Siebert Financial Income Statement (2009-2025) | SIEB

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	18.92M	16.79M	17.05M	14.74M	10.34M	11.72M	14.34M	-36.23M	16.17M	17.59M	18.05M	19.70M	20.46M	20.86M	22.56M	20.02M	28.92M	14.87M	26.85M	23.56M
Operating items
Depreciation & Amortization - Total (Quarter)	0.12M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.11M	0.08M	0.16M	0.17M	0.19M	0.15M	0.21M	0.22M	0.23M	0.24M	0.25M	0.26M	0.30M
Research & Development (Quarter)	0.80M	0.69M	0.79M	0.57M	0.52M	0.69M	0.93M	1.03M	0.85M	0.74M	0.72M	0.92M	0.75M	0.73M	0.89M	0.82M	0.95M	1.15M	1.15M	0.75M
Selling, General & Administrative (Quarter)
Restructuring Costs (Quarter)	0.77M	1.19M	0.93M	0.80M	0.93M	0.94M	1.07M	1.07M	1.09M	1.12M	1.11M	1.09M	1.03M	1.07M	1.07M	1.32M	1.51M	1.84M	1.76M	1.84M
Other Operating Expenses (Quarter)	13.66M	12.43M	13.66M	12.30M	9.87M	10.08M	10.08M	10.10M	9.36M	10.43M	11.31M	12.19M	12.93M	12.89M	15.17M	15.31M	15.26M	17.03M	21.02M	21.50M
Operating Expenses (Quarter)	15.91M	14.88M	15.92M	14.21M	11.88M	12.25M	12.75M	12.78M	11.86M	12.93M	13.78M	14.82M	15.35M	15.28M	17.72M	18.07M	18.42M	20.71M	24.66M	24.85M
Operating Income (Quarter)					-1.54M	-0.53M	1.59M	0.96M	4.31M	4.66M	4.27M	4.88M	5.10M	5.58M	4.84M	1.95M	10.50M	-5.83M	2.19M	-1.29M
EBIT (Quarter)	3.11M	2.00M	1.22M	0.78M	-1.54M	-0.53M	1.59M	0.96M	4.31M	4.66M	4.27M	4.88M	5.10M	5.58M	4.84M	1.95M	10.50M	-5.83M	2.19M	-1.29M
Non-operating items
Interest & Investment Income (Quarter)	1.15M	1.16M	1.01M	0.29M	0.23M	0.57M	1.39M
Other Non Operating Income (Quarter)									0.04M	0.07M
Non Operating Income (Quarter)					0.17M	0.01M	-0.15M	-4.80M	0.04M	-0.96M		-5.94M
Net income details
EBT (Quarter)	3.01M	1.91M	1.14M	0.70M	-1.37M	-0.52M	1.44M	-3.84M	4.35M	3.70M	4.27M	-1.06M	5.10M	5.58M	4.84M	1.95M	10.50M	-5.83M	2.19M	-1.29M
Tax Provisions (Quarter)	0.73M	0.48M	0.27M	-0.29M	-0.28M	-1.03M	0.47M	-0.46M	1.14M	0.97M	1.52M	-0.10M	1.42M	1.53M	1.00M	-0.87M	1.83M	-1.11M	0.56M	-2.85M
Profit After Tax (Quarter)	2.27M	1.43M	0.87M	0.46M	-1.09M	0.71M	1.05M	-3.38M	3.21M	2.73M	2.76M	-0.86M	3.69M	4.05M	3.83M	1.74M	8.66M	-4.72M	1.62M	-0.45M
Equity Income (Quarter)					0.17M	0.01M	-0.15M	-0.06M	0.04M	0.07M
Income from Non-Controlling Interests (Quarter)					-0.12M	-0.20M	-0.09M	-0.59M	0.02M	0.03M	-0.00M	-0.02M	-0.00M	0.01M	0.01M	0.00M	-0.00M		0.00M
Income from Continuing Operations (Quarter)	2.27M	1.43M	0.87M	0.98M	-1.09M	0.51M	0.97M	-3.38M	3.21M	2.73M	2.76M	-0.96M	3.69M	4.05M	3.83M	2.82M	8.66M	-4.72M	1.62M	1.57M
Consolidated Net Income (Quarter)	2.27M	1.43M	0.87M	0.98M	-1.09M	0.51M	0.97M	-3.38M	3.21M	2.73M	2.76M	-0.96M	3.69M	4.05M	3.83M	2.82M	8.66M	-4.72M	1.62M	1.57M
Income towards Parent Company (Quarter)	2.27M	1.43M	0.87M	0.98M	-1.09M	0.51M	0.97M	-3.38M	3.21M	2.73M	2.76M	-0.96M	3.69M	4.05M	3.83M	2.82M	8.66M	-4.72M	1.62M	1.57M
Net Income towards Common Stockholders (Quarter)	2.27M	1.43M	0.87M	0.98M	-1.09M	0.51M	0.97M	-3.38M	3.20M	2.70M	2.76M	-0.83M	3.69M	4.04M	3.83M	1.73M	8.66M	-4.72M	1.62M	-0.45M
Additional items
EPS (Basic) (Quarter)	0.07	0.05	0.03	0.01	-0.03	0.02	0.03	-0.08	0.10	0.07	0.07	-0.03	0.09	0.10	0.10	0.04	0.22	-0.12	0.04	-0.01
EPS (Weighted Average and Diluted) (Quarter)		0.05	0.03	0.03	-0.03	0.02	0.03	-0.10	0.10	0.07	0.07	-0.03	0.09	0.10	0.10	0.04	0.22	-0.12	0.04	-0.01
Shares Outstanding (Weighted Average) (Quarter)	31.17M	31.23M	31.19M	31.32M	32.40M	32.40M	32.42M	32.41M	32.51M	36.41M	36.22M	37.07M	39.77M	39.89M	39.89M	39.95M	40.19M	40.30M	40.34M	40.36M
Shares Outstanding (Diluted Average) (Quarter)		31.28M	31.19M	31.32M	32.40M	32.40M	32.40M	32.41M	32.51M	36.41M	36.22M	37.07M	39.77M	39.83M	40.02M	39.95M	40.19M	40.30M	40.34M	40.36M
EBITDA (Quarter)	3.23M	2.10M	1.32M	0.88M	-1.44M	-0.43M	1.69M	1.06M	4.39M	4.82M	4.44M	5.07M	5.25M	5.79M	5.06M	2.18M	10.74M	-5.58M	2.44M	-0.99M
Interest Expenses (Quarter)	0.10M	0.09M	0.09M	0.08M	0.03M	0.10M	0.11M	0.10M	0.09M	0.09M	0.04M	0.04M	0.05M	0.06M	0.07M	0.08M	0.09M	0.10M	0.11M	0.16M
Tax Rate (Quarter)	24.42%	25.30%	23.35%	-41.09%	20.52%	198.65%	32.85%	12.09%	26.11%	26.21%	35.48%	9.32%	27.73%	27.46%	20.77%	-44.82%	17.48%	19.08%	25.78%	221.85%

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Siebert Financial Income Statement (2009-2025) | SIEB

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