TALO Income Statement (2017-2025) | TALO

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Income Statement 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 (Quarter) 95.43M99.96M115.62M145.85M203.91M282.87M258.66M178.71M286.81M228.86M233.24M187.76M88.87M135.14M175.71M266.91M303.77M290.91M382.95M519.09M377.13M342.20M322.58M367.21M383.13M384.96M429.93M549.16M509.29M485.19M513.06M424.72M450.05M392.24M
Cost of Revenue (Quarter) 8.22M0.39M0.42M6.91M17.71M25.08M-47.71M0.58M0.51M14.21M-48.18M0.25M0.17M0.23M245.92M0.82M72.01M0.76M-205.31M0.85M87.58M81.76M78.94M81.36M0.61M103.55M-283.62M0.54M0.48M0.22M564.80M127.81M0.13M133.72M0.09M
Gross Profit (Quarter) 87.20M99.57M115.19M138.94M186.19M257.78M306.38M178.13M286.30M214.65M281.42M187.51M88.71M134.91M-70.21M266.09M231.75M290.14M588.27M-0.85M431.50M295.37M263.26M241.22M366.60M279.59M668.58M429.39M548.69M509.06M-79.61M385.25M424.59M316.33M392.15M
Operating items
Amortization - Intangibles (Quarter) 5.32M4.30M4.49M4.76M9.49M10.16M10.93M9.61M9.95M7.32M7.52M12.42M13.79M11.54M11.99M14.98M15.46M13.67M14.02M14.38M14.84M13.18M13.60M19.41M22.76M21.26M22.72M26.90M30.73M29.42M30.55M30.89M32.05M30.76M31.59M
Depreciation & Amortization - Total (Quarter) 12.36M1.42M-1.56M0.06M
Selling, General & Administrative (Quarter) 7.47M9.66M9.79M8.58M30.88M21.66M24.70M17.61M18.86M17.32M23.41M27.47M17.19M17.82M16.69M19.19M19.38M20.43M19.68M22.53M22.93M25.29M29.01M63.19M33.18M24.89M37.24M69.84M48.25M41.87M41.56M34.62M39.43M41.55M39.78M
Other Operating Expenses (Quarter) 19.03M-43.50M-124.00M-5.51M-45.70M20.57M305.22M-79.45M130.72M98.86M-130.57M167.57M11.55M1.00M-2.78M-5.08M-25.17M-0.14M-12.37M0.37M-21.76M-2.84M0.72M57.29M-3.02M86.04M1.06M23.36M-1.01M4.54M3.85M-7.27M-2.90M
Operating Expenses (Quarter) 89.11M86.63M97.25M97.27M164.69M191.51M184.69M160.34M191.94M175.97M166.71M191.98M183.48M172.20M449.60M202.28M210.42M198.57M258.65M196.05M243.10M213.14M263.58M314.73M326.79M256.36M350.22M362.09M494.80M485.74M458.02M469.61M698.31M536.23M636.20M
Operating Income (Quarter) 6.31M13.33M18.37M48.58M39.21M91.36M73.97M18.37M94.87M52.88M46.97M-4.21M-94.60M-37.06M-285.44M64.63M93.34M92.34M-289.07M217.52M275.99M163.99M78.62M7.85M40.42M126.77M34.74M67.84M54.37M23.55M-160.75M43.45M-273.59M-86.18M189.38M
EBIT (Quarter) 6.31M13.33M18.37M48.58M39.21M91.36M73.97M18.37M94.87M52.88M46.97M-4.21M-94.60M-37.06M-285.44M64.63M93.34M92.34M-289.07M217.52M275.99M163.99M78.62M7.85M40.42M126.77M34.74M67.84M54.37M23.55M-160.75M43.45M-273.59M-86.18M189.38M
Non-operating items
Other Non Operating Income (Quarter) 0.10M0.04M0.13M0.19M-1.27M-0.09M102.69M-106.56M0.83M38.40M-1.49M36.46M-0.53M0.81M2.88M-13.95M1.56M4.47M0.93M28.13M3.17M0.69M-0.19M6.67M1.59M2.19M-6.05M-55.90M4.16M3.27M53.37M3.86M5.37M2.05M-8.43M
Non Operating Income (Quarter) 18.29M-49.51M4.37M0.19M-1.27M-0.09M1.59M0.43M0.83M0.57M0.85M-0.15M-0.53M0.81M-1.17M-13.95M1.56M4.47M-4.00M28.13M3.17M0.69M-16.33M6.67M1.59M2.19M1.92M-55.90M4.16M3.27M3.54M3.86M5.37M2.05M4.24M
Net income details
EBT (Quarter) 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-116.00M100.76M74.09M-36.27M213.01M-190.00M-80.25M-372.78M-120.91M-125.28M-17.05M78.66M-66.91M197.75M250.59M3.03M43.32M20.57M-17.97M80.82M-134.01M11.40M106.28M-55.06M-9.96M-222.36M-120.11M-252.06M
