Vistance Networks Income Statement (2012-2026) | VISN

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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)	2,185.30M	2,105.30M	374.80M	2,228.60M	2,300.20M	2,381.40M	-1121.40M	1,664.40M	1,588.80M	1,053.40M	-1778.30M	900.90M	1,053.60M	1,082.20M	-1654.10M	388.10M	1,388.10M	1,629.70M	-2198.40M	471.80M
Cost of Revenue (Quarter)	1,512.00M	1,452.30M	-66.30M	1,592.30M	1,617.00M	1,645.10M	-1051.20M	1,034.20M	1,019.90M	673.20M	-1356.60M	605.80M	654.60M	647.10M	-1130.00M	190.50M	796.40M	961.90M	-1426.20M	238.10M
Gross Profit (Quarter)	673.30M	653.00M	441.10M	557.60M	623.30M	688.00M	725.20M	489.70M	452.10M	380.20M	342.20M	118.90M	141.20M	168.50M	176.50M	197.60M	279.60M	244.40M	234.30M	233.70M
Operating items
Amortization - Intangibles (Quarter)	154.20M	153.00M	48.10M	140.70M	139.00M	134.60M	-14.20M	100.60M	75.80M	68.90M	-4.80M	69.10M	55.50M	56.80M	-16.30M	36.30M	51.60M	51.70M	-18.90M	34.10M
Research & Development (Quarter)	176.30M	167.80M	49.40M	170.70M	165.40M	161.90M	-46.40M	125.60M	128.30M	85.40M	20.90M	84.60M	72.60M	78.00M	12.30M	66.20M	90.90M	95.30M	13.40M	58.20M
Selling, General & Administrative (Quarter)	302.30M	314.30M	173.60M	286.00M	277.20M	281.70M	62.90M	232.00M	230.00M	186.40M	-89.70M	175.10M	187.00M	203.40M	-93.50M	108.90M	215.60M	226.80M	-139.20M	109.20M
Restructuring Costs (Quarter)	58.90M	-3.10M	-15.10M	12.10M	38.50M	2.50M	-11.30M	-11.10M	36.60M	22.00M	-13.70M	30.60M	0.90M	-0.90M	6.10M	11.20M	3.00M	1.80M	3.70M	9.60M
Other Operating Expenses (Quarter)	154.20M	153.00M	48.10M	140.70M	139.00M	134.60M	1,105.40M					9.60M				8.70M	10.30M	0.10M	-32.40M	1.10M
Operating Expenses (Quarter)	691.70M	632.00M	256.00M	609.50M	620.10M	580.70M	1,110.60M	447.10M	470.70M	788.60M	-40.90M	359.40M	316.00M	337.30M	-91.40M	222.60M	366.00M	375.50M	-141.00M	211.10M
Operating Income (Quarter)	-18.40M	21.00M	208.10M	30.70M	77.30M	182.00M	-903.10M	96.40M	33.20M	-408.40M	-120.80M	-128.00M	-57.10M	-59.00M	-47.60M	-16.30M	48.10M	18.70M	-2.90M	23.70M
EBIT (Quarter)	-18.40M	21.00M	208.10M	30.70M	77.30M	182.00M	-903.10M	96.40M	33.20M	-408.40M	-120.80M	-128.00M	-57.10M	-59.00M	-47.60M	-16.30M	48.10M	18.70M	-2.90M	23.70M
Non-operating items
Interest & Investment Income (Quarter)	0.50M	0.50M	0.40M	0.70M	0.50M	0.60M	1.00M	2.50M	1.90M	3.40M	3.30M	3.60M	2.10M	2.60M	2.60M	4.40M	3.10M	3.90M	5.30M	20.70M
Other Non Operating Income (Quarter)	1.50M	-32.30M	49.30M		1.00M	5.40M	16.10M	5.30M	1.70M	8.00M	-15.20M	3.10M	5.40M	-6.80M	6.20M	-4.50M	-12.20M	-0.70M	30.00M	2.10M
Net income details
EBT (Quarter)	-154.40M	-159.40M	51.70M	-109.00M	-75.50M	10.70M	-1372.60M	25.80M	-66.70M	-568.30M	181.20M	-215.70M	-68.60M	-70.00M	380.30M	-16.40M	70.80M	149.50M	-158.00M	46.50M
