Velocity Financial Income Statement (2019-2026) | VEL

Income Statement 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
Operating items
Other Operating Expenses (Quarter)
2.43M0.34M2.62M6.28M3.59M3.03M11.42M12.84M14.04M17.36M21.67M25.77M22.56M20.73M32.33M33.45M39.85M37.08M53.25M42.96M
Operating Expenses (Quarter)
10.65M11.30M12.10M12.88M14.83M13.24M20.80M21.80M22.22M27.33M29.26M31.01M34.89M34.61M39.13M42.19M51.91M50.40M52.85M54.34M
EBIT (Quarter)
12.88M10.93M11.38M4.02M14.79M14.05M46.77M51.95M56.37M59.88M67.67M72.52M72.94M78.01M93.34M93.48M107.50M116.00M137.76M121.18M
Net income details
EBT (Quarter)
12.88M10.93M11.38M4.02M14.79M14.05M11.69M14.76M16.82M17.24M22.31M23.24M19.87M21.24M32.04M26.89M33.92M35.38M50.05M30.88M
Tax Provisions (Quarter)
3.43M2.90M3.02M0.79M4.02M3.76M3.46M4.02M4.60M5.07M5.14M5.90M5.16M5.63M11.23M8.25M7.75M9.96M15.30M8.58M
Profit After Tax (Quarter)
9.45M8.02M8.35M3.23M10.77M9.98M8.46M10.74M12.22M12.17M17.36M17.33M14.71M15.80M20.59M18.65M26.17M25.41M34.75M22.30M
Income from Non-Controlling Interests (Quarter)
0.11M0.13M0.31M-0.23M0.09M0.04M0.08M-0.19M0.08M-0.07M-0.19M0.22M-0.24M0.17M0.04M-0.04M-0.06M
Income from Continuing Operations (Quarter)
9.45M8.02M8.35M3.23M10.77M10.29M8.23M10.74M12.22M12.17M17.17M17.33M14.71M15.62M20.80M18.65M26.17M25.41M34.75M22.30M
Consolidated Net Income (Quarter)
9.45M8.02M8.35M3.23M10.77M10.29M8.23M10.74M12.22M12.17M17.17M17.33M14.71M15.62M20.80M18.65M26.17M25.41M34.75M22.30M
Income towards Parent Company (Quarter)
9.45M8.02M8.35M3.23M10.77M10.29M8.23M10.74M12.22M12.17M17.17M17.33M14.71M15.62M20.80M18.65M26.17M25.41M34.75M22.30M
Preferred Dividend Payments (Quarter)
3.57M3.03M0.70M0.05M0.16M0.15M0.13M0.16M0.18M0.18M0.22M0.22M0.18M0.19M0.25M0.23M0.29M0.35M0.48M0.31M
Net Income towards Common Stockholders (Quarter)
9.45M4.99M-0.24M3.07M10.48M9.98M8.46M10.49M12.00M12.09M17.89M17.25M14.60M15.61M20.33M18.65M26.00M25.02M35.67M22.05M
Additional items
EPS (Basic) (Quarter)
0.290.250.250.100.330.310.260.330.370.370.530.520.450.480.620.550.690.660.900.57
EPS (Weighted Average and Diluted) (Quarter)
0.280.230.240.090.310.290.240.310.360.350.500.490.420.440.570.510.690.650.890.57
Shares Outstanding (Weighted Average) (Quarter)
20.09M20.09M22.81M31.89M31.92M31.92M31.91M32.10M32.11M32.17M32.21M32.54M32.56M32.71M32.65M33.69M35.45M38.07M36.85M38.63M
Shares Outstanding (Diluted Average) (Quarter)
33.96M34.21M
EBITDA (Quarter)
12.88M10.93M11.38M4.02M14.79M14.05M46.77M51.95M56.37M59.88M67.67M72.52M72.94M78.01M93.34M93.48M107.50M116.00M137.76M121.18M
Interest Expenses (Quarter)
35.08M37.20M39.54M42.64M45.37M49.28M53.07M56.77M61.30M66.58M73.58M80.62M87.71M90.30M
Tax Rate (Quarter)
26.64%26.59%26.58%19.65%27.17%26.76%29.64%27.25%27.35%29.41%23.05%25.40%25.97%26.49%35.06%30.66%22.85%28.16%30.56%27.78%