INNOVATE Income Statement (2010-2025) | VATE

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 193.02M188.20M-293.79M72.20M75.00M74.31M69.89M96.56M72.78M71.01M62.61M58.79M58.62M61.08M52.20M43.35M96.59M183.29M224.21M201.81M280.98M277.47M360.55M331.74M359.29M413.08M454.00M390.60M378.70M406.50M458.50M453.70M496.80M501.40M524.90M449.00M479.20M427.50M-278.70M186.60M181.80M170.50M178.00M171.80M243.80M394.80M394.80M412.80M392.20M423.00M409.30M317.90M368.80M375.30M361.00M315.20M313.10M242.20M236.60M274.20M242.00M347.10M
Cost of Revenue 121.99M120.86M-231.92M35.63M37.23M36.81M33.68M91.47M67.92M67.10M59.14M55.52M55.44M58.75M50.61M41.11M82.86M161.50M134.03M110.54M134.59M138.10M210.05M274.55M284.48M333.86M361.15M314.40M308.70M324.70M365.30M375.60M400.60M402.90M406.00M324.50M350.60M301.30M-380.40M156.80M152.10M138.80M140.80M141.30M207.40M339.70M333.10M363.00M341.90M364.60M346.40M274.30M316.20M316.60M299.90M266.60M247.50M194.00M190.20M228.70M196.40M297.40M
Gross Profit 71.03M67.34M-61.88M36.56M37.77M37.50M36.21M5.09M4.86M3.91M3.47M3.27M3.19M2.33M1.59M2.25M13.73M21.79M90.18M91.27M146.39M139.37M150.50M57.19M74.81M79.22M92.86M76.20M70.00M81.80M93.20M78.10M96.20M98.50M118.90M124.50M128.60M126.20M101.70M29.80M29.70M31.70M37.20M30.50M36.40M55.10M61.70M49.80M50.30M58.40M62.90M43.60M52.60M58.70M61.10M48.60M65.60M48.20M46.40M45.50M45.60M49.70M
Operating items
Amortization - Intangibles 0.04M0.05M0.05M0.05M0.05M0.06M0.06M0.06M0.06M0.06M-0.17M0.03M0.58M0.81M0.21M0.09M0.08M0.04M
Depreciation & Amortization - Total 0.20M2.80M6.00M7.60M6.20M7.50M7.50M8.30M8.50M9.10M9.90M11.20M11.10M11.90M12.40M5.90M6.60M7.30M1.70M5.10M5.20M5.30M5.20M4.70M5.30M7.80M7.30M6.40M6.30M6.60M6.30M6.30M6.20M6.10M6.40M6.50M6.40M6.10M6.00M5.90M5.50M5.70M
Selling, General & Administrative 50.12M51.58M-36.54M53.09M29.34M27.24M-41.80M27.16M8.23M4.06M26.12M8.78M14.68M6.29M4.94M6.20M13.50M23.46M37.08M23.51M26.48M28.81M30.71M35.60M34.99M36.90M45.41M39.86M41.71M45.36M55.88M52.10M57.10M50.90M58.40M46.90M46.20M50.70M33.50M38.90M36.40M33.90M36.30M37.10M39.50M44.30M47.40M42.60M42.10M45.60M49.80M41.70M41.10M43.80M41.40M39.50M42.90M37.40M40.40M37.80M35.10M39.60M
Restructuring Costs 0.20M0.60M
Other Operating Expenses 139.87M134.50M-241.46M176.52M46.62M45.49M274.23M41.15M0.00M0.00M309.61M55.51M55.44M58.90M65.29M41.24M83.01M159.61M188.33M178.18M251.47M-1.12M-0.78M-0.89M1.50M0.18M-5.79M3.56M-1.74M-0.53M-0.59M2.20M-0.20M0.80M-1.80M1.00M0.40M0.30M3.50M-0.20M2.30M-9.40M13.80M-0.40M0.20M-0.80M0.40M0.40M-1.70M0.60M0.40M-0.10M-0.20M-1.40M-1.90M10.50M-0.50M0.90M0.10M-1.20M0.30M
