Vistance Networks Income Statement (2012-2025) | VISN

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Income Statement 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 894.02M848.21M804.69M940.86M888.01M846.56M935.04M1,066.26M1,000.43M827.89M825.40M867.29M972.60M1,142.54M1,143.98M1,306.79M1,293.95M1,178.91M1,137.29M1,174.09M1,128.78M1,120.43M1,120.50M1,239.90M1,150.40M1,057.70M1,099.50M2,566.70M2,380.20M2,298.70M2,033.20M2,102.80M2,168.10M2,131.80M2,072.00M2,185.30M2,105.30M374.80M2,228.60M2,300.20M2,381.40M-1121.40M1,664.40M1,588.80M1,053.40M923.10M900.90M1,053.60M1,082.20M1,169.10M1,112.20M1,388.10M1,629.70M
Cost of Revenue 591.19M570.83M539.62M607.03M577.81M554.72M597.33M654.61M637.94M542.48M532.20M552.60M633.71M743.51M696.89M753.03M751.10M693.36M683.48M702.33M700.17M769.13M709.10M782.70M740.70M689.10M701.50M1,906.70M1,770.30M1,562.50M1,392.00M1,446.70M1,432.60M1,416.80M1,399.80M1,512.00M1,452.30M-66.30M1,592.30M1,617.00M1,645.10M-1051.20M1,034.20M1,019.90M673.20M580.90M605.80M654.60M647.10M721.40M643.60M796.40M961.90M
Gross Profit 302.80M277.38M265.07M333.82M310.20M291.84M337.71M411.65M362.49M285.42M293.20M314.69M338.89M399.03M447.09M553.76M542.85M485.55M453.81M471.76M428.61M351.31M397.80M457.20M409.70M368.60M398.00M660.00M609.90M736.20M641.20M656.10M735.50M715.00M672.20M673.30M653.00M441.10M557.60M623.30M688.00M725.20M489.70M452.10M380.20M342.20M295.10M399.00M435.10M447.70M468.60M591.70M667.80M
Operating items
Amortization - Intangibles 44.13M43.28M43.28M43.69M43.96M43.97M44.30M44.31M44.84M-133.44M44.79M44.62M54.29M-143.70M73.62M76.02M74.64M-224.27M67.64M66.98M68.27M68.11M67.20M66.40M65.80M65.10M59.30M164.10M163.90M205.90M157.80M157.60M158.10M157.00M154.70M154.20M153.00M48.10M140.70M139.00M134.60M-14.20M100.60M75.80M68.90M69.20M69.10M55.50M56.80M55.10M54.00M51.60M51.70M
Research & Development 30.97M32.90M29.95M33.85M31.76M30.88M31.87M33.08M30.81M29.54M27.74M27.98M31.10M49.15M52.19M51.93M48.43M48.77M48.99M46.98M44.60M45.03M49.90M47.80M44.80M43.30M50.20M177.80M171.50M179.00M180.40M176.10M184.60M162.20M171.50M176.30M167.80M49.40M170.70M165.40M161.90M-46.40M125.60M128.30M85.40M85.20M84.60M72.60M78.00M81.00M83.90M90.90M95.30M
Selling, General & Administrative 114.83M123.47M108.98M123.41M122.42M147.46M113.03M121.07M121.42M129.38M125.67M130.80M203.82M227.10M209.20M234.33M220.84M217.30M211.82M207.64M184.95M128.69M185.10M171.10M159.80M171.50M185.40M480.90M305.80M305.10M311.10M290.90M296.70M272.00M292.70M302.30M314.30M173.60M286.00M277.20M281.70M62.90M232.00M230.00M186.40M181.10M175.10M187.00M203.40M190.00M194.20M215.60M226.80M
