B	0.01B		0.00B
Other Non Operating Income (Quarter)	-0.00B	0.00B	-0.01B	-0.02B	0.01B	0.01B	-0.04B	0.01B	0.00B	0.05B	0.02B	-0.00B	0.01B	-0.03B	-0.03B	-0.02B	-0.01B	-0.00B	-0.05B	0.01B
Non Operating Income (Quarter)	-0.00B	0.00B	-0.00B	-0.02B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	-0.00B	-0.01B	-0.00B	0.01B	-0.01B			-0.01B	-0.00B
Net income details
EBT (Quarter)	0.06B	0.07B	0.04B	0.07B	0.09B	0.13B	-0.03B	0.10B	0.10B	0.12B	0.01B	0.12B	0.12B	0.04B	-0.29B	0.11B	0.09B	-0.05B	0.04B	0.08B
Tax Provisions (Quarter)	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	0.02B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B
Profit After Tax (Quarter)	0.06B	0.07B	0.04B	0.06B	0.08B	0.12B	-0.03B	0.10B	0.10B	0.12B	0.00B	0.08B	0.07B	0.04B	-0.29B	0.01B	0.03B	-0.05B	0.04B	0.04B
Equity Income (Quarter)	0.03B	0.04B	0.01B	0.06B	0.04B	0.06B	-0.05B	0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.04B	0.01B	0.03B	0.03B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	-0.02B	0.01B	0.00B	0.01B	-0.03B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.02B	-0.00B	0.00B	-0.02B	0.03B	-0.00B
Income from Continuing Operations (Quarter)	0.06B	0.07B	0.03B	0.07B	0.09B	0.13B	-0.04B	0.10B	0.11B	0.12B	-0.01B	0.12B	0.12B	0.04B	-0.29B	0.11B	0.09B	-0.05B	0.04B	0.08B
Consolidated Net Income (Quarter)	0.06B	0.07B	0.03B	0.07B	0.09B	0.13B	-0.04B	0.10B	0.11B	0.12B	-0.01B	0.12B	0.12B	0.04B	-0.29B	0.11B	0.09B	-0.05B	0.04B	0.08B
Income towards Parent Company (Quarter)	0.06B	0.07B	0.03B	0.07B	0.09B	0.13B	-0.04B	0.10B	0.11B	0.12B	-0.01B	0.12B	0.12B	0.04B	-0.29B	0.11B	0.09B	-0.05B	0.04B	0.08B
Preferred Dividend Payments (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	-0.03B	0.01B	0.01B	0.01B	-0.04B	0.01B	0.01B	0.01B	-0.04B	0.01B	0.01B	0.01B	-0.04B	0.01B
Net Income towards Common Stockholders (Quarter)	0.05B	0.06B	0.03B	0.05B	0.07B	0.11B	-0.04B	0.09B	0.09B	0.11B	-0.00B	0.08B	0.06B	0.03B	-0.26B	0.00B	0.02B	-0.06B	0.08B	0.04B
Additional items
EPS (Basic) (Quarter)			0.32
EPS (Weighted Average and Diluted) (Quarter)			0.32
Shares Outstanding (Weighted Average) (Quarter)			0.09B
Shares Outstanding (Diluted Average) (Quarter)			0.09B
EBITDA (Quarter)	0.12B	0.13B	0.05B	0.02B	0.05B	0.05B	0.06B	0.11B	0.08B	0.07B	0.06B	0.07B	0.07B	0.07B	-222.00B	0.06B	0.04B	91.31B	-91.28B	0.04B
Interest Expenses (Quarter)	-0.03B	-0.03B	0.21B	-0.03B	-0.03B	-0.04B	0.23B	-0.05B	-0.05B	-0.05B	0.33B	-0.04B	-0.05B	-0.04B	0.31B	-0.04B	-0.04B	-0.04B	0.29B	-0.04B
Tax Rate (Quarter)	-3.12%	-3.07%	24.46%	-4.04%	-2.09%	-1.81%	-51.69%	-1.61%	-3.83%	-1.74%	341.79%	0.15%	0.40%	-1.79%	0.86%	0.34%	-2.29%	-2.04%	9.16%	-0.10%

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Seapeak Income Statement (2009-2026) | SEAL-PA

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Seapeak Income Statement (2009-2026) | SEAL-PA

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