Tucows Income Statement (2010-2025) | TCX

Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 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
Revenue & cost
Revenue 20.45M21.21M22.08M22.56M23.05M25.09M26.37M27.54M28.15M29.25M29.79M29.99M31.17M35.64M33.14M34.40M35.59M38.87M37.64M40.47M42.89M44.27M44.70M0.04M0.05M0.05M0.05M69.57M84.22M85.01M90.62M95.80M81.09M83.52M85.61M78.95M84.12M88.13M85.95M83.98M82.12M74.31M70.78M70.88M75.09M75.89M82.48M81.10M83.08M78.05M78.91M80.43M84.98M86.97M86.96M87.46M89.42M92.30M93.10M94.61M98.46M98.56M
Cost of Revenue 15.31M16.30M17.08M17.21M17.68M19.04M19.83M20.71M21.53M22.80M23.49M23.51M24.46M25.64M24.90M25.64M26.05M27.30M28.12M28.25M30.04M30.48M30.89M30.40M31.56M32.43M32.38M52.62M62.88M64.51M64.89M14.50M58.93M59.26M57.88M56.30M59.61M60.55M59.90M58.84M59.16M54.37M53.36M53.42M56.85M57.87M57.90M59.90M61.03M60.06M61.90M66.37M66.95M70.22M69.14M69.14M68.61M70.11M71.38M71.08M76.35M74.38M
Gross Profit 5.14M4.91M4.99M5.34M5.37M6.06M6.54M6.83M6.63M6.45M6.30M6.48M6.71M10.00M8.24M8.76M9.53M11.58M9.52M12.22M12.85M13.79M13.81M0.01M0.02M0.02M0.02M16.94M21.35M20.49M25.74M22.62M22.16M24.26M27.73M22.65M24.51M27.57M26.05M25.15M22.97M19.94M17.43M17.45M18.24M18.02M24.58M21.20M22.05M17.99M17.01M14.06M18.03M16.75M17.82M18.32M20.81M22.19M21.71M23.53M22.11M24.18M
Operating items
Amortization - Intangibles 0.36M0.36M0.36M0.31M0.28M0.20M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.22M0.11M0.05M0.05M0.06M0.06M0.06M0.06M0.28M0.28M0.29M1.38M1.61M1.75M1.83M1.83M1.83M1.80M1.79M1.87M2.25M2.54M3.67M2.95M2.50M2.65M1.30M2.62M2.35M2.29M2.17M2.46M2.46M2.46M4.00M2.49M2.23M2.24M3.86M1.68M1.20M1.21M1.21M1.21M1.11M1.07M
Depreciation & Amortization - Total 0.31M0.23M0.41M0.24M0.26M0.21M0.19M0.19M0.20M0.20M0.01M0.19M0.21M0.22M0.02M0.18M0.17M0.17M0.17M0.20M0.28M0.32M0.34M0.35M0.35M0.28M0.34M0.59M0.71M0.82M1.01M1.13M1.23M1.34M1.60M1.80M2.04M2.23M2.89M2.99M3.15M3.11M2.89M3.76M4.21M4.76M4.72M5.89M6.59M7.14M8.57M8.44M8.76M9.14M10.10M9.99M10.17M9.53M10.64M10.46M10.54M10.40M
Research & Development 1.24M1.05M1.09M1.20M1.23M1.22M1.22M1.11M1.11M1.01M1.07M1.13M0.75M1.22M1.06M1.09M1.11M1.04M1.07M1.11M1.19M1.10M1.10M1.18M1.00M1.27M1.05M1.69M1.80M1.91M1.86M2.10M2.35M2.21M2.09M2.52M2.75M2.88M1.57M2.75M3.07M3.16M3.45M3.13M3.17M3.74M4.27M3.77M3.46M2.98M3.98M4.82M4.58M4.82M5.00M5.02M4.52M4.62M4.47M4.41M4.34M4.68M
