Tootsie Roll Industries Income Statement (2009-2026)

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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)	184.16M	167.92M	140.64M	143.44M	213.17M	189.72M	162.09M	160.15M	249.85M	197.28M	153.18M	150.74M	225.93M	193.37M	148.46M	155.09M	232.71M	196.28M	151.54M	154.22M
Cost of Revenue (Quarter)	118.78M	110.57M	92.73M	95.79M	141.63M	124.09M	111.80M	107.53M	164.65M	128.54M	103.15M	100.26M	148.87M	117.76M	96.00M	98.61M	153.31M	126.17M	100.25M	101.59M
Gross Profit (Quarter)	65.39M	57.35M	47.91M	47.65M	71.54M	65.63M	50.30M	52.61M	85.20M	68.73M	50.03M	50.48M	77.07M	75.61M	52.45M	56.48M	79.40M	70.11M	51.29M	52.63M
Operating items
Selling, General & Administrative (Quarter)	35.74M	37.18M	27.07M	20.67M	35.96M	38.27M	37.50M	37.86M	39.30M	40.36M	38.92M	35.04M	41.83M	36.89M	29.39M	44.36M	47.03M	36.72M	28.08M	54.25M
Operating Expenses (Quarter)	35.74M	37.18M	27.07M	20.67M	35.96M	38.27M	37.50M	37.86M	39.30M	40.36M	38.92M	35.04M	41.83M	36.89M	29.39M	44.36M	47.03M	36.72M	28.08M	54.25M
Operating Income (Quarter)	29.64M	20.18M	20.84M	26.98M	35.59M	27.36M	12.80M	14.75M	45.90M	28.38M	11.11M	15.44M	35.24M	38.72M	23.06M	12.12M	32.37M	33.39M	23.21M	-1.62M
EBIT (Quarter)	29.64M	20.18M	20.84M	26.98M	35.59M	27.36M	12.80M	14.75M	45.90M	28.38M	11.11M	15.44M	35.24M	38.72M	23.06M	12.12M	32.37M	33.39M	23.21M	-1.62M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	1.75M	6.79M	-5.02M	-11.14M	-1.25M	4.79M	4.78M	4.80M	-0.72M	9.20M	9.03M	4.90M	7.19M	5.25M	-0.05M	14.07M	4.50M	33.07M	0.32M	19.85M
Net income details
EBT (Quarter)	31.39M	18.67M	15.82M	15.84M	34.34M	32.14M	17.58M	19.56M	45.18M	37.58M	20.14M	20.34M	42.43M	43.96M	23.01M	26.19M	48.60M	-90.15M	23.53M	18.24M
Tax Provisions (Quarter)	6.67M	8.20M	3.80M	3.86M	7.78M	4.35M	4.18M	4.84M	10.80M	8.18M	4.31M	4.70M	9.60M	21.46M	4.97M	8.66M	12.95M	-25.83M	5.90M	4.91M
Profit After Tax (Quarter)	24.72M	20.01M	12.02M	11.98M	26.58M	25.34M	13.39M	14.72M	34.38M	29.39M	15.84M	15.63M	32.84M	22.51M	18.04M	17.53M	35.66M	28.83M	17.66M	13.35M
Income from Non-Controlling Interests (Quarter)	-0.01M	0.00M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	0.00M	-0.01M	-0.01M	-0.00M	-0.02M	-0.01M	-0.01M	-0.03M	-0.04M	-0.02M
Income from Continuing Operations (Quarter)	24.72M	10.47M	12.02M	11.98M	26.56M	27.80M	13.39M	14.72M	34.38M	29.39M	15.84M	15.63M	32.83M	22.51M	18.04M	17.53M	35.65M	-64.32M	17.63M	13.33M
Consolidated Net Income (Quarter)	24.72M	10.47M	12.02M	11.98M	26.56M	27.80M	13.39M	14.72M	34.38M	29.39M	15.84M	15.63M	32.83M	22.51M	18.04M	17.53M	35.65M	-64.32M	17.63M	13.33M
Income towards Parent Company (Quarter)	24.72M	10.47M	12.02M	11.98M	26.56M	27.80M	13.39M	14.72M	34.38M	29.39M	15.84M	15.63M	32.83M	22.51M	18.04M	17.53M	35.65M	-64.32M	17.63M	13.33M
Net Income towards Common Stockholders (Quarter)	24.72M	10.47M	12.02M	11.98M	26.56M	27.80M	13.39M	14.72M	34.38M	29.39M	15.84M	15.63M	32.83M	22.51M	18.04M	17.53M	35.65M	-64.32M	17.63M	13.33M
Additional items
EPS (Basic) (Quarter)	0.32	0.13	0.15	0.15	0.34	0.36	0.17	0.19	0.45	0.39	0.21	0.21	0.43	0.30	0.24	0.23	0.47	-0.86	0.23	0.18
Shares Outstanding (Quarter)	77.95M	78.17M	77.70M	77.60M	77.52M	77.47M	76.76M	76.59M	76.08M	76.30M	75.77M	75.77M	75.73M	75.66M	75.15M	75.07M	75.07M	75.09M	75.06M	75.03M
Shares Outstanding (Entity) (Quarter)	77.95M	78.17M	77.70M	77.60M	77.52M	77.47M	76.76M	76.59M	76.08M	76.30M	75.77M	75.77M	75.73M	75.66M	75.15M	75.07M	75.07M	75.09M	75.06M	75.03M
EBITDA (Quarter)	29.64M	20.18M	20.84M	26.98M	35.59M	27.36M	12.80M	14.75M	45.90M	28.38M	11.11M	15.44M	35.24M	38.72M	23.06M	12.12M	32.37M	33.39M	23.21M	-1.62M
Interest Expenses (Quarter)	0.78M	0.74M	0.76M	0.32M	0.28M	3.47M	0.86M	0.35M	0.35M	-2.53M	0.70M	0.34M	0.35M	0.75M	0.70M	0.35M	0.32M	3.13M	0.12M	0.27M
Tax Rate (Quarter)	21.26%	43.91%	24.02%	24.37%	22.65%	13.52%	23.79%	24.73%	23.91%	21.78%	21.38%	23.12%	22.62%	48.81%	21.59%	33.07%	26.65%	28.65%	25.09%	26.93%

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Tootsie Roll Industries TR Income Statement (2009-2026)

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Tootsie Roll Industries TR Income Statement (2009-2026)

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