Kartoon Studios Income Statement (2010-2026) | TOON

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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)	2.34M	1.87M	2.60M	1.44M	22.12M	19.68M	19.05M	14.19M	11.04M	10.07M	8.81M	6.08M	8.38M	8.71M	9.42M	9.50M	10.28M	9.88M	9.69M	7.24M
Cost of Revenue (Quarter)	1.54M	1.19M	2.11M	0.16M	0.97M	0.88M	-0.18M	0.24M	1.69M	0.52M	0.19M	0.44M	0.29M	0.29M	0.22M	0.19M	0.17M	0.21M	0.12M	0.19M
Gross Profit (Quarter)	0.80M	0.68M	0.48M	1.28M	21.15M	18.80M	19.23M	13.94M	9.35M	9.55M	8.62M	5.63M	8.09M	8.42M	9.20M	9.32M	10.11M	9.67M	9.57M	7.05M
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	7.11M	9.88M	12.04M	10.86M	15.11M	10.36M	9.52M	9.22M	8.37M	8.68M	9.05M	7.60M	6.91M	5.20M	5.50M	5.71M	6.21M	5.64M	6.42M	5.13M
Restructuring Costs (Quarter)												6.41M	5.93M	4.24M	4.65M	4.94M	5.43M	4.87M	5.54M	4.22M
Other Operating Expenses (Quarter)	-6.93M	0.58M	-36.53M	-4.59M	-3.55M	-5.80M	-27.37M	26.96M	11.23M	14.00M	-2.95M	-9.69M	0.21M	1.82M	23.50M	1.93M	1.85M	2.26M	-11.82M	0.69M
Operating Expenses (Quarter)	1.27M	11.71M	42.21M	11.36M	14.65M	13.88M	-17.84M	36.19M	19.60M	22.68M	6.10M	4.33M	13.04M	11.26M	33.65M	12.58M	13.49M	12.77M	0.15M	10.04M
Operating Income (Quarter)	-7.57M	-9.83M	-39.62M	-9.92M	-8.60M	-5.44M	-19.76M	-22.00M	-8.56M	-12.60M	-29.18M	-6.29M	-4.66M	-2.55M	9.10M	-3.08M	-3.21M	-2.90M	3.98M	-2.80M
EBIT (Quarter)	-7.57M	-9.83M	-39.62M	-9.92M	-8.60M	-5.44M	-19.76M	-22.00M	-8.56M	-12.60M	-29.18M	-6.29M	-4.66M	-2.55M	9.10M	-3.08M	-3.21M	-2.90M	3.98M	-2.80M
Non-operating items
Interest & Investment Income (Quarter)	0.08M	0.18M
Other Non Operating Income (Quarter)	-0.00M	0.01M								0.01M				0.60M	-2.23M	-3.38M		-3.46M	-1.53M	-3.37M
Non Operating Income (Quarter)	0.19M	0.58M	6.16M	5.41M	-3.16M	-5.06M	4.43M	-1.71M	-2.86M	0.01M	3.50M	-0.57M	-1.02M	0.60M	-2.23M	-3.38M		-3.46M	9.80M	-3.37M
Net income details
EBT (Quarter)	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.48M	-24.79M	-12.44M	-15.51M	-25.43M	-7.06M	-5.92M	-2.12M	-5.88M	-6.59M	-6.10M	-3.05M	3.77M	-3.04M
Tax Provisions (Quarter)							0.10M	-0.93M			-0.04M				0.05M
Profit After Tax (Quarter)	-7.39M	-9.25M	-33.39M	-4.50M	-12.15M	-11.24M	-15.44M	-23.90M	-12.44M	-15.51M	-25.47M	-7.06M	-5.92M	-2.06M	-5.63M	-6.59M	-6.27M	-0.10M	-5.16M	-6.37M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)			-0.08M	-0.03M	1.19M	-0.02M	-0.07M	-0.03M	-0.02M	-0.04M	-0.02M	-0.02M	-0.05M	-0.06M	-0.07M	-0.07M	-0.10M	0.06M	-0.05M	-0.04M
Income from Continuing Operations (Quarter)	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-25.39M	-7.06M	-5.92M	-2.12M	-5.93M	-6.59M	-6.10M	-3.05M	3.77M	-3.04M
Consolidated Net Income (Quarter)	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-25.39M	-7.06M	-5.92M	-2.12M	-5.93M	-6.59M	-6.10M	-3.05M	3.77M	-3.04M
Income towards Parent Company (Quarter)	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-25.39M	-7.06M	-5.92M	-2.12M	-5.93M	-6.59M	-6.10M	-3.05M	3.77M	-3.04M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-7.39M	-9.25M	-33.38M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-25.39M	-7.06M	-5.92M	-2.12M	-5.93M	-6.59M	-6.10M	-3.05M	3.77M	-3.04M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.03	-3.93	-0.15	-0.42	-0.35	-0.52	-0.74	-0.38	-0.44	-0.73	-0.20	-0.15	-0.05	-0.14	-0.14	-0.13	-0.14	-0.08	-0.10
EPS (Weighted Average and Diluted) (Quarter)	-0.02	-0.03	-3.93	-0.15	-0.42	-0.35	-0.52	-0.74	-0.38	-0.44	-0.73	-0.20	-0.15	-0.05	-0.14	-0.14	-0.13	-0.14	-0.08	-0.10
Shares Outstanding (Weighted Average) (Quarter)	293.97M	300.32M	4.55M	303.78M	315.52M	31.73M	4.43M	31.98M	32.18M	33.16M	6.85M	6.83M	36.84M		0.10M	46.69M	47.81M	47.55M	41.62M	62.74M
Shares Outstanding (Diluted Average) (Quarter)	300.65M	300.32M	29.75M	30.38M	30.97M	31.22M	31.39M	31.98M	32.38M	35.09M	33.67M	35.30M	38.39M		38.41M	46.69M	47.81M	48.14M	50.23M	62.74M
EBITDA (Quarter)	-7.57M	-9.83M	-39.62M	-9.92M	-8.60M	-5.44M	-19.76M	-22.00M	-8.56M	-12.60M	-29.18M	-6.29M	-4.66M	-2.55M	9.10M	-3.08M	-3.21M	-2.90M	3.98M	-2.80M
Interest Expenses (Quarter)	0.01M	0.00M		0.06M	0.39M	0.74M	1.15M	1.08M	1.02M	0.67M	-0.10M	0.57M	1.02M	0.18M	0.15M	0.13M	2.89M	0.16M	0.21M	0.23M
Tax Rate (Quarter)							-0.64%	3.77%			0.15%				-0.85%

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Kartoon Studios Income Statement (2010-2026) | TOON

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Kartoon Studios Income Statement (2010-2026) | TOON

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