Tootsie Roll Industries Income Statement (2009-2026) | TR

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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)	115.46M	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
Cost of Revenue (Quarter)	76.18M	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
Gross Profit (Quarter)	39.28M	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
Operating items
Selling, General & Administrative (Quarter)	32.38M	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
Operating Expenses (Quarter)	32.38M	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
Operating Income (Quarter)	6.90M	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
EBIT (Quarter)	6.90M	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
Non-operating items
Non Operating Income (Quarter)	6.24M	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	-20.85M	-0.05M	14.07M	4.50M	-1.41M	0.32M
Net income details
EBT (Quarter)	13.15M	31.39M	-50.47M	15.82M	15.84M	34.34M	-52.14M	17.58M	19.56M	45.18M	-67.44M	20.14M	20.34M	42.43M	27.66M	23.01M	26.19M	48.60M	-90.15M	23.53M
Tax Provisions (Quarter)	3.36M	6.67M	6.93M	3.80M	3.86M	7.78M	4.35M	4.18M	4.84M	10.80M	9.40M	4.31M	4.70M	9.60M	12.40M	4.97M	8.66M	12.95M	10.67M	5.90M
Profit After Tax (Quarter)	9.79M	24.73M	20.03M	12.02M	11.98M	26.56M	25.33M	13.40M	14.73M	34.38M	29.42M	15.83M	15.63M	32.84M	22.49M	18.06M	17.53M	35.66M	28.83M	17.66M
Income from Non-Controlling Interests (Quarter)	-0.00M	-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
Income from Continuing Operations (Quarter)	9.79M	24.72M	-57.40M	12.02M	11.98M	26.56M	-56.49M	13.39M	14.72M	34.38M	-76.84M	15.84M	15.63M	32.83M	15.26M	18.04M	17.53M	35.65M	-100.82M	17.63M
Consolidated Net Income (Quarter)	9.79M	24.72M	-57.40M	12.02M	11.98M	26.56M	-56.49M	13.39M	14.72M	34.38M	-76.84M	15.84M	15.63M	32.83M	15.26M	18.04M	17.53M	35.65M	-100.82M	17.63M
Income towards Parent Company (Quarter)	9.79M	24.72M	-57.40M	12.02M	11.98M	26.56M	-56.49M	13.39M	14.72M	34.38M	-76.84M	15.84M	15.63M	32.83M	15.26M	18.04M	17.53M	35.65M	-100.82M	17.63M
Net Income towards Common Stockholders (Quarter)	9.79M	24.72M	-57.40M	12.02M	11.98M	26.56M	-56.49M	13.39M	14.72M	34.38M	-76.84M	15.84M	15.63M	32.83M	15.26M	18.04M	17.53M	35.65M	-100.82M	17.63M
Additional items
EPS (Basic) (Quarter)	0.14	0.36	0.26	0.17	0.17	0.37	0.33	0.19	0.20	0.48	0.41	0.22	0.21	0.45	0.31	0.24	0.24	0.49	0.39	0.24
Shares Outstanding (Weighted Average) (Quarter)	69.71M	69.56M	71.48M	71.08M	70.98M	70.92M	72.94M	72.32M	72.23M	71.70M	71.90M	73.54M	73.54M	73.50M	73.44M	75.14M	72.88M	72.91M	72.91M	75.06M
EBITDA (Quarter)	6.90M	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
Tax Rate (Quarter)	25.52%	21.26%	-13.72%	24.02%	24.37%	22.65%	-8.34%	23.79%	24.73%	23.91%	-13.94%	21.38%	23.12%	22.62%	44.84%	21.59%	33.07%	26.65%	-11.84%	25.09%

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Tootsie Roll Industries Income Statement (2009-2026) | TR

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Tootsie Roll Industries Income Statement (2009-2026) | TR

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