Tredegar Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	209.52M	220.99M	236.26M	274.36M	238.63M	12.57M	22.66M	15.99M	134.57M	136.17M	143.97M	153.94M	146.04M	24.48M	164.73M	179.12M	194.95M	185.47M	186.49M	216.28M
Cost of Revenue (Quarter)	7.26M	7.70M	183.26M	218.09M	9.50M	-2.08M	159.53M	153.27M	144.54M	460.46M	115.11M	119.01M	5.47M	124.37M	135.64M	6.15M	157.21M	5.82M	157.50M	180.78M
Gross Profit (Quarter)	202.25M	213.28M	53.00M	56.27M	229.13M	14.65M	-136.87M	-137.28M	-9.97M	-324.30M	28.87M	34.93M	140.57M	-99.88M	29.09M	172.96M	37.74M	179.64M	28.99M	35.49M
Operating items
Amortization - Intangibles (Quarter)	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	0.44M
Research & Development (Quarter)	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)	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	20.12M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	188.37M
Operating Expenses (Quarter)	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	208.50M
Operating Income (Quarter)	0.48M	1.11M	-166.06M	-199.00M	-7.34M	-28.02M	-328.95M	-337.68M	-239.80M	-423.62M	-110.12M	-110.20M	-8.03M	-263.36M	-134.40M	-4.73M	-148.09M	13.04M	-151.44M	-173.01M
EBIT (Quarter)	0.48M	1.11M	-166.06M	-199.00M	-7.34M	-28.02M	-328.95M	-337.68M	-239.80M	-423.62M	-110.12M	-110.20M	-8.03M	-263.36M	-134.40M	-4.73M	-148.09M	13.04M	-151.44M	-173.01M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.39M		-0.30M	1.34M	0.14M		0.28M	-0.02M	-0.05M		0.01M	0.32M	-0.02M
Non Operating Income (Quarter)											0.01M	0.32M	-0.03M	0.65M	-0.01M	1.39M	0.00M	-2.78M	0.04M	0.04M
Net income details
EBT (Quarter)	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	17.47M	6.10M	7.78M
Tax Provisions (Quarter)	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	-3.38M	0.58M	0.98M	2.01M	3.00M	1.00M	1.73M
Profit After Tax (Quarter)	6.23M	21.36M	16.42M	14.87M	1.03M	-3.87M	-0.02M	-18.92M	-50.38M	-35.59M	3.29M	8.79M	-3.39M	-72.70M	0.67M	1.83M	7.07M	23.87M	5.07M	6.05M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	-7.30M	0.67M	1.83M	7.11M	14.47M	5.10M	6.05M
Income from Discontinued Operations (Quarter)	-0.03M	-0.01M	-0.04M	0.08M	0.02M	0.01M
Consolidated Net Income (Quarter)	6.20M	21.24M	16.39M	14.95M	1.05M	-19.73M	-0.99M	-3.00M	-1.21M	-1.53M	0.68M	-0.38M	-0.56M	-65.36M	9.43M	-0.10M	-0.04M	0.09M	0.59M	-0.03M
Income towards Parent Company (Quarter)	6.20M	21.24M	16.39M	14.95M	1.05M	-19.73M	-0.99M	-3.00M	-1.21M	-1.53M	0.68M	-0.38M	-0.56M	-65.36M	9.43M	-0.10M	-0.04M	0.09M	0.59M	-0.03M
Net Income towards Common Stockholders (Quarter)	6.20M	21.24M	16.39M	14.95M	1.05M	-19.73M	-0.99M	-3.00M	-1.21M	-1.53M	0.68M	-0.38M	-0.56M	-65.36M	9.43M	-0.10M	-0.04M	0.09M	0.59M	-0.03M
Additional items
EPS (Basic) (Quarter)	0.18	0.63	0.49	0.44	0.03	-0.58	-0.03	-0.09	-0.04	-0.04	0.02	-0.01	-0.02	-1.90	0.27	0.00	0.00	0.00	0.02	0.00
EPS (Diluted) (Quarter)	0.18	0.63	0.49	0.44	0.03	-0.58	-0.03	-0.09	-0.04	-0.04	0.02	-0.01	-0.02	-1.90	0.27	0.00	0.00	0.00	0.02	0.00
Shares Outstanding (Quarter)	33.62M	33.67M	33.65M	33.81M	33.87M	33.83M	33.90M	34.08M	34.26M	34.13M	34.32M	34.38M	34.39M	34.35M	34.61M	34.77M	34.77M	34.73M	34.70M	34.84M
Shares Outstanding (Diluted) (Quarter)	33.65M	33.67M	33.70M	33.85M	33.87M	33.83M	33.90M	34.08M	34.26M	34.13M	34.32M	34.38M	34.39M	34.35M	34.61M	34.77M	34.77M	34.74M	34.70M	34.84M
Shares Outstanding (Entity) (Quarter)	33.73M	33.74M	33.84M	33.97M	33.98M	34.00M	33.97M	34.36M	34.38M	34.41M	34.53M	34.48M	34.51M	34.66M	34.90M	34.88M	34.89M	34.74M	35.00M	34.93M
EBITDA (Quarter)	0.48M	1.11M	-166.06M	-199.00M	-7.34M	-28.02M	-328.95M	-337.68M	-239.80M	-423.62M	-110.12M	-110.20M	-8.03M	-263.36M	-134.40M	-4.73M	-148.09M	13.04M	-151.44M	-173.01M
Interest Expenses (Quarter)	0.84M	0.83M	0.79M	1.23M	1.14M	1.26M	2.31M	2.37M	3.11M	2.71M	1.18M	1.14M	1.19M	1.15M	1.01M	1.78M	0.77M	0.44M	0.36M	0.47M
Tax Rate (Quarter)	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%	31.60%	46.23%	34.99%	22.08%	17.17%	16.39%	22.26%

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Tredegar TG Income Statement (2010-2026)

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