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 Dec2025
Revenue & cost
Revenue (Quarter)
359.07M308.61M281.76M410.46M364.69M77.22M158.50M4.24M-172.37M178.01M191.42M14.61M356.81M186.40M271.68M339.02M377.73M364.29M454.23M
Operating items
Share-based Compensation (IS) (Quarter)
191.12M157.29M148.08M262.43M234.89M-102.65M-137.88M-38.33M64.63M87.92M98.60M-28.85M214.88M98.24M170.63M654.98M340.45M380.40M1,131.68M
Selling, General & Administrative (Quarter)
14.00M16.43M25.32M30.30M38.42M34.23M33.73M43.58M35.61M33.28M31.73M48.00M54.31M41.01M50.06M43.13M43.15M42.91M45.29M
Other Operating Expenses (Quarter)
191.12M157.29M148.08M262.43M234.89M-102.65M-137.88M-38.33M64.63M87.92M98.60M-28.85M214.88M98.24M170.63M654.98M340.45M380.40M1,131.68M
Operating Expenses (Quarter)
205.12M173.72M173.40M292.73M273.31M-68.42M-104.15M5.25M100.24M121.20M130.32M19.15M269.19M139.25M220.70M698.11M383.60M423.32M1,176.97M
EBIT (Quarter)
159.00M150.87M197.95M223.84M118.82M21.55M7.20M154.09M75.60M222.07M108.69M136.24M90.66M212.03M98.65M-303.96M5.25M127.81M-532.21M
Non-operating items
Interest & Investment Income (Quarter)
0.07M0.08M0.21M0.04M0.01M0.01M0.36M0.70M0.85M0.43M0.98M0.83M1.43M2.06M3.02M2.56M3.22M2.50M3.22M
Other Non Operating Income (Quarter)
-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 (Quarter)
8.92M6.06M5.35M24.35M24.46M-11.38M-20.14M-4.80M-4.62M1.23M5.88M9.62M6.89M7.69M6.91M14.37M15.82M38.68M46.92M
Net income details
EBT (Quarter)
162.87M140.94M113.72M142.08M115.84M-20.18M-74.49M-14.29M67.50M58.04M66.98M-24.14M94.52M54.84M57.89M-344.71M9.95M-20.35M-675.83M
Tax Provisions (Quarter)
11.67M14.42M-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 (Quarter)
-100.76M41.65M127.86M48.35M332.21M-11.04M-29.22M-6.94M56.82M21.27M26.23M-20.23M30.82M48.05M17.63M-286.95M6.41M-38.42M-366.14M-123.51M
Income from Non-Controlling Interests (Quarter)
59.76M26.61M0.39M1.39M1.55M4.45M5.59M4.25M5.67M6.53M27.27M-9.18M20.96M39.66M-82.24M
Income from Continuing Operations (Quarter)
151.19M126.52M127.86M126.29M103.61M-21.47M-67.06M-13.55M56.82M49.45M59.25M-23.42M82.54M48.05M53.14M-287.16M13.15M-12.01M-575.49M
Consolidated Net Income (Quarter)
151.19M126.52M127.86M126.29M103.61M-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 (Quarter)
151.19M126.52M127.86M126.29M103.61M-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 (Quarter)
151.19M126.52M127.86M126.29M103.61M-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) (Quarter)
5.103.243.062.182.08-0.35-1.09-0.220.920.790.94-0.371.300.730.77-3.900.18-0.15-7.33
EPS (Diluted) (Quarter)
4.542.952.792.051.93-0.35-1.09-0.220.920.750.90-0.371.240.700.76-3.900.18-0.15-7.33
Shares Outstanding (Quarter)
29.66M39.04M41.75M57.88M49.83M61.14M61.41M62.19M61.88M62.83M62.86M64.07M63.49M66.19M68.77M73.69M71.14M77.85M78.56M79.47M
Shares Outstanding (Diluted) (Quarter)
33.27M42.89M45.91M61.48M53.60M61.14M61.41M62.19M61.88M65.74M66.20M64.07M66.54M68.59M69.70M73.69M71.14M77.85M78.56M79.47M
EBITDA (Quarter)
159.00M150.87M197.95M223.84M118.82M21.55M7.20M154.09M75.60M222.07M108.69M136.24M90.66M212.03M98.65M-303.96M5.25M127.81M-532.21M
Interest Expenses (Quarter)
-3.86M9.93M84.23M81.76M2.98M41.73M81.69M168.38M8.10M164.03M41.71M160.38M-3.85M157.19M40.76M40.76M-4.70M148.16M143.62M40.76M
Tax Rate (Quarter)
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%