Kartoon Studios Income Statement (2010-2025) | TOON

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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)	1.06M	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
Cost of Revenue (Quarter)	0.60M	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
Gross Profit (Quarter)	0.46M	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
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	6.93M	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
Restructuring Costs (Quarter)													6.41M	5.93M	4.24M	4.65M	4.94M	5.43M	4.87M	5.54M
Other Operating Expenses (Quarter)	-76.18M	0.18M	0.58M	-58.15M	-4.59M	-13.34M	-5.80M	-27.37M	26.96M	1.17M	4.80M	-47.11M	-9.69M	0.21M	-3.67M	-23.68M	1.93M	1.85M	2.26M	-11.82M
Operating Expenses (Quarter)	0.25M	1.27M	11.71M	42.21M	11.36M	30.73M	25.12M	-17.84M	36.19M	9.54M	13.47M	-38.06M	4.33M	13.04M	5.77M	-13.54M	12.58M	13.49M	12.77M	0.15M
Operating Income (Quarter)	-6.72M	-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
EBIT (Quarter)	-6.72M	-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
Non-operating items
Interest & Investment Income (Quarter)	0.05M	0.08M	0.18M
Other Non Operating Income (Quarter)	-0.00M	-0.00M	0.01M								0.01M				0.60M	-2.23M			-3.46M	-1.53M
Non Operating Income (Quarter)	-69.53M	0.19M	0.58M	6.16M	5.41M	-3.16M	-5.06M	4.43M	-1.71M	-2.86M	-2.24M	3.50M	-0.57M	-1.02M	0.60M	-2.23M			-3.46M	-1.53M
Net income details
EBT (Quarter)	-69.54M	-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
Tax Provisions (Quarter)								0.10M	-0.93M			0.93M				-0.04M
Profit After Tax (Quarter)	-76.26M	-7.39M	-9.25M	-33.46M	-4.56M	-13.34M	-11.24M	-16.58M	-23.83M	-12.40M	-15.51M	-25.47M	-7.06M	-5.92M	-2.06M	-5.83M	-6.59M	-6.27M	-0.10M	-5.33M
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
Income from Continuing Operations (Quarter)	-69.54M	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-26.36M	-7.06M	-5.92M	-2.12M	-5.83M	-6.59M	-6.10M	-3.05M	3.77M
Consolidated Net Income (Quarter)	-69.54M	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-26.36M	-7.06M	-5.92M	-2.12M	-5.83M	-6.59M	-6.10M	-3.05M	3.77M
Income towards Parent Company (Quarter)	-69.54M	-7.39M	-9.25M	-33.46M	-4.56M	-12.15M	-11.24M	-16.58M	-23.86M	-12.44M	-15.51M	-26.36M	-7.06M	-5.92M	-2.12M	-5.83M	-6.59M	-6.10M	-3.05M	3.77M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-76.26M	-7.39M	-9.25M	-33.38M	-4.56M	-12.15M	-11.22M	-16.58M	-23.86M	-12.44M	-15.51M	-26.36M	-7.06M	-5.92M	-2.12M	-5.83M	-6.59M	-6.10M	-3.05M	3.77M
Additional items
EPS (Basic) (Quarter)	-0.27	-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
EPS (Weighted Average and Diluted) (Quarter)	-0.27	-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
Shares Outstanding (Weighted Average) (Quarter)	287.22M	300.65M	300.32M	4.55M	303.78M	30.97M	317.28M	4.43M	31.98M	32.18M	33.16M	6.85M	6.83M	6.93M		0.10M	46.69M	47.81M	24.15M	50.23M
Shares Outstanding (Diluted Average) (Quarter)	287.22M	293.97M	300.32M	29.75M	30.38M	30.97M	31.73M	31.39M	31.98M	32.38M	35.09M	33.67M	35.30M	36.84M		38.41M	46.69M	47.25M	47.55M	50.23M
EBITDA (Quarter)	-6.72M	-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
Interest Expenses (Quarter)	0.01M	0.01M	0.00M		0.06M	0.39M	0.74M	1.15M	1.08M	1.02M	0.67M	-0.10M	0.57M	0.25M	0.18M	0.15M	0.13M	2.89M	0.16M	0.21M
Tax Rate (Quarter)								-0.64%	3.77%			-3.67%				0.73%

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Kartoon Studios Income Statement (2010-2025) | TOON

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