Brand House Collective Income Statement (2010-2025)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jan2021	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue (Quarter)	194.92M	123.57M	114.79M	143.63M	176.19M	103.28M	102.10M	130.96M	162.48M	96.88M	89.50M	116.36M	165.95M	91.75M	86.29M	114.42M	148.90M	81.50M	75.79M	103.46M
Cost of Revenue (Quarter)	325.81M	17.48M	75.09M	19.59M	-181.44M	16.80M	83.58M	98.28M	122.19M	14.74M	72.06M	16.10M	17.93M	14.32M	68.63M	82.29M	279.38M	61.22M	12.64M	82.34M
Gross Profit (Quarter)	74.01M	40.26M	39.70M	49.81M	58.66M	28.29M	18.52M	32.69M	40.28M	25.87M	17.44M	30.65M	53.03M	27.07M	17.66M	32.13M	45.14M	20.28M	12.37M	21.12M
Operating items
Depreciation & Amortization - Total (Quarter)	1.62M	1.61M	1.63M	1.66M	1.71M	1.70M	1.60M	1.58M	1.19M	1.21M	1.22M	1.04M	1.05M	0.96M	0.93M	0.84M	0.78M	0.66M	0.59M	0.55M
Other Operating Expenses (Quarter)	44.22M	36.59M	37.84M	39.14M	42.90M	37.69M	38.73M	37.77M	42.30M	35.00M	34.31M	36.26M	41.31M	33.62M	30.06M		35.17M	30.14M	30.52M	10.00M
Operating Expenses (Quarter)	45.84M	38.20M	39.48M	40.79M	44.61M	39.39M	40.33M	39.35M	43.48M	36.21M	35.53M	37.30M	42.36M	34.58M	30.98M	34.53M	35.95M	30.80M	31.11M	23.11M
Operating Income (Quarter)	28.17M	2.05M	0.22M	9.02M	14.05M	-11.10M	-21.80M	-6.66M	-3.20M	-10.34M	-18.09M	-6.65M	10.66M	-7.51M	-13.32M	-2.39M	9.19M	-10.52M	-18.74M	-1.99M
EBIT (Quarter)	28.17M	2.05M	0.22M	9.02M	14.05M	-11.10M	-21.80M	-6.66M	-3.20M	-10.34M	-18.09M	-6.65M	10.66M	-7.51M	-13.32M	-2.39M	9.19M	-10.52M	-18.74M	-1.99M
Non-operating items
Other Non Operating Income (Quarter)	0.10M	0.08M	0.07M	0.03M	0.03M	0.07M	0.08M	0.08M	0.10M	0.09M	0.13M		0.11M	0.12M	0.12M	0.13M	0.04M	0.08M	-4.00M	0.05M
Non Operating Income (Quarter)														-1.13M	-1.42M	-1.72M		-1.35M	-1.46M	-1.74M
Net income details
EBT (Quarter)	28.19M	2.05M	0.22M	9.03M	14.07M	-11.18M	-22.08M	-7.28M	-3.60M	-10.75M	-18.71M	-7.69M	9.92M	-8.52M	-14.62M	-7.32M	7.65M	-11.78M	-20.17M	-3.68M
Tax Provisions (Quarter)	3.37M	0.33M	0.05M	0.30M	2.90M	-3.32M	3.60M	0.06M	0.19M	1.40M	0.65M	-1.29M	-0.67M	0.31M	-0.12M	0.36M	-0.23M	0.04M	0.01M	0.02M
Profit After Tax (Quarter)	21.08M	1.72M	0.63M	7.23M	12.45M	-7.86M	-25.70M	-7.34M	-3.79M	-12.11M	-19.36M	-6.40M	10.10M	-8.83M	-14.50M	-7.68M	7.90M	-11.82M	-20.18M	-3.71M
Income from Continuing Operations (Quarter)	24.81M	1.72M	0.17M	8.73M	11.17M	-7.86M	-25.68M	-7.34M	-3.79M	-12.15M	-19.36M	-6.40M	10.59M	-8.83M	-14.50M	-7.68M	7.88M	-11.82M	-20.18M	-3.71M
Consolidated Net Income (Quarter)	24.81M	1.72M	0.17M	8.73M	11.17M	-7.86M	-25.68M	-7.34M	-3.79M	-12.15M	-19.36M	-6.40M	10.59M	-8.83M	-14.50M	-7.68M	7.88M	-11.82M	-20.18M	-3.71M
Income towards Parent Company (Quarter)	24.81M	1.72M	0.17M	8.73M	11.17M	-7.86M	-25.68M	-7.34M	-3.79M	-12.15M	-19.36M	-6.40M	10.59M	-8.83M	-14.50M	-7.68M	7.88M	-11.82M	-20.18M	-3.71M
Net Income towards Common Stockholders (Quarter)	24.81M	1.72M	0.17M	8.73M	11.17M	-7.86M	-25.68M	-7.34M	-3.79M	-12.15M	-19.36M	-6.40M	10.59M	-8.83M	-14.50M	-7.68M	7.88M	-11.82M	-20.18M	-3.71M
Additional items
EPS (Basic) (Quarter)	1.75	0.12	0.01	0.65	0.82	-0.63	-2.02	-0.58	-0.30	-950.62	-0.00M	-495.09	0.82	-0.68	-1.11	-0.59	0.60	-0.54	-0.90	-0.16
EPS (Diluted) (Quarter)	1.67	0.11	0.01	0.61	0.76	-0.63	-2.02	-0.58	-0.30	-950.62	-0.00M	-495.09	0.82	-0.68	-1.11	-0.59	0.60	-0.54	-0.90	-0.16
Shares Outstanding (Quarter)	14.16M	14.29M	14.16M	13.40M	13.67M	12.56M	12.74M	12.75M	12.70M	0.01M	0.01M	0.01M	12.87M	12.96M	13.07M	13.12M	13.07M	22.09M	22.46M	22.46M
Shares Outstanding (Diluted) (Quarter)	14.88M	15.45M	15.16M	14.27M	14.62M	12.56M	12.74M	12.75M	12.70M	0.01M	0.01M	0.01M	12.87M	12.96M	13.07M	13.12M	13.07M	22.09M	22.46M	22.46M
Shares Outstanding (Entity) (Quarter)	14.29M	14.27M	13.81M	13.01M	12.63M	12.73M	12.75M	12.75M	12.75M	0.01M	0.01M	0.01M	12.93M	13.04M	13.11M	13.12M	13.12M	22.45M	22.46M	22.46M
EBITDA (Quarter)	29.79M	3.67M	1.85M	10.68M	15.76M	-9.40M	-20.20M	-5.08M	-2.01M	-9.13M	-16.87M	-5.61M	11.72M	-6.55M	-12.40M	-1.55M	9.97M	-9.86M	-18.15M	-1.44M
Interest Expenses (Quarter)	-0.04M	0.09M	0.08M	0.08M	0.08M	0.16M	0.37M	0.70M	47.90M	0.50M	0.75M	1.16M	0.88M	1.36M	1.42M	5.01M	4.79M	2.83M	5.47M	1.00M
Tax Rate (Quarter)	11.97%	16.11%	21.17%	3.32%	20.63%	29.73%	-16.30%	-0.78%	-5.21%	-13.03%	-3.47%	16.78%	-6.80%	-3.65%	0.81%	-4.86%	-3.05%	-0.37%	-0.05%	-0.62%

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Brand House Collective TBHC Income Statement (2010-2025)

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Brand House Collective TBHC Income Statement (2010-2025)

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