Restructuring Costs 1.62M5.99M1.80M9.73M4.90M5.67M1.98M2.31M7.39M7.59M1.87M1.89M6.87M18.86M6.07M7.61M10.83M18.37M5.39M13.77M5.36M19.28M5.50M7.20M7.10M24.30M12.40M46.40M19.50M9.40M23.70M19.60M40.30M4.80M44.40M58.90M-3.10M-15.10M12.10M38.50M2.50M-11.30M-11.10M36.60M22.00M-18.00M30.60M0.90M-0.90M6.10M11.20M3.00M1.80M
Other Operating Expenses 673.60M616.75M588.53M679.57M629.09M602.41M641.62M706.14M92.90M46.00M35.00M597.22M-48.10M-10.50M785.80M829.04M833.11M782.17M751.12M769.31M768.44M-2017.86M67.20M-79.10M13.80M-110.90M59.30M-87.90M-74.90M-503.30M157.80M364.30M158.10M157.00M154.70M154.20M153.00M48.10M140.70M139.00M134.60M1,105.40M9.60M8.40M4.40M2.10M8.70M10.30M8.60M
Operating Expenses 821.02M779.11M729.26M846.55M788.17M786.41M788.50M862.60M849.39M751.68M732.26M757.89M1,015.12M1,120.97M1,053.26M1,122.92M1,113.20M1,066.61M1,017.31M1,037.70M1,003.35M-1824.86M307.70M292.50M277.50M319.20M307.30M869.20M660.70M1,075.50M673.00M850.90M679.70M596.00M663.30M691.70M632.00M256.00M609.50M620.10M580.70M1,110.60M447.10M470.70M788.60M463.00M359.40M316.00M337.30M332.20M343.30M366.00M375.50M
Operating Income 73.00M69.10M75.42M94.30M99.84M60.14M146.53M203.66M151.04M76.22M93.14M109.40M-42.52M21.57M90.72M183.87M180.75M119.41M119.97M136.39M125.43M90.25M103.70M164.70M132.20M49.40M90.70M-209.20M-50.80M-339.20M-31.80M-194.80M55.80M33.40M8.90M-18.40M21.00M208.10M30.70M77.30M182.00M-903.10M96.40M33.20M-408.40M-120.80M-54.70M91.40M102.20M117.60M134.00M236.00M300.90M
EBIT 73.00M69.10M75.42M94.30M99.84M60.14M146.53M203.66M151.04M76.22M93.14M109.40M-42.52M21.57M90.72M183.87M180.75M119.41M119.97M136.39M125.43M90.25M103.70M164.70M132.20M49.40M90.70M-209.20M-50.80M-339.20M-31.80M-194.80M55.80M33.40M8.90M-18.40M21.00M208.10M30.70M77.30M182.00M-903.10M96.40M33.20M-408.40M-120.80M-54.70M91.40M102.20M117.60M134.00M236.00M300.90M
Non-operating items
Interest & Investment Income 0.72M0.46M0.70M0.91M0.65M0.85M1.10M1.11M1.39M1.34M1.03M1.03M1.28M0.79M2.58M1.15M1.02M0.77M0.87M1.73M1.18M0.42M1.40M2.10M1.90M1.60M11.80M2.30M1.80M2.20M2.10M0.80M1.30M0.20M0.50M0.50M0.50M0.40M0.70M0.50M0.60M1.00M2.50M1.90M3.40M3.30M3.60M2.10M2.60M2.60M4.40M3.10M3.90M
Other Non Operating Income 1.80M-3.44M-1.83M-3.39M-39.37M-3.19M-88.79M1.39M4.19M2.63M0.09M-8.27M-7.50M0.30M-14.65M-7.55M-1.16M-15.36M2.90M3.21M-0.15M1.00M-3.20M-2.40M-39.90M-5.70M0.70M1.50M-2.80M-12.50M-0.80M-16.90M0.90M1.00M1.50M-32.30M3.30M1.00M5.40M-6.40M5.30M1.70M8.00M46.30M3.10M5.40M-6.80M8.50M-9.10M-12.20M-0.70M
