Spire Income Statement (2009-2025) | SR

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 441.07M160.92M95.56M491.17M468.60M694.50M241.80M222.30M619.60M877.40M275.20M204.20M399.40M609.30M249.30M279.30M495.10M663.40M323.50M258.70M561.80M813.40M350.60M239.20M602.00M803.50M321.30M225.60M566.90M715.50M321.10M251.90M512.60M1,104.90M327.80M555.40M555.40M880.90M448.00M814.00M814.00M1,123.40M418.50M310.40M756.60M1,128.50M414.10M293.80M669.10M1,051.30M421.90M334.10M762.20M
Cost of Revenue 40.25M33.90M36.09M37.46M72.00M73.00M80.50M97.10M103.80M90.60M99.10M91.60M94.30M91.80M99.80M99.40M98.40M100.80M87.20M99.00M135.30M99.10M143.90M102.50M109.50M111.20M150.90M116.60M105.70M124.90M111.40M111.60M119.00M112.00M116.40M116.40M113.20M102.30M132.10M132.10M132.10M125.50M127.90M130.70M137.80M126.70M112.20M129.30M139.40M130.60M142.80M139.90M
Gross Profit 400.82M127.02M59.47M453.70M622.50M168.80M141.80M522.50M773.60M184.60M105.10M307.80M515.00M157.50M179.50M395.70M565.00M222.70M171.50M462.80M678.10M251.50M95.30M499.50M694.00M210.10M74.70M450.30M609.80M196.20M140.50M401.00M985.90M215.80M439.00M439.00M767.70M345.70M681.90M681.90M991.30M293.00M182.50M625.90M990.70M287.40M181.60M539.80M911.90M291.30M191.30M622.30M
Operating items
Other Operating Expenses 399.00M151.97M105.27M450.50M607.30M217.10M230.70M532.30M719.70M239.20M212.70M312.40M441.60M214.00M287.00M406.00M483.00M273.20M237.60M457.80M663.30M291.70M258.10M496.90M594.00M308.00M251.20M464.60M505.00M427.60M251.80M379.70M847.50M294.60M460.10M460.10M635.70M410.10M663.80M663.80M863.10M406.50M314.30M617.40M829.90M383.40M274.00M520.30M744.90M352.70M334.60M588.70M
Operating Expenses 399.00M151.97M105.27M450.50M607.30M217.10M230.70M532.30M719.70M239.20M212.70M312.40M441.60M214.00M287.00M406.00M483.00M273.20M237.60M457.80M663.30M291.70M258.10M496.90M594.00M308.00M251.20M464.60M505.00M427.60M251.80M379.70M847.50M294.60M460.10M460.10M635.70M410.10M663.80M663.80M863.10M406.50M314.30M617.40M829.90M383.40M274.00M520.30M744.90M352.70M334.60M588.70M
Operating Income 42.07M8.95M-9.71M40.66M62.90M87.20M24.70M-8.40M87.30M157.70M36.00M-8.50M87.00M167.70M35.30M-7.70M89.10M180.40M50.30M1.90M104.00M150.10M58.90M-18.90M105.10M209.50M13.30M-25.60M102.30M210.50M-106.50M0.10M132.90M257.40M33.20M95.30M95.30M245.20M37.90M150.20M150.20M260.30M12.00M-3.90M139.20M298.60M30.70M19.80M148.80M306.40M69.20M-0.50M173.50M
EBIT 42.07M8.95M-9.71M40.66M62.90M87.20M24.70M-8.40M87.30M157.70M36.00M-8.50M87.00M167.70M35.30M-7.70M89.10M180.40M50.30M1.90M104.00M150.10M58.90M-18.90M105.10M209.50M13.30M-25.60M102.30M210.50M-106.50M0.10M132.90M257.40M33.20M95.30M95.30M245.20M37.90M150.20M150.20M260.30M12.00M-3.90M139.20M298.60M30.70M19.80M148.80M306.40M69.20M-0.50M173.50M