Operating Expenses 189.99M186.07M-278.00M229.61M75.96M72.73M232.43M68.30M8.23M4.06M335.73M64.29M70.11M65.19M70.23M47.44M96.70M185.87M231.42M201.70M277.95M275.59M364.09M351.01M353.30M406.23M449.06M389.60M389.85M395.84M459.91M467.50M502.30M525.70M537.10M423.40M445.60M420.00M-237.30M471.60M372.10M395.40M-229.20M41.80M44.80M52.10M54.70M49.00M48.40M52.20M56.10M48.00M47.30M49.90M47.80M46.00M49.30M43.50M46.40M43.70M40.60M45.30M
Operating Income 3.03M2.12M-26.92M0.17M-0.96M1.57M14.12M-9.27M-21.14M-5.11M-16.38M-5.50M-11.49M-4.11M-18.03M-4.09M-0.12M-2.58M-6.82M0.49M3.42M2.64M-5.84M-19.37M5.98M6.85M5.12M1.00M-11.20M10.60M-1.50M17.70M19.40M31.70M-12.20M51.10M50.30M51.20M51.20M-13.60M-8.90M-16.10M10.30M-10.90M-7.70M1.10M6.90M0.70M-0.40M6.60M6.50M-4.00M5.80M10.70M14.00M2.80M28.80M5.90M2.50M3.40M4.90M6.10M
EBIT 3.03M2.12M-26.92M0.17M-0.96M1.57M14.12M-9.27M-21.14M-5.11M-16.38M-5.50M-11.49M-4.11M-18.03M-4.09M-0.12M-2.58M-6.82M0.49M3.42M2.64M-5.84M-19.37M5.98M6.85M5.12M1.00M-11.20M10.60M-1.50M17.70M19.40M31.70M-12.20M51.10M50.30M51.20M51.20M-13.60M-8.90M-16.10M10.30M-10.90M-7.70M1.10M6.90M0.70M-0.40M6.60M6.50M-4.00M5.80M10.70M14.00M2.80M28.80M5.90M2.50M3.40M4.90M6.10M
Non-operating items
Non Operating Investment Income 3.00M
Interest & Investment Income 0.21M0.25M-0.78M-0.09M0.17M0.22M-0.17M0.00M0.10M0.00M-0.01M-0.05M-0.05M-0.08M-0.04M-0.05M0.54M0.03M0.24M0.54M
Other Non Operating Income 5.83M14.01M-23.95M4.05M-0.21M-6.85M2.55M-7.19M2.04M2.74M7.45M0.11M14.79M0.02M-0.03M0.44M-6.95M7.65M-0.23M-2.34M1.19M-5.44M-0.71M-0.50M-4.58M2.99M-4.91M-3.19M-0.10M-4.69M1.10M-0.90M109.10M6.30M3.40M-4.80M6.10M1.60M-5.80M64.60M6.90M-3.80M-10.80M-1.60M0.60M-0.10M1.50M-0.90M-1.70M16.50M0.30M0.40M-0.50M-1.20M0.20M2.20M2.20M4.00M-0.30M0.60M
Non Operating Income -0.05M0.03M0.18M-0.23M-2.34M1.19M-5.44M-0.71M-0.50M-4.58M2.99M-4.91M-3.19M-0.10M-4.69M1.10M-0.90M63.90M13.90M3.40M-4.80M6.10M1.60M1.50M64.60M6.90M-3.80M3.40M0.40M0.60M-0.10M-0.10M1.50M-0.90M-1.70M16.50M0.30M0.40M-0.50M-1.20M0.20M2.20M2.20M4.00M-0.30M0.60M
Net income details
EBT -2.34M7.77M-40.28M-21.81M-9.10M-4.71M-18.29M-12.47M-7.57M-1.08M-27.21M-5.48M3.03M-4.17M-18.43M-4.17M-0.72M-12.24M-17.43M-11.50M-8.01M-6.39M-20.72M-33.88M1.51M-6.73M-6.70M-10.59M-22.46M4.54M-11.29M-37.20M89.20M142.30M-12.00M4.30M18.00M-7.80M-56.30M-39.60M33.00M-28.40M-11.70M-41.80M-21.10M-14.10M-3.70M-12.50M-11.90M-8.70M-8.00M-7.10M-10.50M-7.50M-9.30M-16.80M11.40M-13.10M-14.90M-18.70M-16.80M-16.70M
Tax Provisions -2.17M-3.24M0.78M-0.83M-0.02M-0.03M1.69M-1.11M0.24M0.14M-3.76M0.11M0.11M-3.31M-4.34M0.01M2.20M4.31M-29.37M-6.01M2.68M1.50M-9.05M-2.54M0.22M-1.33M55.25M5.29M-2.00M12.90M-5.50M1.70M9.40M-9.20M0.50M4.00M1.10M1.10M-25.80M-9.70M12.00M1.40M3.30M1.10M2.60M0.10M1.80M1.60M2.00M-2.00M-0.70M0.90M1.20M1.10M1.30M3.30M-2.50M3.10M2.40M7.10M4.20M-7.10M
