Varex Imaging Income Statement (2016-2026) | VREX

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	211.20M	226.30M	198.80M	214.70M	214.50M	231.40M	205.60M	228.20M	232.20M	227.40M	190.00M	206.20M	209.10M	205.70M	199.80M	212.90M	203.00M	228.90M	209.60M	216.00M
Cost of Revenue (Quarter)	137.10M	150.70M	134.00M	143.90M	141.10M	156.90M	142.30M	155.50M	155.90M	149.40M	132.90M	140.40M	142.20M	138.60M	131.30M	136.20M	135.50M	151.10M	139.80M	143.40M
Gross Profit (Quarter)	74.10M	75.60M	64.80M	70.80M	73.40M	74.50M	63.30M	72.70M	76.30M	78.00M	57.10M	65.80M	66.90M	67.10M	68.50M	76.70M	67.50M	77.80M	69.80M	72.60M
Operating items
Research & Development (Quarter)	19.20M	17.80M	17.70M	18.90M	20.20M	20.20M	20.00M	23.00M	20.00M	21.80M	20.50M	22.60M	22.00M	21.90M	23.50M	22.00M	21.40M	24.20M	21.70M	22.20M
Selling, General & Administrative (Quarter)	29.20M	31.30M	33.10M	25.30M	30.20M	29.70M	30.30M	34.10M	32.10M	31.90M	32.40M	35.50M	35.60M	34.30M	33.80M	32.60M	32.90M	34.00M	32.70M	36.00M
Other Operating Expenses (Quarter)																	93.90M	0.00
Operating Expenses (Quarter)	48.40M	49.10M	50.80M	44.20M	50.40M	49.90M	50.30M	57.10M	52.10M	53.70M	52.90M	58.10M	57.60M	56.20M	57.30M	54.60M	148.20M	58.20M	54.40M	58.20M
Operating Income (Quarter)	25.70M	26.50M	14.00M	26.60M	23.00M	24.60M	13.00M	15.60M	24.20M	24.30M	4.20M	7.70M	9.30M	10.90M	11.20M	22.10M	-80.70M	19.60M	15.40M	14.40M
EBIT (Quarter)	25.70M	26.50M	14.00M	26.60M	23.00M	24.60M	13.00M	15.60M	24.20M	24.30M	4.20M	7.70M	9.30M	10.90M	11.20M	22.10M	-80.70M	19.60M	15.40M	14.40M
Non-operating items
Interest & Investment Income (Quarter)		0.10M		0.10M	0.10M	0.20M	0.50M	0.70M	0.90M	1.60M	1.90M	1.80M	1.80M	1.80M	2.10M	2.90M	2.50M	1.00M	0.60M	0.40M
Other Non Operating Income (Quarter)	0.20M	-1.00M	-0.80M	-2.00M	-0.20M	-1.30M	-0.60M	-1.20M	-0.70M	-17.70M	0.60M	0.70M	-2.90M	-2.60M	-2.80M	-4.00M	1.00M	1.40M	-4.30M	-4.00M
Non Operating Income (Quarter)	-10.40M	30.30M	-10.70M	-2.00M	-0.20M	-40.70M	-7.60M	-7.80M	-0.70M	2.30M	-4.80M	-5.40M	-2.90M	-2.60M	-8.70M	-4.00M	-5.90M	21.50M	-11.60M	-20.80M
Net income details
EBT (Quarter)	15.30M	14.80M	3.30M	13.60M	13.50M	14.10M	5.40M	7.80M	17.10M	1.00M	-0.60M	2.30M	0.80M	2.50M	2.50M	10.80M	-86.60M	14.10M	3.80M	-6.40M
Tax Provisions (Quarter)	3.10M	6.00M	1.70M	6.00M	5.10M	0.90M	2.20M	3.50M	7.90M	-30.20M	-0.20M	0.70M	-0.70M	53.50M	2.60M	3.70M	2.50M	1.90M	1.40M	1.60M
