V2X Income Statement (2013-2026)

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Income Statement	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Apr2026	Jul2026
Revenue & cost
Revenue (Quarter)	459.41M	419.41M	456.47M	498.07M	958.16M	978.17M	943.46M	977.85M	1,001.51M	1,040.31M	1,010.56M	1,072.18M	1,081.66M	1,157.75M	1,015.92M	1,078.33M	1,167.14M	1,218.65M	1,254.13M	1,256.64M
Cost of Revenue (Quarter)	418.90M	388.04M	419.27M	453.31M	861.07M	862.19M	864.63M	890.45M	930.83M	942.36M	940.29M	998.35M	990.22M	1,050.34M	937.82M	982.60M	1,072.63M	1,113.61M	1,148.31M	1,147.14M
Gross Profit (Quarter)	40.51M	31.37M	37.20M	44.76M	97.08M	115.97M	78.83M	87.40M	70.68M	97.95M	70.27M	73.83M	91.44M	107.42M	78.10M	95.73M	94.50M	105.04M	105.82M	109.50M
Operating items
Selling, General & Administrative (Quarter)	27.62M	21.36M	31.96M	29.74M	92.60M	84.95M	48.25M	53.13M	49.64M	59.42M	39.94M	46.41M	41.55M	55.86M	43.80M	42.79M	38.84M	53.68M	61.73M	55.69M
Other Operating Expenses (Quarter)								-0.31M	-2.02M	-1.86M	-1.63M	-4.74M	-3.20M	-0.90M	-2.29M	-2.58M	-2.96M	-3.10M	-2.45M	-2.14M
Operating Expenses (Quarter)	27.62M	21.36M	31.96M	29.74M	92.60M	84.95M	48.25M	53.13M	49.64M	59.42M	39.94M	46.41M	41.55M	55.86M	43.80M	42.79M	38.84M	53.68M	61.73M	55.69M
Operating Income (Quarter)	12.89M	10.02M	5.24M	15.02M	4.49M	31.03M	30.58M	34.27M	21.04M	38.53M	30.33M	27.43M	49.89M	51.56M	34.30M	52.94M	55.67M	51.36M	44.09M	53.81M
EBIT (Quarter)	12.89M	10.02M	5.24M	15.02M	4.49M	31.03M	30.58M	34.27M	21.04M	38.53M	30.33M	27.43M	49.89M	51.56M	34.30M	52.94M	55.67M	51.36M	44.09M	53.81M
Non-operating items
Interest & Investment Income (Quarter)					3.03M				1.69M
Other Non Operating Income (Quarter)			0.37M	0.59M		-0.97M	-2.20M	6.07M		-0.25M	5.94M	-1.78M		0.00M	-2.21M	-1.28M			1.73M	-1.74M
Non Operating Income (Quarter)	-1.96M	-1.84M	-1.68M	-1.96M	-27.27M	-30.97M	-31.74M	-31.95M	-30.25M	-28.50M	-27.57M	-28.81M	-27.15M	-24.37M	-19.72M	-20.60M	-19.96M	-19.63M	-18.12M	-16.70M
Net income details
EBT (Quarter)	10.94M	8.17M	3.56M	13.06M	-22.78M	0.06M	-23.22M	2.01M	-11.24M	7.93M	1.12M	-8.11M	19.54M	26.29M	10.07M	29.45M	32.75M	28.64M	23.52M	33.23M
Tax Provisions (Quarter)	0.70M	0.68M	0.70M	2.59M	-5.74M	10.72M	-5.70M	0.21M	-4.80M	8.46M	-0.02M	-1.57M	4.50M	1.26M	2.00M	7.06M	8.10M	5.82M	4.60M	7.70M
Profit After Tax (Quarter)	10.26M	7.49M	2.85M	10.47M	-17.04M	-10.62M	-17.48M	1.80M	-6.40M	-0.49M	1.14M	-6.54M	15.05M	25.03M	8.11M	22.39M	24.61M	22.78M	18.93M	25.54M
Income from Non-Controlling Interests (Quarter)									1.91M
Income from Continuing Operations (Quarter)	10.23M	7.49M	2.86M	10.47M	-17.04M	-10.67M	-17.52M	1.80M	-6.44M	-0.53M	1.14M	-6.54M	15.04M	25.03M	8.07M	22.39M	24.65M	22.82M	18.92M	25.53M
Consolidated Net Income (Quarter)	10.23M	7.49M	2.86M	10.47M	-17.04M	-10.67M	-17.52M	1.80M	-6.44M	-0.53M	1.14M	-6.54M	15.04M	25.03M	8.07M	22.39M	24.65M	22.82M	18.92M	25.53M
Income towards Parent Company (Quarter)	10.23M	7.49M	2.86M	10.47M	-17.04M	-10.67M	-17.52M	1.80M	-6.44M	-0.53M	1.14M	-6.54M	15.04M	25.03M	8.07M	22.39M	24.65M	22.82M	18.92M	25.53M
Net Income towards Common Stockholders (Quarter)	10.23M	7.49M	2.86M	10.47M	-17.04M	-10.67M	-17.52M	1.80M	-6.44M	-0.53M	1.14M	-6.54M	15.04M	25.03M	8.07M	22.39M	24.65M	22.82M	18.92M	25.53M
Additional items
EPS (Basic) (Quarter)	0.87	0.64	0.24	0.89	-0.57	-0.51	-0.57	0.06	-0.21	-0.02	0.04	-0.21	0.48	0.80	0.26	0.71	0.78	0.72	0.61	0.81
EPS (Diluted) (Quarter)	0.86	0.63	0.24	0.88	-0.56	-0.51	-0.57	0.06	-0.21	-0.02	0.04	-0.21	0.47	0.78	0.25	0.70	0.77	0.72	0.60	0.81
Shares Outstanding (Quarter)	11.73M	11.71M	11.76M	11.83M	29.83M	21.00M	30.93M	31.03M	31.18M	31.08M	31.35M	31.47M	31.55M	31.48M	31.59M	31.69M	31.62M	31.56M	31.21M	31.33M
Shares Outstanding (Diluted) (Quarter)	11.85M	11.84M	11.90M	11.95M	30.17M	21.00M	30.93M	31.61M	31.18M	31.08M	31.79M	31.47M	31.97M	31.97M	32.02M	31.88M	31.86M	31.82M	31.51M	31.52M
EBITDA (Quarter)	12.89M	10.02M	5.24M	15.02M	4.49M	31.03M	30.58M	34.27M	21.04M	38.53M	30.33M	27.43M	49.89M	51.56M	34.30M	52.94M	55.67M	51.36M	44.09M
Shares Outstanding (Entity) (Quarter)	11.73M	11.74M	11.80M	11.85M	30.46M	21.00M	31.00M	31.08M	31.19M	31.19M	31.45M	31.48M	31.56M	31.56M	31.68M	31.71M	31.73M	31.74M	31.87M	31.35M
Interest Expenses (Quarter)	7.43M	3.99M	50.50M	6.11M	98.29M	-9.63M	29.07M	-4.70M	2.20M	-59.34M	-34.70M	32.20M	3.40M	-39.77M	12.95M	-1.90M	-4.30M	-17.59M	17.43M
Tax Rate (Quarter)	6.40%	8.37%	19.69%	19.80%	25.20%	19,146.43%	24.55%	10.45%	42.72%	106.66%	-1.78%	19.35%	23.03%	4.80%	19.86%	23.97%	24.74%	20.33%	19.56%

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V2X VVX Income Statement (2013-2026)

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