Profit After Tax -0.89M11.01M-33.08M-20.98M-9.18M-10.01M-7.13M-11.36M69.04M-25.34M-81.83M-5.59M137.36M-6.71M-14.07M-4.95M-4.14M-18.96M12.43M-6.32M-11.98M-9.00M-11.64M-31.53M0.89M-7.51M-61.95M-15.88M-20.47M-8.32M-5.82M-38.90M79.80M153.50M-12.50M-6.30M16.90M-8.90M-48.20M-101.00M28.50M-29.80M-8.00M-42.90M-25.20M-214.50M-5.50M-14.10M-13.90M-6.70M-7.30M-9.00M-11.70M-8.60M-10.60M-20.10M14.40M-16.20M-17.30M-25.80M-21.00M-9.60M
Equity Income -0.48M3.53M-2.69M1.43M0.92M-1.93M-3.58M6.39M0.34M7.65M7.69M4.00M0.97M5.13M-5.20M10.70M8.10M1.70M-5.90M7.20M-1.30M1.60M-2.50M-0.20M-1.30M0.60M-2.10M0.20M-2.90M2.00M-0.50M-0.50M-1.10M0.80M-4.00M-0.30M-1.50M-3.60M-1.20M-1.10M-5.90M
Net Income - Minority -52.86M-25.21M-24.64M-24.30M-23.31M
Income from Non-Controlling Interests 0.14M0.07M-0.21M-1.37M0.09M0.46M6.28M0.11M0.18M-0.31M1.06M0.93M0.57M0.26M0.20M0.07M-0.20M-0.88M-0.64M-0.84M-0.54M-1.39M-2.56M-2.36M2.71M-3.90M24.40M-2.00M-0.70M-3.50M-0.20M-1.20M0.30M-17.90M15.40M-4.30M-3.30M-3.60M-1.70M-2.60M-0.80M-1.70M-1.50M-1.30M-1.60M1.00M-1.80M-1.60M-1.30M-2.70M-0.50M-1.20M-0.70M-1.30M-1.20M-0.70M
Income from Continuing Operations -0.17M11.01M-41.06M-20.98M-9.09M-4.67M-19.98M-11.36M-7.81M-1.22M-23.46M-5.59M2.92M-0.86M-14.09M-4.18M-2.92M-16.54M11.94M-5.49M-10.69M-7.90M-11.67M-31.34M1.29M-5.40M-61.95M-15.88M-20.46M-8.36M-5.79M-38.90M79.80M151.50M-12.50M0.30M16.90M-8.90M-30.50M-29.90M21.00M-29.80M-15.00M-42.90M-23.70M-14.20M-5.50M-14.10M-13.90M-6.70M-7.30M-8.00M-11.70M-8.60M-10.60M-20.10M13.90M-16.20M-17.30M-25.80M-21.00M-9.60M
Consolidated Net Income -0.69M-5.46M27.59M-10.80M2.83M-4.88M7.37M7.95M98.67M-23.27M-4.40M2.38M135.04M-21.49M-1.86M-0.78M0.03M0.66M0.04M-0.01M-0.01M-0.02M0.02M-31.34M1.29M-5.40M-61.95M-15.88M-20.46M-8.36M-5.79M-38.90M79.80M151.50M-12.50M-6.60M-7.70M0.60M-0.20M-71.10M7.50M8.20M7.00M51.90M-1.50M-200.30M-5.50M-14.10M-13.90M-6.70M-7.30M-8.00M-11.70M-8.60M-10.60M-20.10M13.90M-16.20M-17.30M-25.80M-21.00M-9.60M
Income towards Parent Company -0.69M-5.46M27.59M-10.80M2.83M-4.88M7.37M7.95M98.67M-23.27M-4.40M2.38M135.04M-21.49M-1.86M-0.78M0.03M-52.20M-25.17M-24.65M-24.31M-23.34M0.02M-31.34M1.29M-5.40M-61.95M-15.88M-20.46M-8.36M-5.79M-38.90M79.80M151.50M-12.50M-6.60M-7.70M0.60M-0.20M-71.10M7.50M8.20M7.00M51.90M-1.50M-200.30M-5.50M-14.10M-13.90M-6.70M-7.30M-8.00M-11.70M-8.60M-10.60M-20.10M13.90M-16.20M-17.30M-25.80M-21.00M-9.60M
Preferred Dividend Payments 0.20M1.00M0.84M1.09M1.09M1.03M1.07M1.07M1.04M2.95M5.84M0.58M0.79M0.70M0.72M0.70M0.70M0.70M4.30M-1.20M0.40M0.40M0.40M0.40M0.40M0.40M2.40M0.40M0.20M1.10M0.50M1.20M1.20M1.20M1.30M1.20M0.60M0.30M0.30M0.30M0.30M0.30M0.30M0.30M2.20M0.50M
