Tucows Income Statement (2010-2026) | TCX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	75.09M	75.89M	82.48M	81.10M	83.08M	78.05M	78.91M	80.43M	84.98M	86.97M	86.96M	87.46M	89.42M	92.30M	93.10M	94.61M	98.46M	98.56M	98.67M	96.66M
Cost of Revenue (Quarter)	9.38M	9.89M	24.89M	11.99M	49.30M	60.06M	-127.06M	66.37M	16.02M	50.72M	-1.28M	69.14M	51.33M	70.11M	71.38M	71.08M	76.35M	11.88M	261.53M	72.53M
Gross Profit (Quarter)	18.24M	18.02M	24.58M	21.20M	22.05M	17.99M	17.01M	14.06M	18.03M	16.75M	17.82M	18.32M	20.81M	22.19M	21.71M	23.53M	22.11M	24.18M	24.13M	24.13M
Operating items
Amortization - Intangibles (Quarter)	2.35M	2.29M	0.24M	0.38M	2.46M	0.38M	-0.89M	2.49M	2.23M	0.38M	3.86M	1.68M	1.20M	1.21M	1.21M	1.21M	1.11M	1.07M	1.27M	1.10M
Depreciation & Amortization - Total (Quarter)	4.08M	4.62M	5.11M	5.89M	6.59M	7.14M	8.57M	8.44M	8.76M	9.14M	10.10M	9.99M	10.17M	9.53M	10.64M	10.46M	10.54M	10.40M	10.18M	9.87M
Research & Development (Quarter)	3.17M	3.74M	4.27M	3.77M	3.46M	2.98M	3.98M	4.82M	4.58M	4.82M	5.00M	5.02M	4.52M	4.62M	4.47M	4.41M	4.34M	4.68M	4.38M	4.43M
Selling, General & Administrative (Quarter)	5.21M	5.07M	7.14M	7.30M	6.81M	7.90M	8.84M	8.15M	8.08M	9.40M	7.73M	9.82M	9.19M	11.48M	6.58M	9.24M	9.66M	9.65M	14.32M	9.83M
Restructuring Costs (Quarter)	0.37M	0.90M	0.67M	0.62M	0.46M	0.47M	1.11M					3.05M	0.77M	1.62M	5.52M	0.01M	0.71M	0.31M	-1.04M	0.10M
Other Operating Expenses (Quarter)	4.81M	5.56M	4.26M	4.75M	4.52M	4.74M	-14.01M	4.37M	4.29M	4.31M	-27.65M	6.96M	4.75M	4.99M	24.36M	1.44M	-0.27M	8.71M	5.29M	4.21M
Operating Expenses (Quarter)	20.27M	21.25M	25.96M	26.05M	26.49M	27.37M	30.01M	31.34M	31.13M	33.92M	33.92M	34.84M	29.41M	32.23M	51.56M	25.56M	24.99M	33.76M	33.13M	28.44M
Operating Income (Quarter)	-2.03M	-3.22M	7.92M	-4.85M	-4.43M	-9.38M	12.83M	-17.28M	-13.10M	-17.17M	25.91M	-16.52M	-8.60M	-10.05M	13.77M	-2.03M	-2.88M	-9.58M	0.35M	-4.31M
EBIT (Quarter)	-2.03M	-3.22M	7.92M	-4.85M	-4.43M	-9.38M	12.83M	-17.28M	-13.10M	-17.17M	25.91M	-16.52M	-8.60M	-10.05M	13.77M	-2.03M	-2.88M	-9.58M	0.35M	-4.31M
Non-operating items
Non Operating Investment Income (Quarter)				4.75M	4.52M	4.74M	4.50M	4.37M	4.29M	4.31M	4.06M	3.62M	3.36M	3.85M	3.15M	2.74M	3.11M	3.02M	2.77M	2.52M
Interest & Investment Income (Quarter)								0.10M	-10.50M	3.00M	33.60M	1.00M	-12.55M	-13.10M	-13.75M	-13.61M	-13.62M	-13.90M	-56.77M	-13.87M
Other Non Operating Income (Quarter)	-0.08M	0.09M	-0.65M	-0.05M	-0.05M						14.74M	-0.39M	-0.16M	3.92M	-11.37M	2.68M	0.07M	2.92M	-0.60M	2.46M
Non Operating Income (Quarter)	3.72M	-0.10M	0.66M	-0.05M	-0.05M	-0.03M	4.00M				-8.59M	-8.19M	3.77M	-9.18M	-10.71M	2.68M	-10.49M	-10.99M	43.86M	2.46M
