Twin Disc Income Statement (2010-2026) | TWIN

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1Y 3Y 5Y 7Y 10Y All

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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)	66.20M	47.76M	59.89M	59.29M	75.97M	55.91M	63.35M	73.77M	83.92M	63.55M	72.99M	74.16M	84.42M	72.90M	89.92M	81.24M	96.68M	80.00M	90.18M	96.69M
Cost of Revenue (Quarter)	47.89M	34.31M	46.41M	41.60M	51.78M	42.62M	46.33M		-143.45M	43.82M	52.34M		208.71M	53.58M	68.24M	59.54M	66.66M	57.06M	67.81M	69.56M
Gross Profit (Quarter)	18.32M	13.45M	13.48M	17.69M	24.19M	13.30M	17.02M	19.27M	24.75M	16.64M	20.66M	20.94M	25.09M	19.32M	21.68M	21.71M	30.02M	22.93M	22.37M	27.13M
Operating items
Selling, General & Administrative (Quarter)	16.75M	13.09M	15.27M	14.40M	17.33M	15.09M	15.98M	14.63M	16.55M	16.92M	17.22M	17.20M	20.35M	19.49M	18.92M	19.76M	24.27M	20.70M	20.65M	21.25M
Restructuring Costs (Quarter)	6.60M	0.05M	1.19M	0.30M	-0.57M	0.01M	0.16M	0.03M	-0.03M		0.07M	0.14M	0.01M			0.29M	0.05M
Other Operating Expenses (Quarter)		2.94M	-0.04M	0.06M	0.33M		4.15M	-0.00M	-0.00M										0.37M	-0.05M
Operating Expenses (Quarter)	23.35M	13.14M	16.46M	14.70M	16.76M	15.10M	16.15M	14.66M	16.52M	16.92M	17.29M	17.34M	20.36M	19.49M	18.92M	20.05M	24.32M	20.70M	20.65M	21.25M
Operating Income (Quarter)	-5.04M	3.25M	-3.02M	3.06M	7.75M	-1.79M	5.03M	4.61M	8.22M	-0.28M	3.44M	3.60M	4.72M	-0.17M	2.76M	1.95M	5.34M	2.23M	2.09M	5.82M
EBIT (Quarter)	-5.04M	3.25M	-3.02M	3.06M	7.75M	-1.79M	5.03M	4.61M	8.22M	-0.28M	3.44M	3.60M	4.72M	-0.17M	2.76M	1.95M	5.34M	2.23M	2.09M	5.82M
Non-operating items
Other Non Operating Income (Quarter)	2.87M	0.20M	0.73M	0.50M	1.95M	0.79M	-0.59M	-0.22M	0.03M	0.22M	-0.48M	0.20M	1.68M	-0.85M	1.15M	-0.65M	2.89M	0.10M	-0.62M	0.36M
Non Operating Income (Quarter)	6.51M	-0.89M	-0.11M	0.01M	2.55M	-0.22M	-0.78M	-0.70M	0.10M	-0.26M	-0.84M	0.70M	4.29M	-1.98M	-0.11M	-2.23M	-3.80M	-1.66M	-1.39M	-0.43M
Net income details
EBT (Quarter)	1.48M	2.36M	-3.13M	3.06M	10.30M	-2.01M	4.25M	3.90M	8.32M	-2.59M	-3.61M	4.30M	2.34M	3.44M	2.65M	5.05M	-12.38M	0.57M	-3.02M	-1.65M
Tax Provisions (Quarter)	1.20M	0.38M	0.62M	0.75M	-1.71M	-0.69M	2.49M	0.55M	-2.39M	0.03M	-0.02M	0.40M	3.22M	0.63M	1.55M	0.00M	3.59M	0.98M	-22.80M	1.84M
Profit After Tax (Quarter)	-29.23M	1.98M	-3.75M	2.31M	-1.74M	-1.32M	1.76M	4.05M	4.74M	-1.08M	0.94M	3.82M	5.98M	-2.77M	1.10M	-1.47M	2.73M	-0.41M	22.37M	3.56M
