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)	56.85M	49.54M	48.18M	49.42M	61.03M	48.30M	95.87M	49.29M	50.74M	70.22M	-1.28M	51.79M	68.61M	52.61M	71.38M	55.16M	76.35M	74.38M	124.29M	56.88M
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)	2.32M	2.29M	-6.67M	2.46M	0.38M	0.38M	-5.88M	0.38M	0.38M	2.24M	9.69M	1.68M	1.20M	1.21M	1.21M	1.21M	1.11M	1.07M	1.27M	1.10M
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	3.17M	9.89M	-13.27M	3.77M	3.46M	13.89M	-25.20M	15.74M	16.02M	17.30M	5.00M	18.57M	4.52M	4.62M	10.89M	4.41M	11.95M	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	-1.55M					3.05M	0.77M	1.62M	8.44M	0.01M	0.71M	0.31M	2.95M	0.10M
Other Operating Expenses (Quarter)	-0.01M	5.56M		-0.39M	-0.10M	0.02M	-14.47M	4.37M	4.29M	4.31M	-12.97M	3.40M					1.79M	3.96M	0.13M	-0.88M
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	-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	-8.99M	-4.31M
EBIT (Quarter)	-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	-8.99M	-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	0.11M	3.00M	1.32M	1.00M	0.68M	0.71M	0.77M	0.52M	0.46M	0.53M	0.41M	0.30M
Other Non Operating Income (Quarter)	-0.06M	-0.10M	0.66M	-0.05M			0.51M					3.69M	3.77M	3.92M	14.77M	2.68M	3.13M	2.92M	-8.72M	-0.19M
Non Operating Income (Quarter)	3.72M	4.30M	2.66M	2.91M	2.05M	0.37M	-1.45M	-3.51M	-10.50M	-10.74M	-10.30M	-8.19M	-12.55M	-9.18M	0.67M	-13.61M	-10.49M	-10.99M	-22.86M	-13.87M
Net income details
EBT (Quarter)	1.70M	1.08M	1.27M	-1.90M	-2.40M	-9.00M	-14.49M	-20.80M	-33.99M	-23.59M	-43.15M	-24.70M	-17.38M	-19.22M	-58.21M	-12.97M	-13.37M	-20.60M	-20.41M	-15.70M
Tax Provisions (Quarter)	-0.12M	-0.30M	-0.39M	1.10M	0.70M	-1.03M	-0.91M	-1.70M	-3.02M	-0.80M	5.60M	1.77M	1.20M	3.10M	-5.82M	2.17M	2.30M	2.46M	-6.89M	2.40M
Profit After Tax (Quarter)	1.81M	1.38M	-1.97M	-1.99M	-3.12M	-9.76M	-12.83M	-19.25M	-30.78M	-23.44M	-22.43M	-26.48M	-18.60M	-21.89M	-45.17M	-14.53M	-15.64M	-23.81M	-21.12M	-18.24M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	1.82M	1.38M	1.66M	-3.00M	-3.10M	-7.97M	-13.58M	-19.10M	-30.97M	-22.79M	-48.75M	-26.47M	-18.58M	-22.32M	-52.39M	-15.13M	-15.67M	-23.06M	-13.52M	-18.10M
Consolidated Net Income (Quarter)	1.82M	1.38M	1.66M	-3.00M	-3.10M	-7.97M	-13.58M	-19.10M	-30.97M	-22.79M	-48.75M	-26.47M	-18.58M	-22.32M	-52.39M	-15.13M	-15.67M	-23.06M	-13.52M	-18.10M
Income towards Parent Company (Quarter)	1.82M	1.38M	1.66M	-3.00M	-3.10M	-7.97M	-13.58M	-19.10M	-30.97M	-22.79M	-48.75M	-26.47M	-18.58M	-22.32M	-52.39M	-15.13M	-15.67M	-23.06M	-13.52M	-18.10M
Preferred Dividend Payments (Quarter)	1.02M	0.88M	-0.17M	-0.07M	0.07M
Net Income towards Common Stockholders (Quarter)	0.80M	0.49M	1.83M	-2.93M	-3.17M	-7.97M	-13.58M	-19.10M	-30.97M	-22.79M	-48.75M	-26.47M	-18.58M	-22.32M	-52.39M	-15.13M	-15.67M	-23.06M	-13.52M	-18.10M
Additional items
EPS (Basic) (Quarter)	0.08	0.05	0.17	-0.27	-0.29	-0.74	-1.26	-1.77	-2.86	-2.10	-4.49	-2.42	-1.70	-2.03	-4.78	-1.37	-1.42	-2.08	-1.22	-1.63
EPS (Diluted) (Quarter)	0.07	0.05	0.17	-0.27	-0.29	-0.74	-1.26	-1.77	-2.86	-2.10	-4.49	-2.42	-1.70	-2.03	-4.78	-1.37	-1.42	-2.08	-1.22	-1.63
Shares Outstanding (Quarter)	10.63M	10.68M	10.66M	10.75M	10.77M	10.78M	10.77M	10.81M	10.84M	10.87M	10.86M	10.92M	10.95M	10.98M	10.97M	11.03M	11.06M	11.08M	11.07M	11.12M
Shares Outstanding (Diluted) (Quarter)	10.80M	10.82M	10.82M	10.75M	10.77M	10.78M	10.77M	10.81M	10.84M	10.87M	10.86M	10.92M	10.95M	10.98M	10.97M	11.03M	11.06M	11.08M	11.07M	11.12M
Shares Outstanding (Entity) (Quarter)	10.67M	10.70M	10.75M	10.76M	10.77M	10.79M	10.82M	10.83M	10.86M	10.88M	10.90M	10.93M	10.96M	10.99M	11.01M	11.03M	11.07M	11.09M	11.11M	11.13M
EBITDA (Quarter)	11.16M	12.21M	12.74M	11.31M	11.70M	7.88M	13.94M	-17.28M	-13.10M	-17.17M	-16.10M	0.94M	-6.44M	11.53M	-0.99M	-0.85M	12.54M	15.50M	12.49M	11.63M
Interest Expenses (Quarter)	2.59M	2.93M	1.40M	2.67M	2.67M	3.00M	6.72M	7.93M	10.61M	13.74M	8.93M	12.88M	13.23M	13.80M	32.40M	18.33M	33.05M	7.81M	8.51M	11.41M
Tax Rate (Quarter)	-7.00%	-27.88%	-30.30%	-57.89%	-29.17%	11.41%	6.29%	8.17%	8.90%	3.39%	-12.98%	-7.18%	-6.90%	-16.13%	9.99%	-16.70%	-17.20%	-11.92%	33.75%	-15.29%

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Tucows Income Statement (2010-2026) | TCX

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