Profit After Tax (Quarter)	12.20M	8.80M	1.40M	7.60M	8.20M	13.60M	3.20M	4.30M	9.20M	30.70M	-0.50M	1.60M	1.40M	-51.00M	-0.10M	6.90M	-89.10M	12.60M	2.40M	-8.00M
Income from Non-Controlling Interests (Quarter)	0.20M	0.10M	0.20M		0.20M	0.10M	0.10M	0.20M	0.10M	0.10M	0.10M	0.20M	0.10M	0.10M	0.20M	0.20M			0.10M	0.10M
Income from Continuing Operations (Quarter)	12.20M	8.80M	1.60M	7.60M	8.40M	13.20M	3.20M	4.30M	9.20M	31.20M	-0.40M	1.60M	1.50M	-51.00M	-0.10M	7.10M	-89.10M	12.20M	2.40M	-8.00M
Consolidated Net Income (Quarter)	12.20M	8.80M	1.60M	7.60M	8.40M	13.20M	3.20M	4.30M	9.20M	31.20M	-0.40M	1.60M	1.50M	-51.00M	-0.10M	7.10M	-89.10M	12.20M	2.40M	-8.00M
Income towards Parent Company (Quarter)	12.20M	8.80M	1.60M	7.60M	8.40M	13.20M	3.20M	4.30M	9.20M	31.20M	-0.40M	1.60M	1.50M	-51.00M	-0.10M	7.10M	-89.10M	12.20M	2.40M	-8.00M
Net Income towards Common Stockholders (Quarter)	12.20M	8.80M	1.60M	7.60M	8.40M	13.20M	3.20M	4.30M	9.20M	31.20M	-0.40M	1.60M	1.50M	-51.00M	-0.10M	7.10M	-89.10M	12.20M	2.40M	-8.00M
Additional items
EPS (Basic) (Quarter)	0.31	0.22	0.04	0.19	0.21	0.33	0.08	0.10	0.23	0.77	-0.01	0.03	0.03	-1.26	-0.01	0.17	-2.15	0.30	0.06	-0.19
EPS (Weighted Average and Diluted) (Quarter)	0.29	0.21	0.03	0.18	0.20	0.32	0.08	0.10	0.21	0.67	-0.01	0.03	0.03	-1.26	-0.01	0.17	-2.15	0.30	0.05	-0.19
Shares Outstanding (Weighted Average) (Quarter)	39.30M	39.30M	39.50M	39.60M	39.90M	39.80M	40.10M	40.20M	40.40M	40.30M	40.60M	40.60M	40.90M	40.80M	41.10M	41.40M	41.50M	41.40M	41.80M	42.00M
Shares Outstanding (Diluted Average) (Quarter)	39.50M	40.30M	43.90M	42.20M	41.90M	41.60M	40.60M	40.50M	50.40M	50.30M	40.60M	41.20M	41.20M	40.80M	41.10M	51.20M	41.30M	41.40M	42.30M	42.00M
EBITDA (Quarter)	25.70M	26.50M	14.00M	26.60M	23.00M	24.60M	13.00M	15.60M	24.20M	24.30M	4.20M	7.70M	9.30M	10.90M	11.20M	22.10M	-80.70M	19.60M	15.40M	14.40M
Interest Expenses (Quarter)	10.60M	10.80M	9.90M	11.10M	9.40M	9.40M	7.50M	7.30M	7.30M	7.20M	7.30M	7.90M	7.40M	7.60M	8.00M	10.20M	9.40M	7.90M	7.90M	17.20M
Tax Rate (Quarter)	20.26%	40.54%	51.52%	44.12%	37.78%	6.38%	40.74%	44.87%	46.20%	-3,020.00%	33.33%	30.43%	-87.50%	2,140.00%	104.00%	34.26%	-2.89%	13.48%	36.84%	-25.00%

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Varex Imaging Income Statement (2016-2026) | VREX

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