Tucows Income Statement (2010-2025) | TCX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	70.88M	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
Cost of Revenue (Quarter)	8.31M	49.13M	9.89M	81.18M	49.42M	49.30M	13.89M	-127.06M	66.37M	16.02M	50.72M	223.62M	69.14M	68.61M	70.11M	123.51M	10.99M	11.95M	74.38M	8.79M
Gross Profit (Quarter)	17.45M	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
Operating items
Amortization - Intangibles (Quarter)	2.32M	2.35M	0.10M	0.30M	0.38M	0.38M	0.38M	-7.15M	2.49M	0.38M	2.24M	-1.14M	1.68M	1.20M	1.21M	1.21M	1.21M	1.11M	1.07M	-3.39M
Depreciation & Amortization - Total (Quarter)	3.64M	4.21M	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
Research & Development (Quarter)	3.13M	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
Selling, General & Administrative (Quarter)	4.95M	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
Restructuring Costs (Quarter)	0.77M	0.37M	0.90M	0.67M	0.62M	0.46M	0.47M	-1.55M					3.05M	0.77M	1.62M	5.52M	0.01M	0.71M	0.31M	2.95M
Other Operating Expenses (Quarter)	5.39M	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	1.30M
Operating Expenses (Quarter)	18.58M	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
Operating Income (Quarter)	-1.13M	-2.03M	-3.22M	7.92M	-4.85M	-4.43M	-9.38M	-13.00M	-17.28M	-13.10M	-17.17M	-16.10M	-16.52M	-8.60M	-10.05M	13.77M	-2.03M	-2.88M	-9.58M	0.35M
EBIT (Quarter)	-1.13M	-2.03M	-3.22M	7.92M	-4.85M	-4.43M	-9.38M	-13.00M	-17.28M	-13.10M	-17.17M	-16.10M	-16.52M	-8.60M	-10.05M	13.77M	-2.03M	-2.88M	-9.58M	0.35M
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
Interest & Investment Income (Quarter)									0.10M	0.11M	3.00M	-12.65M	-11.88M	0.68M	-13.10M	-53.66M	-13.61M	-13.62M	0.53M	-56.77M
Other Non Operating Income (Quarter)	0.25M	-0.04M	0.09M	0.46M	-0.05M		-0.03M			-0.07M	-0.03M		-0.39M	-0.16M	0.20M	-11.37M	2.68M	3.13M	2.92M	2.73M
Non Operating Income (Quarter)	4.36M	-0.08M	4.30M	0.66M	-0.05M	-0.05M	0.37M	-4.94M		-20.89M		-39.42M	-8.19M	-8.79M	3.92M	-10.71M	2.68M	-10.49M	-10.99M	-52.55M
Net income details
EBT (Quarter)	3.20M	1.70M	1.10M	1.27M	-1.90M	-2.40M	-9.00M	-14.49M	-20.80M	-34.00M	-23.59M	-43.13M	-24.70M	-17.40M	-19.22M	-40.57M	-12.97M	-13.40M	-20.56M	-20.41M
Tax Provisions (Quarter)	1.08M	-0.12M	-0.30M	3.24M	1.08M	0.74M	-1.00M	-1.02M	-1.70M	-3.02M	-0.82M	-1.27M	1.80M	1.20M	3.07M	1.06M	2.20M	2.30M	2.50M	1.91M
Profit After Tax (Quarter)	2.15M	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
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	2.12M	1.82M	1.40M	-1.97M	-2.98M	-3.14M	-8.00M	-13.47M	-19.10M	-30.98M	-22.77M	-41.85M	-26.50M	-18.60M	-22.30M	-41.64M	-15.17M	-15.70M	-23.06M	-22.32M
Consolidated Net Income (Quarter)	2.12M	1.82M	1.40M	-1.97M	-2.98M	-3.14M	-8.00M	-13.47M	-19.10M	-30.98M	-22.77M	-41.85M	-26.50M	-18.60M	-22.30M	-41.64M	-15.17M	-15.70M	-23.06M	-22.32M
Income towards Parent Company (Quarter)	2.12M	1.82M	1.40M	-1.97M	-2.98M	-3.14M	-8.00M	-13.47M	-19.10M	-30.98M	-22.77M	-41.85M	-26.50M	-18.60M	-22.30M	-41.64M	-15.17M	-15.70M	-23.06M	-22.32M
Net Income towards Common Stockholders (Quarter)	2.12M	1.82M	1.40M	-1.97M	-2.98M	-3.14M	-8.00M	-13.47M	-19.10M	-30.98M	-22.77M	-41.85M	-26.50M	-18.60M	-22.30M	-41.64M	-15.17M	-15.70M	-23.06M	-22.32M
Additional items
EPS (Basic) (Quarter)	0.20	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
EPS (Weighted Average and Diluted) (Quarter)	0.20	0.17	0.13	-0.18	-0.28	-0.29	-0.74	-1.25	-1.77	-2.86	-2.10	-3.85	-2.43	-1.70	-2.04	-3.80	-1.37	-1.42	-2.08	-2.02
Shares Outstanding (Weighted Average) (Quarter)	10.62M	10.63M	10.68M	10.66M	10.75M	10.77M	10.77M	10.77M	10.81M	10.84M	10.87M	10.86M	10.92M	10.94M	10.98M	10.97M	11.03M	11.05M	11.08M	11.07M
Shares Outstanding (Diluted Average) (Quarter)	10.80M	10.79M	10.82M	10.82M	10.75M	10.77M	10.78M	10.77M	10.81M	10.84M	10.85M	10.86M	10.92M	10.95M	10.95M	10.97M	11.03M	11.05M	11.08M	11.07M
EBITDA (Quarter)	12.72M	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
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
Tax Rate (Quarter)	33.84%	-7.00%	-27.18%	255.20%	-56.74%	-30.75%	11.11%	7.02%	8.17%	8.90%	3.48%	2.95%	-7.29%	-6.90%	-15.99%	-2.62%	-16.97%	-17.16%	-12.16%	-9.36%

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Tucows Income Statement (2010-2025) | TCX

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