Net Income towards Common Stockholders -0.69M-5.46M27.59M-10.80M-19.25M-4.88M7.37M-6.86M68.86M-25.04M-9.08M-3.21M137.36M-6.71M-15.83M-4.95M-4.11M-18.40M11.02M-6.33M-11.99M-9.02M-12.51M-31.53M0.89M-7.51M-67.25M-15.10M-18.70M-6.70M-9.20M-35.70M54.70M152.80M-16.10M-1.60M9.00M-7.50M-31.40M-83.50M12.70M-17.70M-7.10M12.20M-23.70M-213.00M-5.20M-13.60M-13.60M-6.60M-7.00M-10.20M-10.50M-7.30M-9.60M-17.70M14.10M-15.30M-16.90M-24.80M-22.00M-9.40M
Additional items
EPS (Basic) -0.111.12-3.39-1.73-0.69-0.73-0.42-1.074.97-1.81-0.65-0.409.84-0.48-1.11-0.34-0.24-0.820.66-0.26-0.47-0.35-0.41-0.890.02-0.20-1.62-0.36-0.44-0.16-0.21-0.811.113.09-0.360.080.34-0.16-0.98-1.820.26-0.570.01-0.51-0.31-2.75-0.06-0.18-0.18-0.09-0.09-0.13-0.13-0.93-1.22-2.211.11-1.18-1.39-1.89-1.67-0.71
EPS (Weighted Average and Diluted) 2.84-1.73-0.69-0.73-0.42-1.074.97-1.81-0.65-0.409.51-0.48-1.11-0.34-0.24-0.820.60-0.26-0.47-0.35-0.41-0.890.02-0.20-1.62-0.36-0.44-0.16-0.21-0.811.082.97-0.36-0.050.24-0.16-0.93-1.820.25-0.570.01-0.51-0.31-2.75-0.06-0.18-0.18-0.09-0.09-0.13-0.13-0.93-1.22-2.211.03-1.18-1.39-1.89-1.67-0.71
Shares Outstanding (Weighted Average) 0.97M0.97M0.97M1.31M1.34M1.37M1.37M1.38M1.38M1.39M1.39M1.40M1.40M1.40M1.53M1.57M1.57M2.33M2.38M2.38M2.55M2.56M2.56M3.53M3.55M3.54M4.18M4.19M4.22M4.30M4.31M4.42M4.46M4.47M4.48M4.50M4.56M4.59M4.59M4.62M4.66M4.68M7.68M7.68M7.76M7.78M7.78M7.78M7.84M7.84M7.84M7.88M7.90M7.92M7.92M7.92M8.52M13.05M13.26M13.28M13.28M13.34M
Shares Outstanding (Diluted Average) 9.72M11.15M13.38M13.71M12.99M13.74M13.84M13.89M13.84M13.91M14.44M14.08M14.22M14.63M16.91M23.37M19.73M24.15M25.51M25.59M30.59M35.26M35.64M36.63M37.30M41.95M42.69M43.01M42.80M44.30M45.50M46.20M46.80M59.70M59.90M60.10M44.80M45.90M48.80M47.40M50.30M76.90M77.10M77.20M77.10M77.30M77.50M77.60M77.50M77.70M77.92M7.84M7.81M7.87M14.43M12.97M10.70M13.11M13.15M13.26M
EBITDA 3.03M2.12M-26.92M0.17M-0.96M1.57M14.12M-9.27M-21.14M-5.11M-16.38M-5.50M-11.49M-4.11M-18.03M-4.09M0.08M0.22M-0.82M0.49M3.42M2.64M-5.84M-11.77M12.18M14.35M12.62M9.30M-2.70M19.70M8.40M28.90M30.50M43.60M0.20M57.00M56.90M58.50M52.90M-8.50M-3.70M-10.80M15.50M-6.20M-2.40M8.90M14.20M7.10M5.90M13.20M12.80M2.30M12.00M16.80M20.40M9.30M35.20M12.00M8.50M9.30M10.40M11.80M
Interest Expenses 9.33M8.60M8.67M8.68M7.86M7.58M-23.96M6.88M6.89M6.33M-20.07M4.22M0.01M0.00M0.00M1.01M2.10M9.23M8.70M10.12M10.38M9.81M10.33M10.57M10.72M11.79M14.12M12.07M13.22M15.69M19.30M17.20M17.50M21.70M18.80M19.10M20.10M18.10M19.20M19.10M17.90M18.60M21.40M12.40M12.80M12.50M12.60M12.50M13.30M13.60M15.60M16.30M17.10M19.20M17.20M16.50M21.20M19.60M20.20M21.40M23.40M
Tax Rate 92.58%3.80%0.18%0.72%8.87%13.80%3.53%79.27%23.56%52.28%43.68%7.49%14.79%19.81%8.91%48.72%10.54%93.02%6.11%45.83%24.49%36.36%22.99%8.75%42.51%