Tredegar Income Statement (2010-2026) | TG

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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)	219.25M	209.91M	220.99M	236.26M	275.70M	238.49M	12.57M	159.24M	143.35M	134.57M	18.39M	143.97M	153.94M	146.06M	154.05M	164.74M	180.50M	194.94M	184.07M	186.49M
Cost of Revenue (Quarter)	7.04M	170.76M	-442.50M	8.08M	218.09M	200.58M	-575.39M	6.04M	7.20M	6.73M	460.46M	5.01M	119.01M	122.47M	-335.58M	5.57M	6.15M	6.59M	-417.25M	157.50M
Gross Profit (Quarter)	212.21M	39.15M	663.49M	228.18M	57.62M	37.90M	587.96M	153.19M	136.15M	127.84M	-442.07M	138.96M	34.93M	23.59M	489.63M	159.17M	174.35M	188.35M	601.32M	28.99M
Operating items
Amortization - Intangibles (Quarter)	0.72M	0.72M	-0.47M	0.66M	0.67M	0.65M	0.14M	0.50M	0.46M	0.47M	0.33M	0.44M	0.46M	0.44M	0.44M	0.44M	0.44M	0.44M	0.44M	0.44M
Research & Development (Quarter)	1.44M	1.61M	1.58M	1.52M	1.75M	1.58M	0.47M	1.21M	1.38M	0.79M	-0.48M	0.15M	0.17M	0.47M	-0.28M	0.17M
Selling, General & Administrative (Quarter)	20.27M	16.77M	19.54M	21.28M	18.86M	19.02M	10.45M	19.01M	16.89M	21.35M	8.14M	16.53M	19.08M	18.67M	18.68M	20.66M	20.56M	20.23M	17.59M	16.41M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	171.09M	183.39M	191.06M	196.26M	234.66M	215.87M	31.75M	171.87M	182.13M	207.68M	91.66M	122.31M	125.88M	129.45M	145.07M	142.66M	157.13M	165.60M	149.01M	164.02M
Operating Expenses (Quarter)	192.80M	201.77M	212.17M	219.06M	255.28M	236.47M	42.67M	192.08M	200.40M	229.83M	99.33M	138.99M	145.13M	148.60M	163.47M	163.48M	177.69M	185.82M	166.60M	180.43M
Operating Income (Quarter)	19.41M	-162.62M	451.31M	9.12M	-197.66M	-198.56M	545.29M	-38.89M	-64.25M	-101.99M	-541.40M	-0.03M	-110.20M	-125.01M	326.16M	-4.31M	-3.34M	2.53M	434.72M	-151.44M
EBIT (Quarter)	19.41M	-162.62M	451.31M	9.12M	-197.66M	-198.56M	545.29M	-38.89M	-64.25M	-101.99M	-541.40M	-0.03M	-110.20M	-125.01M	326.16M	-4.31M	-3.34M	2.53M	434.72M	-151.44M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	8.12M	0.39M		-0.30M	1.34M	0.14M		0.28M	-0.02M	-0.05M		0.01M	0.32M	-0.02M
Non Operating Income (Quarter)	8.12M	0.39M	-29.54M	-0.30M	1.34M	0.14M	-2.24M	0.28M	-0.02M	-0.05M	1.94M	0.01M	0.32M	-0.03M	0.65M	-0.01M	1.39M	0.00M	-2.78M	0.04M
Net income details
EBT (Quarter)	26.45M	8.14M	19.81M	17.20M	20.43M	2.16M	-30.22M	-0.68M	-22.25M	-63.69M	-63.84M	4.99M	9.13M	-2.56M	-10.68M	1.25M	2.81M	9.12M	17.48M	6.10M
Tax Provisions (Quarter)	5.72M	1.91M	-1.44M	0.78M	5.56M	1.12M	-10.48M	0.33M	-3.33M	-13.31M	-34.99M	2.38M	-0.04M	0.83M	-3.34M	0.58M	0.98M	2.01M	2.98M	1.00M
Profit After Tax (Quarter)	20.73M	6.20M	21.36M	16.42M	14.87M	1.03M	-19.74M	-0.02M	-18.92M	-49.17M	-34.06M	2.60M	8.79M	-3.39M	-72.70M	10.10M	1.73M	7.07M	23.87M	5.66M
Income from Continuing Operations (Quarter)	20.73M	6.23M	21.25M	16.42M	14.87M	1.03M	-19.74M	-1.01M	-18.92M	-50.38M	-28.85M	2.60M	9.17M	-3.39M	-7.34M	0.67M	1.83M	7.11M	14.50M	5.10M
Consolidated Net Income (Quarter)	0.51M	-0.03M	-0.01M	-0.04M	0.08M	0.02M	0.01M	-1.01M	-18.92M	-50.38M	-28.85M	2.60M	9.17M	-3.39M	-7.34M	0.67M	1.83M	7.11M	14.50M	5.10M
Income towards Parent Company (Quarter)	0.51M	-0.03M	-0.01M	-0.04M	0.08M	0.02M	0.01M	-1.01M	-18.92M	-50.38M	-28.85M	2.60M	9.17M	-3.39M	-7.34M	0.67M	1.83M	7.11M	14.50M	5.10M
Net Income towards Common Stockholders (Quarter)	0.51M	-0.03M	-0.01M	-0.04M	0.08M	0.02M	0.01M	-1.01M	-18.92M	-50.38M	-28.85M	2.60M	9.17M	-3.39M	-7.34M	0.67M	1.83M	7.11M	14.50M	5.10M
Additional items
EPS (Basic) (Quarter)	0.64	0.19	0.64	0.49	0.44	0.03	-0.12	-0.03	-0.47	-1.43	-1.00	0.10	0.27	-0.10	-0.21	0.02	0.05	0.20	0.14	0.15
EPS (Weighted Average and Diluted) (Quarter)	0.63	0.19	0.63	0.49	0.44	0.03	-0.12	-0.03	-0.47	-1.47	-1.04	0.10	0.27	-0.11	-2.12	0.02	0.05	0.20	0.41	0.15
Shares Outstanding (Weighted Average) (Quarter)	33.50M	33.62M	33.56M	33.65M	33.81M	33.78M	33.81M	33.90M	33.99M	34.08M	34.13M	34.32M	34.35M	34.36M	34.35M	34.61M	34.69M	34.72M	34.74M	34.70M
Shares Outstanding (Diluted Average) (Quarter)	33.74M	33.65M	33.67M	33.70M	33.78M	33.87M	33.83M	33.90M	33.99M	34.08M	34.13M	34.32M	34.38M	34.39M	34.35M	34.61M	34.77M	34.77M	34.73M	34.70M
EBITDA (Quarter)	19.41M	-162.62M	451.31M	9.12M	-197.66M	-198.56M	545.29M	-38.89M	-64.25M	-101.99M	-541.40M	-0.03M	-110.20M	-125.01M	326.16M	-4.31M	-3.34M	2.53M	434.72M	-151.44M
Interest Expenses (Quarter)	0.89M	0.84M	0.83M	0.79M	1.23M	1.14M	0.98M	2.31M	2.37M	3.11M	-1.48M	1.18M	1.14M	1.19M	1.15M	1.01M	1.78M	0.77M	0.44M	0.36M
Tax Rate (Quarter)	21.64%	23.45%	-7.29%	4.52%	27.20%	52.13%	34.68%	-48.82%	14.97%	20.89%	54.81%	47.79%	-0.42%	-32.33%	31.27%	46.23%	34.99%	22.08%	17.07%	16.39%

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Tredegar Income Statement (2010-2026) | TG

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