Tax Provisions (Quarter)	-0.60M	-35.20M	26.10M	30.90M	-14.50M	-12.20M	5.10M	-4.00M	-3.60M	-34.50M	65.70M	27.20M	-12.40M	26.70M	-119.10M	-357.50M	41.40M	42.60M	261.60M	-185.20M
Profit After Tax (Quarter)	-153.80M	-124.20M	-87.00M	-105.60M	-50.20M	31.60M	-1108.90M	-42.10M	-100.40M	-533.80M	-581.10M	-333.70M	44.40M	-33.00M	-21.00M	784.00M	31.80M	1.50M	1,359.50M	231.70M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-153.80M	-124.20M	25.60M	-139.90M	-61.00M	22.90M	-1377.70M	29.80M	-63.10M	-533.80M	115.50M	-242.90M	-56.20M	-96.70M	499.40M	341.10M	29.40M	106.90M	-419.60M	231.70M
Consolidated Net Income (Quarter)	-153.80M	-124.20M	25.60M	-139.90M	-61.00M	22.90M	-1377.70M	-26.40M	-37.30M	-294.90M	-610.20M	-90.80M	100.60M	63.70M	-183.10M	442.90M	2.40M	1.50M	1,461.20M	5,276.30M
Income towards Parent Company (Quarter)	-153.80M	-124.20M	25.60M	-139.90M	-61.00M	22.90M	-1377.70M	-26.40M	-37.30M	-294.90M	-610.20M	-90.80M	100.60M	63.70M	-183.10M	442.90M	2.40M	1.50M	1,461.20M	5,276.30M
Preferred Dividend Payments (Quarter)	14.30M	14.30M	14.30M	14.50M	14.70M	14.90M	14.90M	15.10M	15.30M	15.50M	15.90M	16.00M	16.20M	16.40M	16.60M	16.90M	17.10M	17.30M	17.60M	1.70M
Net Income towards Common Stockholders (Quarter)	-168.10M	-138.50M	-101.30M	-154.40M	-75.70M	8.00M	-1123.80M	-11.70M	-115.70M	-844.20M	-597.00M	-349.70M	28.20M	-49.40M	-9.80M	767.10M	14.70M	91.10M	1,341.90M	5,506.30M
Additional items
EPS (Basic) (Quarter)	-0.82	-0.68	-0.50	-0.75M	-0.36M	0.04M	-5.42	-0.06M	-0.55M	-3.98M	-2.83	-1.65	0.13	-0.23	-0.05	3.55	0.07	0.41	6.11	24.45
EPS (Diluted) (Quarter)	-0.82	-0.68	-0.50	-0.75M	-0.36M	0.04M	-5.42	-0.06M	-0.55M	-3.98M	-2.83	-1.65	0.13	-0.23	-0.05	2.82	0.06	0.33	5.83	23.15
Shares Outstanding (Quarter)	204.10M	204.20M	203.60M	205.40	207.60	208.20	207.40M	208.90	210.50	211.90	210.90M	212.30M	213.50M	215.90M	214.40M	216.30M	218.10M	221.50M	219.50M	225.20M
Shares Outstanding (Diluted) (Quarter)	204.10M	204.20M	203.60M	205.40	207.60	211.30	207.40M	208.90	210.50	211.90	210.90M	212.30M	215.50M	215.90M	214.40M	271.90M	227.30M	277.70M	230.00M	237.90M
EBITDA (Quarter)	-18.40M	21.00M	208.10M	30.70M	77.30M	182.00M	-903.10M	96.40M	33.20M	-408.40M	-120.80M	-128.00M	-57.10M	-59.00M	-47.60M	-16.30M	48.10M	18.70M	-2.90M	23.70M
Interest Expenses (Quarter)	138.00M	148.60M	105.70M	191.70M	140.10M	150.90M	135.70M	219.80M	168.50M	171.30M	80.20M	217.80M	167.50M	168.00M	106.70M	222.00M	156.10M	154.60M	156.00M	105.10M
Tax Rate (Quarter)	0.39%	22.08%	50.48%	-28.35%	19.21%	-114.02%	-0.37%	-15.50%	5.40%	6.07%	36.26%	-12.61%	18.08%	-38.14%	-31.32%	2,179.88%	58.47%	28.49%	-165.57%	-398.28%

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Vistance Networks Income Statement (2012-2026) | VISN

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Vistance Networks Income Statement (2012-2026) | VISN

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