Selling, General & Administrative 0.82M0.63M3.07M1.56M1.44M1.61M1.48M1.78M1.75M1.49M1.59M1.70M1.70M1.87M2.26M1.77M1.89M2.73M2.50M2.47M2.75M2.61M2.84M2.40M2.93M2.17M3.91M3.46M3.29M3.38M3.47M4.53M4.26M4.12M4.80M4.45M4.80M4.57M4.06M4.74M5.46M4.87M5.19M4.95M5.21M5.07M7.14M7.30M6.81M7.90M8.84M8.15M8.08M9.40M7.73M9.82M9.19M11.48M6.58M9.24M9.66M9.65M
Restructuring Costs 0.11M0.84M0.56M0.44M0.77M0.37M0.90M0.67M0.62M0.46M0.47M1.11M3.05M0.77M1.62M8.44M0.01M0.71M0.31M
Other Operating Expenses 1.84M1.86M-0.81M1.79M0.67M-1.21M0.01M1.69M1.66M1.64M-4.11M3.16M3.16M3.03M3.61M4.92M4.28M3.74M2.94M4.03M4.75M4.69M4.88M0.61M0.40M1.76M-0.60M2.07M-0.00M10.76M11.20M3.12M2.97M4.62M-10.47M2.87M2.74M9.29M7.56M9.38M8.90M1.09M6.52M5.39M4.81M5.56M4.26M4.75M4.52M4.74M-14.01M4.37M4.29M4.31M-27.65M6.96M4.75M4.99M21.44M1.44M-0.27M8.71M
Operating Expenses 4.21M3.78M3.76M4.79M4.65M6.80M3.94M4.79M5.57M4.19M5.58M6.18M5.81M6.33M6.95M7.96M7.45M7.68M6.67M7.81M8.97M8.72M9.16M8.09M9.50M9.40M11.02M13.88M14.28M14.52M14.75M16.92M16.44M16.61M17.47M17.62M18.76M18.97M16.08M19.98M21.43M18.63M18.53M18.58M20.27M21.25M25.96M26.05M26.49M27.37M30.01M31.34M31.13M33.92M33.92M34.84M29.41M32.23M51.56M25.56M24.99M33.76M
Operating Income 0.92M1.13M1.23M0.55M0.71M-0.74M2.60M2.04M1.06M2.26M0.73M0.30M0.89M3.67M1.29M0.80M2.08M3.90M2.85M4.41M3.88M5.07M4.65M6.26M6.14M7.24M5.41M3.06M7.07M5.97M10.98M5.70M5.71M7.65M10.26M5.03M5.75M8.60M9.96M5.17M1.54M1.31M-1.10M-1.13M-2.03M-3.22M-1.38M-4.85M-4.43M-9.38M-13.00M-17.28M-13.10M-17.17M-16.10M-16.52M-8.60M-10.05M-29.85M-2.03M-2.88M-9.58M
EBIT 0.92M1.13M1.23M0.55M0.71M-0.74M2.60M2.04M1.06M2.26M0.73M0.30M0.89M3.67M1.29M0.80M2.08M3.90M2.85M4.41M3.88M5.07M4.65M6.26M6.14M7.24M5.41M3.06M7.07M5.97M10.98M5.70M5.71M7.65M10.26M5.03M5.75M8.60M9.96M5.17M1.54M1.31M-1.10M-1.13M-2.03M-3.22M-1.38M-4.85M-4.43M-9.38M-13.00M-17.28M-13.10M-17.17M-16.10M-16.52M-8.60M-10.05M-29.85M-2.03M-2.88M-9.58M
Non-operating items
Non Operating Investment Income 4.75M4.52M4.74M4.50M4.37M4.29M4.31M4.06M3.62M3.36M3.85M3.15M2.74M3.11M3.02M
Interest & Investment Income 0.10M-10.50M-10.74M-12.65M-11.88M-12.55M-13.10M-13.75M-13.61M-13.62M-13.90M
Other Non Operating Income 0.11M0.14M2.54M0.35M0.12M-1.85M-0.16M0.56M-0.38M0.62M-0.11M-0.45M-0.15M0.20M0.00M-0.55M-0.10M-0.15M-0.14M-0.30M-0.03M-0.35M-0.11M0.13M0.13M0.13M0.13M0.13M0.23M0.16M1.12M0.12M0.07M0.03M0.34M0.08M0.03M-0.02M0.49M-0.44M-0.44M0.16M0.86M0.25M-0.19M-0.10M-0.65M-0.05M-0.05M-0.03M-0.15M-14.68M-0.03M3.69M3.77M3.92M-10.94M2.68M3.13M2.92M