Non Operating Income -3.44M-1.83M-3.39M-39.37M-3.19M-88.79M1.39M4.19M2.63M0.09M-8.27M-15.26M0.30M-14.65M-7.55M-9.25M-15.36M2.90M3.21M-0.45M1.00M-3.20M-2.40M-39.90M-5.70M0.70M1.50M-2.80M-12.50M-0.80M-16.90M0.90M1.00M1.50M-32.30M3.30M1.00M5.40M1.20M5.30M1.70M8.00M46.30M3.10M5.40M-6.80M8.50M-9.10M-12.20M-0.70M
Net income details
EBT 25.98M17.02M26.90M45.33M43.13M110.52M102.16M52.35M117.32M45.23M60.47M61.48M-122.90M-242.84M21.04M96.25M105.87M49.40M35.94M79.60M68.02M26.24M46.30M102.90M65.60M-44.20M-0.70M-371.50M-208.20M-532.30M-191.30M-336.20M-107.00M-55.20M-127.10M-154.40M-159.40M31.90M-109.00M-75.50M10.70M-1372.60M25.80M-66.70M-568.30M-281.20M-215.70M-68.60M-70.00M-165.80M-44.40M70.80M149.50M
Tax Provisions 20.70M5.57M11.00M44.21M31.84M10.46M37.68M24.31M20.89M-82.88M20.99M15.89M-42.10M5.22M8.46M34.29M12.04M-54.80M2.37M24.14M16.86M44.13M12.60M37.00M1.80M28.30M1.60M-37.50M-51.70M-56.90M-31.40M-15.10M9.30M-43.90M29.50M-0.60M-35.20M131.40M30.90M-14.50M-12.20M-95.50M-4.00M-3.60M-34.50M180.00M27.20M-12.40M26.70M10.10M-334.10M41.40M42.60M
Profit After Tax 5.28M11.45M15.90M1.12M11.29M-8.91M64.49M28.04M96.43M47.81M39.48M45.59M-80.80M-75.15M12.58M61.96M93.83M54.47M33.56M55.46M51.16M53.58M33.70M65.90M63.80M-23.20M-2.30M-334.00M-156.50M-436.70M-159.90M-321.10M-116.30M23.90M-97.60M-153.80M-124.20M-87.00M-139.90M-61.00M31.60M-1108.90M-42.10M-106.00M-828.70M-581.10M-333.70M-56.20M-96.70M-65.10M784.00M31.80M108.40M
Income from Continuing Operations 5.28M11.45M15.90M1.12M11.29M100.05M64.49M28.04M96.43M128.10M39.48M45.59M-80.80M-248.07M12.58M61.96M93.83M104.20M33.56M55.46M51.16M-17.88M33.70M65.90M63.80M-72.50M-2.30M-334.00M-156.50M-475.40M-159.90M-321.10M-116.30M-11.30M-156.60M-153.80M-124.20M-99.50M-139.90M-61.00M22.90M-1277.10M29.80M-63.10M-533.80M-461.20M-242.90M-56.20M-96.70M-175.90M289.70M29.40M106.90M
Consolidated Net Income 5.28M11.45M15.90M1.12M11.29M100.05M64.49M28.04M96.43M128.10M39.48M45.59M-80.80M-248.07M12.58M61.96M93.83M104.20M33.56M55.46M51.16M-17.88M33.70M65.90M63.80M-72.50M-2.30M-334.00M-156.50M-475.40M-159.90M-321.10M-116.30M-11.30M-156.60M-153.80M-124.20M-99.50M-139.90M-61.00M22.90M-1277.10M-26.40M-37.30M-294.90M-167.20M-90.80M100.60M63.70M71.90M494.30M2.40M1.50M
Income towards Parent Company 5.28M11.45M15.90M1.12M11.29M100.05M64.49M28.04M96.43M128.10M39.48M45.59M-80.80M-248.07M12.58M61.96M93.83M104.20M33.56M55.46M51.16M-17.88M33.70M65.90M63.80M-72.50M-2.30M-334.00M-156.50M-475.40M-159.90M-321.10M-116.30M-11.30M-156.60M-153.80M-124.20M-99.50M-139.90M-61.00M22.90M-1277.10M-26.40M-37.30M-294.90M-167.20M-90.80M100.60M63.70M71.90M494.30M2.40M1.50M