Non-operating items
Other Non Operating Income -0.80M-11.80M16.00M0.60M2.20M9.10M-8.00M-4.50M-3.70M-11.60M18.50M
Non Operating Income 0.04M1.15M1.33M1.59M-0.30M-2.40M-2.30M1.40M0.70M0.50M-1.40M1.40M0.80M1.60M4.80M0.50M3.60M1.50M-18.20M3.30M-7.60M-3.10M-0.60M2.80M6.10M6.40M5.90M5.70M-19.50M13.00M0.90M4.30M1.80M-1.00M7.40M5.90M-3.40M-12.10M6.00M6.00M7.00M6.30M4.10M17.50M7.30M2.40M-4.80M0.60M3.00M4.60M3.40M5.30M
Net income details
EBT 34.73M3.22M-15.14M32.50M62.90M77.60M10.90M-25.70M69.50M139.30M18.70M-28.40M69.40M149.20M17.50M-22.40M67.50M161.30M30.40M-20.00M82.90M117.10M31.60M-43.90M82.00M188.00M-5.90M-45.00M81.30M163.80M-119.90M-24.20M111.50M233.40M5.30M74.10M56.80M214.30M-3.50M112.60M112.60M220.10M-28.40M-48.00M106.10M253.70M-15.70M-34.50M101.40M262.00M23.90M-55.90M118.40M
Tax Provisions 12.54M0.87M-7.59M12.66M25.40M-0.80M-10.80M22.40M44.90M4.60M-9.70M22.50M48.40M6.80M-8.20M22.30M53.30M8.70M-6.70M-33.10M18.90M5.70M-18.00M14.70M33.40M-2.90M-10.70M14.30M30.20M-27.60M-4.50M22.60M46.00M18.40M11.50M40.70M-2.10M21.60M21.60M40.90M-6.80M-16.90M21.00M49.40M-3.10M-8.60M20.10M52.70M3.00M-16.10M23.40M
Profit After Tax 22.19M2.35M-4.75M22.89M35.60M52.20M11.70M-14.90M47.10M94.40M14.10M-18.70M46.90M100.80M10.70M-14.20M45.20M108.00M21.70M-13.30M116.00M98.20M25.90M-25.90M67.30M154.60M-3.00M-34.30M67.00M133.60M-92.30M-19.70M88.90M187.40M5.30M55.70M55.70M173.60M-1.40M91.00M91.00M179.20M-21.60M-31.10M85.10M204.30M-12.60M-25.90M81.30M209.30M20.90M-39.80M95.00M
Income from Continuing Operations 22.19M2.35M-7.55M19.85M62.90M52.20M11.70M-14.90M47.10M94.40M14.10M-18.70M46.90M100.80M10.70M-14.20M45.20M108.00M21.70M-13.30M116.00M98.20M25.90M-25.90M67.30M154.60M-3.00M-34.30M67.00M133.60M-92.30M-19.70M88.90M187.40M5.30M55.70M45.30M173.60M-1.40M91.00M91.00M179.20M-21.60M-31.10M85.10M204.30M-12.60M-25.90M81.30M209.30M20.90M-39.80M95.00M
Consolidated Net Income 22.19M2.35M-7.55M19.85M62.90M52.20M11.70M-14.90M47.10M94.40M14.10M-18.70M46.90M100.80M10.70M-14.20M45.20M108.00M21.70M-13.30M116.00M98.20M25.90M-25.90M67.30M154.60M-3.00M-34.30M67.00M133.60M-92.30M-19.70M88.90M187.40M5.30M55.70M45.30M173.60M-1.40M91.00M91.00M179.20M-21.60M-31.10M85.10M204.30M-12.60M-25.90M81.30M209.30M20.90M-39.80M95.00M
Income towards Parent Company 22.19M2.35M-7.55M19.85M62.90M52.20M11.70M-14.90M47.10M94.40M14.10M-18.70M46.90M100.80M10.70M-14.20M45.20M108.00M21.70M-13.30M116.00M98.20M25.90M-25.90M67.30M154.60M-3.00M-34.30M67.00M133.60M-92.30M-19.70M88.90M187.40M5.30M55.70M45.30M173.60M-1.40M91.00M91.00M179.20M-21.60M-31.10M85.10M204.30M-12.60M-25.90M81.30M209.30M20.90M-39.80M95.00M
