SKWD Income Statement (2021-2025) | SKWD

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 141.73M146.08M158.09M196.57M189.93M194.35M227.03M224.93M236.34M279.94M300.89M293.24M328.53M295.54M351.80M468.84M
Cost of Revenue (Quarter) 27.11M29.67M29.96M29.73M30.42M33.55M34.24M-74.03M6.89M40.75M6.45M-95.62M7.63M40.96M7.03M6.54M
Gross Profit (Quarter) 114.61M116.41M128.13M166.84M159.51M160.80M192.79M298.97M229.46M239.19M294.44M388.87M320.89M254.58M344.77M462.30M
Operating items
Selling, General & Administrative (Quarter) 40.53M44.38M47.34M49.91M51.66M56.68M68.31M66.79M69.77M76.68M79.82M85.49M86.55M85.60M101.68M103.54M
Other Operating Expenses (Quarter) 91.55M93.55M113.87M111.49M118.55M128.82M143.11M141.94M148.22M162.91M174.22M200.36M190.54M184.51M220.30M227.40M
Operating Expenses (Quarter) 132.09M137.94M161.21M161.40M170.21M185.50M211.43M208.73M217.99M239.59M254.03M285.85M277.09M270.11M321.98M330.94M
Operating Income (Quarter) 15.15M10.53M5.99M5.26M4.65M8.58M13.09M14.02M18.30M22.03M19.54M20.73M19.33M18.59M22.18M23.51M
EBIT (Quarter) 15.15M10.53M5.99M5.26M4.65M8.58M13.09M14.02M18.30M22.03M19.54M20.73M19.33M18.59M22.18M23.51M
Non-operating items
Non Operating Investment Income (Quarter) -4.44M-14.37M-7.30M10.41M0.96M5.35M-2.98M7.73M8.30M-1.72M10.17M-10.41M6.84M3.21M6.88M5.23M
Non Operating Income (Quarter) 1.11M1.47M1.48M1.30M1.19M1.04M1.12M1.04M1.06M1.00M4.15M-2.05M
Net income details
EBT (Quarter) 20.58M6.36M-3.12M25.96M19.72M25.02M27.80M37.57M46.98M40.35M46.85M18.55M51.44M49.80M60.55M54.65M
Tax Provisions (Quarter) 4.27M1.29M-0.72M5.54M4.17M5.56M6.08M8.30M10.19M9.38M10.19M4.15M9.38M10.96M14.65M11.42M
Profit After Tax (Quarter) 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M43.23M
Income from Continuing Operations (Quarter) 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M43.23M
Consolidated Net Income (Quarter) 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M43.23M
Income towards Parent Company (Quarter) 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M43.23M
Preferred Dividend Payments (Quarter) 7.82M2.44M9.76M1.27M0.18M
Net Income towards Common Stockholders (Quarter) 8.49M2.63M-2.40M10.66M14.28M19.45M21.71M29.08M36.78M30.97M36.67M14.41M42.06M38.84M45.90M43.23M
Additional items
EPS (Basic) (Quarter) 0.520.16-0.150.640.430.530.590.780.940.790.910.361.050.961.131.07
EPS (Weighted Average and Diluted) (Quarter) 0.500.16-0.150.630.420.510.570.740.900.750.890.341.010.931.101.04
Shares Outstanding (Weighted Average) (Quarter) 16.31M16.38M16.45M16.46M16.57M32.85M36.60M35.50M36.03M39.11M39.18M40.10M40.06M40.20M40.32M40.49M40.41M
Shares Outstanding (Diluted Average) (Quarter) 32.47M32.41M32.60M32.60M32.65M36.95M38.14M38.40M38.32M41.09M41.11M41.43M41.38M41.68M41.87M41.87M41.81M
EBITDA (Quarter) -0.09M-9.70M-20.17M21.24M23.30M13.91M9.32M59.98M30.46M29.11M66.10M-6.01M54.13M46.22M58.11M45.15M
Interest Expenses (Quarter) 1.18M1.36M1.74M2.13M2.15M2.47M2.63M2.77M2.73M2.45M2.23M2.09M1.83M1.88M1.92M2.29M
Tax Rate (Quarter) 20.74%20.32%23.06%21.36%21.12%22.24%21.89%22.10%21.70%23.26%21.74%22.36%18.23%22.00%24.19%20.89%