Income from Non-Controlling Interests (Quarter)	-0.05M	0.06M	0.09M	0.08M	0.55M	0.14M	0.01M	0.08M	0.06M	0.15M	0.04M	0.08M	0.01M	-0.01M	0.12M	0.08M	0.11M	0.11M	0.11M	0.21M
Income from Continuing Operations (Quarter)	0.28M	1.98M	-3.75M	2.31M	12.01M	-1.32M	1.76M	3.36M	10.71M	-2.62M	-3.59M	3.90M	-0.88M	2.82M	1.10M	5.05M	-15.98M	-0.41M	19.79M	-3.49M
Consolidated Net Income (Quarter)	0.28M	1.98M	-3.75M	2.31M	12.01M	-1.32M	1.76M	3.36M	10.71M	-2.62M	-3.59M	3.90M	-0.88M	2.82M	1.10M	5.05M	-15.98M	-0.41M	19.79M	-3.49M
Income towards Parent Company (Quarter)	0.28M	1.98M	-3.75M	2.31M	12.01M	-1.32M	1.76M	3.36M	10.71M	-2.62M	-3.59M	3.90M	-0.88M	2.82M	1.10M	5.05M	-15.98M	-0.41M	19.79M	-3.49M
Net Income towards Common Stockholders (Quarter)	0.28M	1.98M	-3.75M	2.23M	12.01M	-1.32M	1.76M	3.36M	10.71M	-2.62M	-3.59M	3.90M	-0.88M	2.82M	1.10M	5.05M	-15.98M	-0.41M	19.79M	-3.49M
Additional items
EPS (Basic) (Quarter)	0.02	0.15	-0.28	0.17	0.90	-0.10	0.13	0.25	0.80	-0.19	-261.77	283.80	-0.06	0.20	0.08	0.36	-1.15	-0.03	1.40	-0.25
EPS (Diluted) (Quarter)	0.02	0.15	-0.28	0.17	0.90	-0.10	0.13	0.25	0.78	-0.19	-257.92	280.49	-0.06	0.20	0.08	0.36	-1.15	-0.03	1.38	-0.24
Shares Outstanding (Quarter)	13.25M	13.28M	13.30M	13.40M	13.35M	13.41M	13.46M	13.50M	13.47M	13.53M	0.01M	0.01M	13.68M	13.78M	13.87M	13.89M	13.86M	13.96M	14.16M	14.20M
Shares Outstanding (Diluted) (Quarter)	13.25M	13.35M	13.30M	13.46M	13.38M	13.41M	13.70M	13.66M	13.81M	13.53M	0.01M	0.01M	13.88M	13.78M	14.06M	13.89M	13.86M	13.96M	14.39M	14.42M
Shares Outstanding (Entity) (Quarter)	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	0.01M	0.01M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M	14.63M
EBITDA (Quarter)	-5.04M	3.25M	-3.02M	3.06M	7.75M	-1.79M	5.03M	4.61M	8.22M	-0.28M	3.44M	3.60M	4.72M	-0.17M	2.76M	1.95M	5.34M	2.23M	2.09M	5.82M
Interest Expenses (Quarter)	3.45M	3.71M	1.38M	1.34M	0.36M	0.99M	3.55M	3.50M	0.57M	3.41M	3.55M	3.45M	1.40M	3.45M	1.33M	1.73M	-0.49M	1.24M	23.90M	3.76M
Tax Rate (Quarter)	81.20%	16.17%	-19.88%	24.58%	-16.56%	34.19%	58.56%	14.03%	-28.71%	-1.16%	0.58%	9.26%	137.37%	18.21%	58.54%	0.02%	-29.02%	172.15%	755.35%	-111.19%

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Twin Disc Income Statement (2010-2026) | TWIN

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