Non Operating Income -0.04M-0.03M-0.02M0.31M0.04M-0.02M-0.01M0.47M-0.03M-0.05M0.15M-0.10M-0.09M-0.08M-0.08M-0.07M-0.07M-0.06M-51.00-0.02M-0.06M-0.08M0.25M0.13M0.13M0.13M0.13M-0.74M-0.74M-0.71M-0.82M-0.77M-0.88M-0.93M-0.59M-0.97M-1.31M-1.26M-1.22M-1.24M-0.93M0.24M5.77M4.36M3.72M4.30M2.66M2.91M2.05M0.37M-1.45M-3.51M-20.89M-6.43M-8.59M-8.19M-8.79M-9.18M-10.71M-10.93M-10.49M-10.99M
Net income details
EBT 0.88M1.11M1.21M0.87M0.76M-0.76M2.58M3.50M1.03M2.21M0.68M0.20M0.80M3.59M1.21M0.73M2.01M3.83M2.85M4.39M3.83M4.99M4.74M6.34M6.15M7.23M5.39M2.32M6.33M5.26M10.17M4.93M4.84M6.72M9.68M4.06M4.43M7.34M8.74M3.94M0.61M1.60M4.66M3.23M1.70M1.10M1.27M-1.94M-2.40M-9.01M-14.45M-20.80M-34.00M-23.60M-24.67M-24.71M-17.40M-19.22M-40.56M-13.00M-13.40M-20.60M
Tax Provisions 0.32M0.02M-0.02M0.14M0.19M0.42M-3.47M1.20M0.33M0.58M0.25M0.12M0.21M1.00M0.29M0.25M0.67M1.14M0.99M1.55M1.54M1.83M1.64M1.91M2.08M2.49M2.57M-0.13M1.08M1.82M-1.03M1.18M1.23M1.37M5.24M1.26M1.82M3.13M2.96M1.10M0.45M0.84M2.58M1.10M-0.12M-0.30M3.21M1.10M0.74M-1.03M-1.02M-1.71M-3.02M-0.82M-1.27M1.80M1.22M3.10M1.89M2.20M2.30M2.50M
Profit After Tax 0.57M1.08M1.24M0.73M0.57M-1.18M6.05M1.66M0.70M1.64M0.43M0.08M0.59M2.59M0.92M0.48M1.35M2.69M1.86M2.83M2.28M3.16M3.10M0.00M0.00M0.00M0.00M2.45M5.24M3.44M11.20M3.74M3.61M5.35M4.44M2.80M2.62M4.21M5.78M2.83M0.16M0.72M2.07M2.15M1.81M1.38M-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
Income from Non-Controlling Interests -0.02M0.05M0.09M0.12M0.17M0.27M0.25M0.17M0.13M0.12M0.07M0.07M0.03M
Income from Continuing Operations 0.57M1.08M1.24M0.73M0.57M-1.18M6.05M2.30M0.70M1.64M0.43M0.08M0.59M2.59M0.92M0.48M1.35M2.69M1.86M2.83M2.28M3.16M3.10M4.44M4.07M4.74M2.82M2.45M5.24M3.44M11.20M3.74M3.61M5.35M4.44M2.80M2.62M4.21M5.78M2.83M0.16M0.76M2.08M2.13M1.82M1.40M-1.94M-3.04M-3.14M-7.98M-13.44M-19.09M-30.98M-22.78M-23.40M-26.51M-18.62M-22.32M-42.44M-15.20M-15.70M-23.10M
Consolidated Net Income 0.57M1.08M1.24M0.73M0.57M-1.18M6.05M2.30M0.70M1.64M0.43M0.08M0.59M2.59M0.92M0.48M1.35M2.69M1.86M2.83M2.28M3.16M3.10M4.44M4.07M4.74M2.82M2.45M5.24M3.44M11.20M3.74M3.61M5.35M4.44M2.80M2.62M4.21M5.78M2.83M0.16M0.76M2.08M2.13M1.82M1.40M-1.94M-3.04M-3.14M-7.98M-13.44M-19.09M-30.98M-22.78M-23.40M-26.51M-18.62M-22.32M-42.44M-15.20M-15.70M-23.10M
Income towards Parent Company 0.57M1.08M1.24M0.73M0.57M-1.18M6.05M2.30M0.70M1.64M0.43M0.08M0.59M2.59M0.92M0.48M1.35M2.69M1.86M2.83M2.28M3.16M3.10M4.44M4.07M4.74M2.82M2.45M5.24M3.44M11.20M3.74M3.61M5.35M4.44M2.80M2.62M4.21M5.78M2.83M0.16M0.76M2.08M2.13M1.82M1.40M-1.94M-3.04M-3.14M-7.98M-13.44M-19.09M-30.98M-22.78M-23.40M-26.51M-18.62M-22.32M-42.44M-15.20M-15.70M-23.10M
