StepStone Income Statement (2019-2025) | STEP

Income Statement 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
Revenue & cost
Revenue 131.87M71.22M143.94M61.41M242.91M247.15M359.07M308.61M281.76M410.46M364.69M77.22M158.50M4.24M-172.37M178.01M191.42M14.61M356.81M186.40M271.68M339.02M377.73M364.29M454.23M
Operating items
Share-based Compensation (IS) 71.58M38.09M77.95M-25.64M121.77M123.81M191.12M157.29M148.08M262.43M234.89M-102.65M-137.88M-38.33M64.63M87.92M98.60M-28.85M214.88M98.24M170.63M654.98M340.45M380.40M1,131.68M
Selling, General & Administrative 12.76M13.31M14.38M10.51M11.36M12.62M14.00M16.43M25.32M30.30M38.42M34.23M33.73M43.58M35.61M33.28M31.73M48.00M54.31M41.01M50.06M43.13M43.15M42.91M45.29M
Other Operating Expenses 71.58M38.09M77.95M-25.64M121.77M123.81M191.12M157.29M148.08M262.43M234.89M-102.65M-137.88M-38.33M64.63M87.92M98.60M-28.85M214.88M98.24M170.63M654.98M340.45M380.40M1,131.68M
Operating Expenses 84.34M51.40M92.33M-15.13M133.12M136.43M205.12M173.72M173.40M292.73M273.31M-68.42M-104.15M5.25M100.24M121.20M130.32M19.15M269.19M139.25M220.70M698.11M383.60M423.32M1,176.97M
EBIT 49.98M20.66M53.93M-49.15M114.52M116.96M162.87M140.95M113.81M142.62M116.32M-19.60M-73.67M-13.18M69.18M60.05M69.09M-21.58M97.16M57.83M61.40M-341.71M13.14M-15.82M-671.40M
Non-operating items
Interest & Investment Income 0.41M0.40M0.30M0.09M0.17M0.08M0.07M0.08M0.21M0.04M0.01M0.01M0.36M0.70M0.85M0.43M0.98M0.83M1.43M2.06M3.02M2.56M3.22M2.50M3.22M
Other Non Operating Income 0.10M-0.25M-1.00M0.22M0.24M0.80M-1.04M-0.44M-1.95M-0.27M4.91M-1.10M-0.63M0.36M-0.04M0.23M-0.87M4.41M-1.31M-0.35M1.18M-2.45M-31.02M5.15M1.98M
Non Operating Income -0.12M-1.58M-0.15M-4.92M-0.54M6.22M8.42M6.06M5.35M24.35M24.46M-11.38M-20.14M-4.80M-4.62M1.23M5.88M9.62M6.89M7.69M6.91M14.37M15.82M38.68M46.92M
Net income details
EBT 47.41M18.23M51.46M-51.20M109.25M116.94M162.87M140.94M113.72M142.08M115.84M-20.18M-74.49M-14.29M67.50M58.04M66.98M-24.14M94.52M54.84M57.89M-344.71M9.95M-20.35M-675.83M
Tax Provisions 1.05M1.00M1.28M1.16M0.88M9.55M11.67M14.42M-14.14M15.79M12.23M1.29M-7.42M-0.73M10.69M8.60M7.73M-0.72M11.97M6.80M4.75M-57.55M-3.20M-8.34M-100.34M
Profit After Tax 46.36M17.23M50.18M-52.36M-1.68M105.70M256.90M126.52M127.86M126.29M103.61M-21.47M-67.06M-13.55M56.82M49.45M59.25M-23.42M82.54M48.05M53.14M-287.16M6.42M-38.42M-575.49M
Equity Income 1.94M0.70M3.02M-3.18M4.33M5.36M9.90M6.42M7.19M7.23M5.32M-1.10M-3.69M-0.68M2.96M3.09M3.08M-2.05M3.34M2.60M2.05M1.06M9.39M10.51M-1.21M
Income from Non-Controlling Interests 44.37M12.06M46.97M-56.45M100.11M76.31M-119.98M79.25M59.76M231.20M0.39M1.39M19.86M4.45M5.59M4.25M5.67M6.53M10.90M30.63M20.96M39.66M
Income from Continuing Operations 46.36M17.23M50.18M-52.36M108.37M107.39M151.19M126.52M127.86M126.29M103.61M-21.47M-67.06M-13.55M56.82M49.45M59.25M-23.42M82.54M48.05M53.14M-287.16M13.15M-12.01M-575.49M
Consolidated Net Income 46.36M17.23M50.18M-52.36M108.37M107.39M151.19M126.52M127.86M126.29M103.61M-21.47M-67.06M-13.55M56.82M49.45M59.25M-23.42M82.54M48.05M53.14M-287.16M13.15M-12.01M-575.49M
Income towards Parent Company 46.36M17.23M50.18M-52.36M108.37M107.39M151.19M126.52M127.86M126.29M103.61M-21.47M-67.06M-13.55M56.82M49.45M59.25M-23.42M82.54M48.05M53.14M-287.16M13.15M-12.01M-575.49M
Net Income towards Common Stockholders 46.36M17.23M50.18M-52.36M108.37M107.39M151.19M126.52M127.86M126.29M103.61M-21.47M-67.06M-13.55M56.82M49.45M59.25M-23.42M82.54M48.05M53.14M-287.16M13.15M-12.01M-575.49M
Additional items
EPS (Basic) -0.030.872.111.071.490.840.60-0.18-0.48-0.110.470.340.42-0.320.480.200.26-3.900.18-0.49-4.66
EPS (Weighted Average and Diluted) -0.030.872.061.061.450.830.62-0.18-0.48-0.110.470.340.42-0.320.480.200.26-3.900.18-0.49-4.66
Shares Outstanding (Weighted Average) 29.24M29.24M29.66M39.04M41.75M57.88M49.83M61.14M61.41M62.19M61.88M62.83M62.86M64.07M63.49M66.19M68.77M73.69M71.14M77.85M78.56M
Shares Outstanding (Diluted Average) 29.24M32.70M33.27M42.89M45.91M61.48M53.60M61.14M61.41M62.19M61.88M65.74M66.20M66.30M66.54M68.59M69.70M73.69M71.14M77.85M78.56M
EBITDA 49.98M20.66M53.93M-49.15M114.52M116.96M162.87M140.95M113.81M142.62M116.32M-19.60M-73.67M-13.18M69.18M60.05M69.09M-21.58M97.16M57.83M61.40M-341.71M13.14M-15.82M-671.40M
Interest Expenses 2.57M2.43M2.46M2.06M5.27M0.03M0.01M0.01M0.09M0.54M0.48M0.59M0.82M1.11M1.67M2.01M2.11M2.56M2.65M2.99M3.51M3.01M3.19M4.53M4.42M
Tax Rate 2.22%5.47%2.49%-2.26%0.81%8.16%7.17%10.23%-12.44%11.11%10.56%-6.37%9.96%5.12%15.83%14.81%11.54%2.99%12.67%12.39%8.21%16.70%-32.19%40.98%14.85%