Verra Mobility Income Statement (2016-2026) | VRRM

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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)	128.66M	162.09M	169.98M	170.38M	187.49M	197.66M	186.07M	191.90M	204.46M	209.93M	211.01M	209.73M	222.43M	225.55M	221.50M	223.25M	236.03M	261.94M	257.86M	223.57M
Cost of Revenue (Quarter)	6.14M	1.00M	0.24M	3.73M	2.65M	0.48M	11.92M	3.67M	4.34M	0.57M	-8.54M	2.71M	0.47M	2.66M	-6.68M	5.26M	6.30M	9.25M	23.74M	5.63M
Gross Profit (Quarter)	122.51M	161.10M	169.74M	166.66M	184.83M	197.18M	174.15M	188.23M	200.12M	209.37M	219.55M	207.02M	221.95M	222.89M	228.18M	217.99M	229.72M	252.69M	234.12M	217.94M
Operating items
Selling, General & Administrative (Quarter)	26.23M	31.58M	37.16M	41.63M	40.15M	41.13M	40.22M	40.01M	43.20M	42.28M	73.06M	48.17M	46.34M	47.92M	52.62M	51.50M	48.47M	47.76M	67.55M	40.85M
Other Operating Expenses (Quarter)	70.92M	16.73M	-179.26M	9.43M	102.17M	19.41M	103.81M	101.79M	22.45M	108.48M	114.63M	22.47M	28.56M	113.74M	468.99M	114.37M	32.85M	139.37M	22.60M	130.91M
Operating Expenses (Quarter)	97.15M	48.31M	-142.11M	51.06M	142.33M	60.54M	144.03M	141.80M	65.66M	150.76M	187.68M	70.64M	74.90M	161.66M	521.62M	165.87M	81.32M	187.13M	90.15M	171.77M
Operating Income (Quarter)	31.51M	41.87M	36.73M	32.01M	45.16M	45.50M	42.04M	50.10M	56.21M	59.17M	23.33M	54.35M	61.17M	63.89M	-43.39M	57.38M	63.19M	74.81M	43.03M	51.80M
EBIT (Quarter)	31.51M	41.87M	36.73M	32.01M	45.16M	45.50M	42.04M	50.10M	56.21M	59.17M	23.33M	54.35M	61.17M	63.89M	-43.39M	57.38M	63.19M	74.81M	43.03M	51.80M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		3.49M	3.59M			3.00M	-2.00M	3.76M	-0.21M	4.50M	-5.48M	0.40M	0.02M	-0.91M	3.34M	4.11M	-0.02M	6.30M	23.21M
Non Operating Income (Quarter)	-18.61M	-3.08M	-8.73M	-15.15M	-2.88M	-12.53M	-7.04M	-37.68M	-24.58M	-17.37M	-22.19M	-15.38M	-13.58M	-15.40M	-12.56M	-12.55M	-10.59M	-10.14M	-10.14M	-11.31M
Net income details
EBT (Quarter)	12.90M	38.80M	28.01M	16.86M	42.28M	32.97M	-105.86M	12.42M	31.63M	41.80M	1.14M	38.97M	47.59M	48.49M	-20.76M	44.83M	52.60M	64.67M	32.88M	40.49M
Tax Provisions (Quarter)	8.90M	11.49M	18.53M	6.82M	12.64M	8.40M	-1.16M	7.84M	12.52M	11.50M	-31.82M	9.82M	13.37M	13.76M	-25.92M	12.49M	14.03M	17.83M	-25.69M	13.74M
Profit After Tax (Quarter)	3.99M	27.14M	19.07M	10.04M	29.64M	24.58M	44.06M	4.58M	19.11M	26.12M	6.58M	29.15M	34.22M	34.73M	-66.66M	32.34M	38.58M	46.84M	25.87M	26.74M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	3.99M	27.31M	9.47M	10.04M	29.64M	24.58M	-104.70M	4.58M	19.11M	30.31M	32.95M	29.15M	34.22M	34.73M	5.16M	32.34M	38.58M	46.84M	58.57M	26.74M
Consolidated Net Income (Quarter)	3.99M	27.31M	9.47M	10.04M	29.64M	24.58M	-104.70M	4.58M	19.11M	30.31M	32.95M	29.15M	34.22M	34.73M	5.16M	32.34M	38.58M	46.84M	58.57M	26.74M
Income towards Parent Company (Quarter)	3.99M	27.31M	9.47M	10.04M	29.64M	24.58M	-104.70M	4.58M	19.11M	30.31M	32.95M	29.15M	34.22M	34.73M	5.16M	32.34M	38.58M	46.84M	58.57M	26.74M
Net Income towards Common Stockholders (Quarter)	3.99M	27.31M	9.47M	10.04M	29.64M	24.58M	-104.70M	4.58M	19.11M	30.31M	32.95M	29.15M	34.22M	34.73M	5.16M	32.34M	38.58M	46.84M	58.57M	26.74M
Additional items
EPS (Basic) (Quarter)	0.02	0.17	0.06	0.06	0.19	0.16	-0.68	0.03	0.13	0.18	0.21	0.18	0.21	0.21	0.03	0.20	0.24	0.29	0.37	0.18
EPS (Diluted) (Quarter)	0.02	0.17	0.06	0.06	0.18	0.16	-0.66	0.03	0.13	0.18	0.21	0.17	0.20	0.21	0.03	0.20	0.24	0.29	0.36	0.17
Shares Outstanding (Quarter)	162.38M	159.36M	159.98M	156.13M	154.69M	151.43M	152.85M	149.16M	151.13M	168.09M	158.78M	166.24M	166.06M	164.74M	165.09M	159.54M	159.48M	159.55M	159.00M	151.85M
Shares Outstanding (Diluted) (Quarter)	166.03M	165.43M	163.78M	160.75M	160.34M	158.30M	159.03M	153.13M	152.59M	169.50M	160.02M	168.73M	168.62M	167.62M	167.72M	162.07M	161.54M	161.86M	161.29M	153.69M
EBITDA (Quarter)	31.51M	41.87M	36.73M	32.01M	45.16M	45.50M	42.04M	50.10M	56.21M	59.17M	23.33M	54.35M	61.17M	63.89M	-43.39M	57.38M	63.19M	74.81M	43.03M	51.80M
Interest Expenses (Quarter)	43.83M	-2.00M	26.10M	14.30M	57.18M	56.78M	20.40M	28.33M	28.32M	28.12M	25.74M	22.47M	22.50M	22.61M	20.08M	21.43M	21.53M	21.52M	20.52M	20.73M
Tax Rate (Quarter)	69.04%	29.62%	66.17%	40.45%	29.89%	25.46%	1.10%	63.15%	39.59%	27.50%	-2,790.79%	25.21%	28.09%	28.38%	124.85%	27.87%	26.67%	27.57%	-78.12%	33.94%

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Verra Mobility Income Statement (2016-2026) | VRRM

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Verra Mobility Income Statement (2016-2026) | VRRM

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