Net Income towards Common Stockholders 0.57M1.08M1.24M0.73M0.57M-1.18M6.05M2.30M0.70M1.64M0.43M0.08M0.59M2.59M0.92M0.48M1.35M2.69M1.86M2.83M2.28M3.16M3.10M4.44M4.07M4.74M2.82M2.45M5.24M3.44M11.20M3.74M3.61M5.35M4.44M2.80M2.62M4.21M5.78M2.83M0.16M0.76M2.08M2.13M1.82M1.40M-1.94M-3.04M-3.14M-7.98M-13.44M-19.09M-30.98M-22.78M-23.40M-26.51M-18.62M-22.32M-42.44M-15.20M-15.70M-23.10M
Additional items
EPS (Basic) 0.010.020.030.010.01-0.020.460.040.020.040.300.010.060.240.080.040.120.240.170.250.210.290.290.420.390.450.270.230.500.331.060.350.340.500.420.260.250.400.550.270.010.070.190.200.170.13-0.18-0.28-0.29-0.74-1.25-1.77-2.86-2.09-2.14-2.42-1.70-2.03-3.87-1.37-1.41-2.08
EPS (Weighted Average and Diluted) 0.010.020.030.010.01-0.020.440.030.010.030.280.010.050.230.080.040.110.230.150.240.200.280.280.410.380.450.260.230.490.321.040.350.330.500.410.260.240.390.540.260.010.070.190.200.170.13-0.18-0.28-0.29-0.74-1.25-1.77
Shares Outstanding (Weighted Average) 14.95M14.34M13.36M13.36M13.36M13.36M13.37M11.55M11.56M11.37M11.07M10.05M10.07M10.83M10.90M11.19M11.21M11.33M11.08M11.08M11.10M11.10M10.73M10.69M10.60M10.42M10.45M10.49M10.55M10.55M10.58M10.59M10.59M10.62M10.62M10.64M10.65M10.66M10.57M10.62M10.57M10.57M10.61M10.62M10.67M10.70M10.76M10.76M10.77M10.77M10.79M10.83M10.83M10.86M10.90M10.90M10.98M11.00M11.03M11.06M11.06M11.08M
Shares Outstanding (Diluted Average) 60.22M61.22M59.96M55.75M55.80M55.75M13.94M48.95M50.20M49.60M12.28M11.08M11.07M11.41M11.28M11.64M11.73M11.79M11.73M11.58M11.52M11.47M11.36M10.79M10.84M10.80M10.77M10.71M10.68M10.68M10.69M10.80M
EBITDA 1.23M1.37M1.64M0.79M0.97M-0.53M2.78M2.24M1.26M2.47M0.74M0.48M1.10M3.89M1.31M0.26M1.78M2.31M1.65M2.29M2.62M2.80M3.18M5.32M4.18M4.81M2.96M2.55M5.37M3.43M10.88M3.76M3.35M5.55M3.66M3.41M2.94M4.06M41.50M12.68M12.18M13.27M-30.49M12.72M11.16M12.21M-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
Interest Expenses 0.05M0.05M0.03M14.46M7.93M10.61M13.74M13.97M12.88M13.23M13.80M14.52M14.13M14.08M14.43M
Tax Rate 35.71%2.24%15.97%25.14%34.29%32.12%26.10%36.69%61.01%26.67%27.82%23.66%34.54%33.08%29.83%34.81%35.38%40.26%36.73%34.68%30.04%33.79%34.46%47.71%17.12%34.64%24.01%25.39%20.40%54.15%30.99%41.01%42.70%33.91%27.98%74.09%52.50%55.47%34.03%11.40%7.04%8.22%8.90%3.48%5.16%