Preferred Dividend Payments 0.01M0.10M0.10M0.30M1.60M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M3.70M
Net Income towards Common Stockholders 22.18M2.35M-7.55M21.07M62.90M52.20M11.70M-14.90M47.10M94.40M14.10M-18.70M46.90M100.80M10.70M-14.20M45.20M108.00M21.70M-13.30M116.00M98.20M25.80M-25.90M67.20M154.30M-4.60M-37.90M63.20M129.70M-95.90M-23.30M85.10M183.40M1.50M51.90M51.90M169.70M-5.10M87.20M87.20M175.10M-25.20M-34.70M81.30M200.30M-16.30M-29.50M77.50M205.30M17.20M-43.40M91.20M
Additional items
EPS (Basic) 0.00M107.15-344.720.02M1.091.590.34-0.421.092.180.32-0.431.082.320.24-0.320.992.360.45-0.282.402.030.52-0.531.333.05-0.09-0.751.242.55-1.87-0.451.653.560.031.011.013.27-0.101.661.663.33-0.48-0.661.523.59-0.28-0.571.343.520.29-0.751.55
EPS (Weighted Average and Diluted) 0.00M106.59-342.670.02M1.091.590.33-0.421.092.180.32-0.431.082.310.24-0.320.992.360.45-0.282.392.030.52-0.531.323.04-0.09-0.741.242.54-1.87-0.451.653.550.031.011.01M3.27-0.101.661.663.33-0.48-0.661.523.58-0.28-0.571.343.510.29-0.761.54
Shares Outstanding (Weighted Average) 0.02M0.02M0.02M0.00M25.90M32.60M34.90M35.80M43.10M43.10M43.20M43.20M43.20M43.30M44.40M44.10M45.50M45.60M48.10M46.90M48.20M48.20M49.60M49.10M
Shares Outstanding (Diluted Average) 0.02M0.02M0.02M0.00M26.00M32.70M35.00M35.90M43.20M43.20M43.30M43.30M43.40M43.50M44.60M44.30M45.70M45.70M48.20M47.00M48.40M48.40M49.70M49.30M
EBITDA 42.07M8.95M-9.71M40.66M62.90M87.20M24.70M-8.40M87.30M157.70M36.00M-8.50M87.00M167.70M35.30M-7.70M89.10M180.40M50.30M1.90M104.00M150.10M58.90M-18.90M105.10M209.50M13.30M-25.60M102.30M210.50M-106.50M0.10M132.90M257.40M1.90M-8.20M51.80M245.20M17.10M7.90M88.60M260.30M12.00M-3.90M139.20M298.60M30.70M19.80M148.80M306.40M69.20M-0.50M173.50M
Interest Expenses 7.38M6.88M6.76M6.71M9.30M11.40M15.00M19.20M19.10M17.80M18.50M19.00M19.30M19.40M19.50M22.10M22.70M21.40M22.90M24.40M25.40M24.20M24.40M25.90M27.60M25.60M25.30M26.70M27.20M26.40M25.20M25.70M25.80M26.90M28.60M14.50M27.50M29.30M43.60M43.60M47.20M46.70M48.20M50.60M52.20M48.80M49.50M48.00M47.40M49.90M58.80M60.40M
Tax Rate 36.11%27.07%50.14%38.94%32.73%-7.34%42.02%32.23%32.23%24.60%34.15%32.42%32.44%38.86%36.61%33.04%33.04%28.62%33.50%-39.93%16.14%18.04%41.00%17.93%17.77%49.15%23.78%17.59%18.44%23.02%18.60%20.27%19.71%24.83%20.25%18.99%60.00%19.18%19.18%18.58%23.94%35.21%19.79%19.47%19.75%24.93%19.82%20.11%12.55%28.80%19.76%