Net income details
EBT (Quarter)	1.70M	1.10M	1.27M	-1.94M	-2.39M	-9.01M	-14.45M	-20.80M	-33.99M	-23.59M	-43.13M	-24.71M	-17.38M	-19.22M	-40.56M	-12.97M	-13.40M	-20.60M	-50.65M	-15.70M
Tax Provisions (Quarter)	-0.10M	-0.30M	3.24M	1.08M	0.74M	-1.00M	-1.02M	-1.71M	-3.00M	-0.82M	11.72M	1.80M	1.22M	3.10M	1.06M	2.20M	2.27M	2.46M	1.90M	2.40M
Profit After Tax (Quarter)	1.81M	1.38M	-1.97M	-3.02M	-3.12M	-7.98M	-13.45M	-19.08M	-30.97M	-22.77M	-23.37M	-26.48M	-18.60M	-22.30M	-42.48M	-15.13M	-15.64M	-23.02M	-22.03M	-18.11M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	1.80M	1.40M	-1.97M	-3.02M	-3.12M	-8.01M	-13.44M	-19.09M	-30.99M	-22.77M	-54.85M	-26.51M	-18.60M	-22.32M	-41.62M	-15.17M	-15.66M	-23.06M	-52.55M	-18.10M
Consolidated Net Income (Quarter)	1.80M	1.40M	-1.97M	-3.02M	-3.12M	-8.01M	-13.44M	-19.09M	-30.99M	-22.77M	-54.85M	-26.51M	-18.60M	-22.32M	-41.62M	-15.17M	-15.66M	-23.06M	-52.55M	-18.10M
Income towards Parent Company (Quarter)	1.80M	1.40M	-1.97M	-3.02M	-3.12M	-8.01M	-13.44M	-19.09M	-30.99M	-22.77M	-54.85M	-26.51M	-18.60M	-22.32M	-41.62M	-15.17M	-15.66M	-23.06M	-52.55M	-18.10M
Net Income towards Common Stockholders (Quarter)	1.80M	1.40M	-1.97M	-3.02M	-3.12M	-8.01M	-13.44M	-19.09M	-30.99M	-22.77M	-54.85M	-26.51M	-18.60M	-22.32M	-41.62M	-15.17M	-15.66M	-23.06M	-52.55M	-18.10M
Additional items
EPS (Basic) (Quarter)	0.17	0.13	-0.18	-0.28	-0.29	-0.74	-1.25	-1.77	-2.86	-2.09	-2.14	-2.42	-1.70	-2.03	-3.87	-1.37	-1.41	-2.08	-1.98	-1.63
EPS (Weighted Average and Diluted) (Quarter)	0.17	0.13	-0.18	-0.28	-0.29	-0.74	-1.25	-1.77	-2.86	-2.09	-5.05	-2.43	-1.70	-2.03	-3.79	-1.37	-1.42	-2.08	-4.75	-1.63
Shares Outstanding (Weighted Average) (Quarter)	10.63M	10.68M	10.66M	10.75M	10.76M	10.78M	10.77M	10.81M	10.82M	10.87M	10.86M	10.92M	10.95M	10.98M	10.97M	11.03M	11.06M	11.05M	11.07M	11.12M
Shares Outstanding (Diluted Average) (Quarter)	10.79M	10.82M	10.82M	10.75M	10.77M	10.77M	10.77M	10.81M	10.84M	10.87M	10.86M	10.92M	10.95M	10.98M	10.97M	11.03M	11.05M	11.08M	11.07M	11.12M
EBITDA (Quarter)	11.16M	-0.01M	-34.71M	-1.99M	-3.00M	-9.76M	-12.38M	-19.25M	-30.78M	-23.44M	-21.79M	-27.78M	-18.91M	-21.89M	-43.98M	-14.53M	-14.91M	-23.81M	-21.66M	-18.24M
Interest Expenses (Quarter)				0.05M	0.05M	0.03M	14.46M	7.93M	10.61M	13.74M	13.97M	12.88M	13.23M	13.80M	14.52M	14.13M	14.08M	14.43M	14.54M	14.17M
Tax Rate (Quarter)	-5.88%	-27.18%	254.40%	-55.51%	-30.92%	11.10%	7.04%	8.22%	8.83%	3.48%	-27.18%	-7.28%	-7.02%	-16.13%	-2.62%	-16.97%	-16.90%	-11.92%	-3.75%	-15.29%

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Tucows Income Statement (2010-2026) | TCX

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