Preferred Dividend Payments 13.10M13.80M13.80M13.80M13.90M14.10M14.30M-14.30M14.30M14.30M14.30M14.50M14.70M14.90M14.90M15.10M15.30M15.50M15.90M16.00M16.20M16.40M16.60M16.90M17.10M17.30M
Net Income towards Common Stockholders 5.28M11.45M15.90M1.12M11.29M100.05M64.49M28.04M96.43M128.10M39.48M45.59M-80.80M-248.07M12.58M61.96M93.83M104.20M33.56M55.46M51.16M-17.88M33.70M65.90M63.80M-23.20M-2.30M-350.10M-170.30M-450.50M-173.70M-335.00M-130.40M9.60M-111.90M-168.10M-138.50M-101.30M-154.40M-75.70M8.00M-1123.80M-11.70M-115.70M-844.20M-597.00M-349.70M28.20M-49.40M-9.80M767.10M14.70M91.10M
Additional items
EPS (Basic) 0.030.070.100.010.070.620.350.150.510.250.210.24-0.42-0.390.070.320.490.280.170.290.270.280.180.340.33-0.12-0.01-1.81-0.88-2.32-0.89-1.71-0.660.06-0.55-0.82-0.68-0.49-0.58-0.310.08-5.420.07-0.37-2.33-2.83-0.05
EPS (Weighted Average and Diluted) 0.030.070.100.010.070.610.340.150.500.250.200.24-0.42-0.390.060.320.480.280.170.280.260.270.170.340.33-0.12-0.01-1.81-0.88-2.32-0.89-1.71-0.660.06-0.55-0.82-0.68-0.49-0.58-0.310.08-5.420.07-0.37-2.33-2.83-0.05
Shares Outstanding (Weighted Average) 40.00154.71M180.00160.64M189.68M192.24M192.72M193.56M192.97M192.22M207.40M210.90M214.40M
Shares Outstanding (Diluted Average) 30.00155.52M70.00164.01M194.00M196.07M196.60M198.17M197.39M195.37M207.40M210.90M214.40M
EBITDA 10.40M26.62M8.61M-10.92M19.38M-7.31M64.56M47.54M58.48M8.92M5.41M54.50M-106.93M-111.98M57.41M11.55M101.81M-61.37M74.50M136.72M94.73M86.32M78.49M-40.86M40.49M-10.51M90.70M-209.20M-50.80M-339.20M-31.80M-194.80M55.80M33.40M8.90M-18.40M21.00M208.10M30.70M77.30M182.00M-903.10M96.40M33.20M-408.40M-120.80M-54.70M91.40M102.20M117.60M134.00M236.00M300.90M
Interest Expenses 45.90M45.51M45.78M48.05M53.97M60.79M42.28M63.62M36.50M36.53M36.33M49.04M73.39M75.91M72.56M74.11M68.35M62.51M69.55M61.42M61.80M64.23M59.80M60.70M66.10M55.30M97.50M165.30M160.70M153.70M149.10M141.40M147.20M140.10M137.50M138.00M148.60M137.10M136.50M140.10M150.90M161.40M165.10M168.50M171.30M170.90M167.70M167.50M168.00M183.70M173.70M156.10M154.60M
Tax Rate 79.66%32.71%40.90%97.53%73.83%9.47%36.88%46.43%17.81%-183.26%34.71%25.84%34.26%-2.15%40.21%35.63%11.37%-110.93%6.60%30.32%24.79%168.14%27.21%35.96%2.74%-64.03%-228.57%10.09%24.83%10.69%16.41%4.49%-8.69%79.53%-23.21%0.39%22.08%411.91%-28.35%19.21%-114.02%6.96%-15.50%5.40%6.07%-64.01%-12.61%18.08%-38.14%-6.09%752.48%58.47%28.49%