SFIX Income Statement (2016-2026) | SFIX

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Income Statement Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Revenue & cost
Revenue (Quarter) 236.00M237.78M245.07M258.29M295.56M295.91M316.74M318.30M366.24M370.28M408.89M432.15M444.81M451.78M371.73M443.41M490.42M504.09M535.59M571.16M581.24M516.72M492.94M426.89M443.74M400.62M383.42M364.74M364.79M330.40M322.73M319.55M318.82M312.11M325.02M311.23M342.13M341.30M
Cost of Revenue (Quarter) 125.93M131.05M139.69M146.05M166.55M168.52M178.53M176.88M201.07M207.13M224.44M241.78M243.51M249.60M220.12M244.30M270.97M287.74M289.20M305.71M308.33M283.92M282.85M256.03M256.43M236.87M219.74M203.87M205.68M186.92M175.75M177.07M174.01M173.25M181.46M175.51M192.80M192.35M
Gross Profit (Quarter) 110.08M106.72M105.38M112.24M129.01M127.38M138.21M141.42M165.17M163.15M184.45M190.36M201.30M202.19M151.61M199.11M219.45M216.34M246.39M265.45M272.92M232.80M210.09M170.86M187.31M163.76M163.68M160.87M159.10M143.48M146.98M142.48M144.81M138.86M143.56M135.72M149.32M148.94M
Operating items
Selling, General & Administrative (Quarter) 83.55M105.83M101.37M112.03M119.47M111.77M128.45M133.30M154.27M147.74M189.01M188.61M201.14M193.69M197.67M213.38M238.98M256.69M270.61M244.71M274.77M263.50M286.97M245.90M235.85M227.04M184.19M183.81M187.76M181.52M171.82M184.37M153.77M147.89M153.27M146.92M157.90M153.69M
Operating Expenses (Quarter) 83.55M105.83M101.37M112.03M119.47M111.77M128.45M133.30M154.27M147.74M189.01M188.61M201.14M193.69M197.67M213.38M238.98M256.69M270.61M244.71M274.77M263.50M286.97M245.90M235.85M227.04M184.19M183.81M187.76M181.52M171.82M184.37M153.77M147.89M153.27M146.92M157.90M153.69M
Operating Income (Quarter) 26.53M0.89M4.01M0.21M9.54M15.61M9.75M8.12M10.90M15.41M-4.57M1.75M0.16M8.50M-46.05M-14.27M-19.53M-40.35M-24.22M20.74M-1.85M-30.70M-76.88M-75.04M-48.54M-63.28M-20.52M-22.94M-28.66M-38.04M-24.84M-41.89M-8.97M-9.03M-9.71M-11.21M-8.57M-4.74M
EBIT (Quarter) 26.53M0.89M4.01M0.21M9.54M15.61M9.75M8.12M10.90M15.41M-4.57M1.75M0.16M8.50M-46.05M-14.27M-19.53M-40.35M-24.22M20.74M-1.85M-30.70M-76.88M-75.04M-48.54M-63.28M-20.52M-22.94M-28.66M-38.04M-24.84M-41.89M-8.97M-9.03M-9.71M-11.21M-8.57M-4.74M
Non-operating items
Interest & Investment Income (Quarter) 0.02M0.02M0.11M0.76M1.40M1.17M1.46M1.76M1.65M1.48M1.37M1.03M1.16M0.64M0.44M0.36M0.33M0.17M0.19M0.23M0.75M0.63M2.43M2.03M2.25M2.67M3.00M3.33M2.93M2.66M2.63M2.49M2.36M2.18M
Other Non Operating Income (Quarter) 0.01M0.01M0.01M-0.03M0.10M0.00M0.12M0.45M0.39M0.57M-0.83M-0.03M-0.57M-0.16M-0.20M-0.11M0.40M-0.45M-0.11M-0.04M-0.94M0.70M-0.18M-0.66M-0.20M1.02M0.41M0.58M-0.01M0.65M-0.07M-0.08M-0.06M0.38M-0.09M-0.03M
Non Operating Income (Quarter) 0.01M0.01M0.01M-0.03M0.10M0.00M0.12M0.45M0.39M0.57M-0.83M-0.03M-0.57M-0.16M-0.20M-0.11M0.40M-0.45M-0.11M-0.04M-0.94M0.70M-0.18M-0.66M-0.20M1.02M0.41M0.58M-0.01M0.65M-0.07M-0.08M-0.06M0.38M-0.09M-0.03M
Net income details
EBT (Quarter) 25.03M-0.25M-8.83M-3.15M18.63M17.24M9.96M8.88M12.42M17.03M-2.71M4.08M0.98M9.95M-45.25M-13.40M-18.58M-39.82M-23.38M20.66M-1.62M-30.57M-77.63M-74.11M-47.97M-63.31M-18.29M-19.90M-26.00M-34.79M-21.85M-37.91M-6.11M-6.44M-7.14M-8.34M-6.30M-2.59M