Tax Provisions (Quarter) -6.36M6.00M0.79M1.19M55.30M-49.39M-28.30M57.97M0.60M0.50M-0.40M-2.33M-0.50M2.60M0.12M-0.45M-46.54M6.90M-15.90M-5.10M-21.57M-0.98M18.10M2.63M-0.10M-36.40M-24.20M-48.45M
Profit After Tax (Quarter) 24.61M-36.18M-85.76M-22.94M-74.91M13.11M306.29M-109.64M94.76M73.30M0.30M157.75M-140.61M-52.00M-430.74M-121.49M-125.78M-16.69M81.01M-66.44M195.14M250.47M2.75M89.86M13.68M-2.10M85.90M-112.44M12.38M88.17M-64.51M-9.87M-185.94M-95.91M-202.58M
Equity Income (Quarter) 9.10M74.66M-43.67M29.91M90.10M363.00M97.52M96.79M52.35M-144.49M-219.15M283.96M0.14M13.47M0.99M-0.38M7.44M-2.01M-2.49M-6.15M-8.05M-0.46M-0.54M-1.24M-0.49M-0.19M0.64M-1.77M
Income from Non-Controlling Interests (Quarter) -0.00M-1.03M
Income from Continuing Operations (Quarter) 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.64M94.76M73.30M-37.46M157.71M-140.61M-51.95M-430.74M-121.51M-125.78M-16.66M80.99M-66.41M195.15M250.47M3.48M89.86M13.67M-2.07M85.91M-112.44M12.38M88.18M-57.69M-9.86M-185.96M-95.91M-203.61M
Consolidated Net Income (Quarter) 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.64M94.76M73.30M-37.46M157.71M-140.61M-51.95M-430.74M-121.51M-125.78M-16.66M80.99M-66.41M195.15M250.47M3.48M89.86M13.67M-2.07M85.91M-112.44M12.38M88.18M-57.69M-9.86M-185.96M-95.91M-203.61M
Income towards Parent Company (Quarter) 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.64M94.76M73.30M-37.46M157.71M-140.61M-51.95M-430.74M-121.51M-125.78M-16.66M80.99M-66.41M195.15M250.47M3.48M89.86M13.67M-2.07M85.91M-112.44M12.38M88.18M-57.69M-9.86M-185.96M-95.91M-203.61M
Net Income towards Common Stockholders (Quarter) 24.61M-36.18M-85.76M-22.94M-74.91M13.11M309.21M-109.64M94.76M73.30M-37.46M157.71M-140.61M-51.95M-430.74M-121.51M-125.78M-16.66M80.99M-66.41M195.15M250.47M3.48M89.86M13.67M-2.07M85.91M-112.44M12.38M88.18M-57.69M-9.86M-185.96M-95.91M-203.61M
Additional items
EPS (Basic) (Quarter) 0.79-1.16-2.74-0.73-1.690.245.66-2.021.751.350.012.71-2.14-0.73-5.73-1.49-1.54-0.200.99-0.812.363.030.040.850.11-0.020.70-0.710.070.49-0.37-0.05-1.05-0.55-1.17
EPS (Weighted Average and Diluted) (Quarter) 0.79-1.16-2.74-0.73-1.690.245.66-2.021.741.350.012.69-2.14-0.73-5.73-1.49-1.54-0.200.99-0.812.332.990.840.11-0.020.70-0.710.070.49-0.37-0.05-1.05-0.55-1.17
Shares Outstanding (Weighted Average) (Quarter) 31.24M31.24M31.24M31.24M44.34M54.16M46.06M54.16M54.18M54.20M0.05M58.24M62.02M0.07M67.66M0.08M81.63M81.90M81.77M82.07M82.57M82.58M82.45M105.63M115.59M118.46M119.89M158.49M183.56M180.20M175.60M180.19M178.79M173.29M175.14M
Shares Outstanding (Diluted Average) (Quarter) 31.24M31.24M31.24M31.24M44.34M54.16M46.06M54.16M54.45M54.43M54.56M
EBITDA (Quarter) 6.31M13.33M18.37M48.58M39.21M91.36M73.97M18.37M107.23M54.30M45.41M-4.16M-94.60M-37.06M-285.44M64.63M93.34M92.34M-289.07M217.52M275.99M163.99M78.62M-6.16M40.42M126.77M34.74M-9.87M54.37M23.55M-160.75M43.45M-273.59M-86.18M189.38M
Interest Expenses (Quarter) 20.80M21.46M19.89M19.74M21.68M24.84M23.86M25.22M24.93M23.12M24.57M25.85M26.19M24.12M23.25M34.08M33.57M32.39M33.10M31.49M30.78M29.27M33.97M37.58M45.63M45.64M44.30M50.84M48.98M46.27M41.54M40.93M40.81M40.85M40.80M
Tax Rate (Quarter) 5.48%5.95%1.07%-3.29%25.96%26.00%35.26%-15.55%-0.50%-0.40%2.35%-2.97%0.75%1.31%0.05%-14.81%-107.45%33.55%88.49%-6.31%16.10%-8.62%17.03%-4.78%1.00%16.37%20.15%19.22%