Tax Provisions (Quarter) 11.79M-0.49M0.73M1.36M5.14M13.60M0.47M-9.41M1.74M5.06M-9.76M-3.10M1.16M-1.48M-11.35M43.20M-28.12M-18.78M-4.53M-0.81M0.20M0.34M0.41M-3.29M0.19M0.13M0.13M0.42M0.17M0.17M0.17M-2.17M0.16M0.18M0.24M0.24M0.06M0.07M
Profit After Tax (Quarter) 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-44.47M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-96.34M-55.92M-63.44M-18.42M-7.02M-26.17M-34.96M-22.02M-36.50M-6.26M-6.62M-7.38M-8.58M-6.36M-2.65M
Income from Continuing Operations (Quarter) 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-56.60M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-70.83M-48.15M-63.44M-18.42M-20.32M-26.17M-34.96M-22.02M-35.74M-6.26M-6.62M-7.38M-8.58M-6.36M-2.65M
Consolidated Net Income (Quarter) 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-56.60M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-70.83M-7.77M-2.13M-3.40M-8.34M-9.32M-0.57M0.69M-0.76M0.01M0.09M0.00M0.00M
Income towards Parent Company (Quarter) 13.24M0.23M-9.56M-4.51M13.49M3.64M9.49M18.28M10.68M11.98M7.05M7.18M-0.18M11.43M-33.90M-56.60M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-70.83M-7.77M-2.13M-3.40M-8.34M-9.32M-0.57M0.69M-0.76M0.01M0.09M0.00M0.00M
Net Income towards Common Stockholders (Quarter) 13.24M0.23M-9.56M-4.51M3.92M3.04M9.46M24.13M10.66M11.97M7.05M7.18M-0.18M11.43M-33.90M-44.47M9.54M-21.04M-18.85M21.47M-1.83M-30.91M-78.04M-96.34M-55.92M-65.57M-21.82M-28.66M-26.17M-0.57M0.69M-0.76M-6.26M0.09M0.00M0.00M
Additional items
EPS (Basic) (Quarter) 0.150.01-0.38-0.040.150.040.100.190.110.120.070.070.000.11-0.33-0.440.09-0.20-0.180.21-0.02-0.28-0.72-0.88-0.43-0.56-0.16-0.36-0.22-0.29-0.18-0.29-0.05-0.05-0.06-0.06-0.05-0.02
EPS (Weighted Average and Diluted) (Quarter) 0.14-0.38-0.040.040.020.090.190.100.120.070.070.000.11-0.33-0.440.09-0.20-0.180.21-0.02-0.28-0.72-0.88-0.50-0.58-0.16-0.05-0.22-0.29-0.18-0.37-0.05-0.05-0.06-0.06-0.05-0.02
Shares Outstanding (Weighted Average) (Quarter) 22.73M24.35M24.55M25.09M24.97M26.33M82.44M68.60M75.95M98.97M99.28M99.62M100.01M101.56M101.80M102.08M102.38M104.13M105.54M105.46M105.98M108.38M108.78M108.77M108.76M112.36M113.14M113.91M114.68M116.65M119.05M118.99M120.21M125.97M127.98M129.79M128.78M133.35M134.35M
Shares Outstanding (Diluted Average) (Quarter) 27.88M24.97M33.26M60.60M74.28M81.29M104.54M103.60M103.58M103.65M101.56M104.02M102.08M102.38M109.48M105.54M105.46M105.98M108.38M108.78M108.77M108.76M112.36M113.93M115.45M114.68M116.65M119.05M118.99M120.21M125.97M126.98M129.79M128.78M133.35M134.35M
EBITDA (Quarter) 26.53M0.89M4.01M0.21M13.49M3.64M9.49M18.28M10.62M12.17M7.00M6.90M1.41M12.33M-34.68M-43.25M8.54M-19.50M-18.84M21.60M-2.75M-32.41M-81.71M-97.19M-57.72M-62.13M-20.57M-27.50M-36.50M-35.48M-21.39M-36.34M-6.22M-6.59M-7.47M-8.57M-6.25M-2.67M
Tax Rate (Quarter) 47.10%192.09%-8.29%-43.22%27.61%78.89%4.76%-105.99%14.00%29.69%359.79%-75.78%118.18%-14.92%25.08%-322.48%151.36%47.16%19.39%-3.93%-12.43%-1.11%-0.53%4.44%-0.39%-0.21%-0.72%-2.12%-0.65%-0.49%-0.78%5.72%-2.57%-2.83%-3.38%-2.89%-0.92%-2.55%