Wabash National Income Statement (2010-2025) | WNC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	392.00M	449.42M	482.57M	479.28M	546.76M	642.77M	655.15M	657.45M	620.95M	686.62M	632.83M	596.10M	515.28M	550.61M	464.04M	416.81M	380.89M	458.82M	381.60M	321.45M
Cost of Revenue (Quarter)	344.84M	6.07M	431.52M	436.63M	488.71M	564.74M	7.75M	562.85M	504.93M	7.19M	6.09M	6.37M	438.83M	7.94M	7.12M	1,659.57M	6.38M	417.42M	5.59M	-1120.75M
Gross Profit (Quarter)	47.17M	55.61M	51.05M	42.65M	58.05M	78.03M	92.00M	94.60M	116.03M	151.03M	122.91M	108.22M	76.45M	89.66M	56.01M	42.96M	19.00M	41.40M	15.71M	-6.20M
Operating items
Amortization - Intangibles (Quarter)	5.80M	5.80M	5.63M	5.67M	5.04M	3.80M	3.18M	3.19M	3.20M	3.20M	3.20M	3.20M	3.16M	2.99M	2.91M	2.91M	2.79M	2.79M	2.79M	2.83M
Selling, General & Administrative (Quarter)	22.87M	22.91M	20.97M	22.07M	26.33M	30.94M	27.84M	27.96M	36.04M	37.32M	35.84M	37.46M	36.67M	33.97M	479.05M	30.99M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	22.87M	22.91M	20.97M	22.07M	26.33M	30.94M	27.84M	27.96M	36.04M	37.32M	35.84M	37.46M	36.67M	33.97M	479.05M	30.99M
Operating Income (Quarter)	11.21M	22.68M	18.26M	-18.62M	20.14M	35.91M	52.88M	57.72M	69.90M	103.31M	77.64M	61.10M	29.57M	43.76M	-433.03M	3.59M	314.55M	-4.75M	57.65M	-59.94M
EBIT (Quarter)	11.21M	22.68M	18.26M	-18.62M	20.14M	35.91M	52.88M	57.72M	69.90M	103.31M	77.64M	61.10M	29.57M	43.76M	-433.03M	3.59M	314.55M	-4.75M	57.65M	-59.94M
Non-operating items
Other Non Operating Income (Quarter)	-0.01M	-0.41M	0.23M	-8.93M	-0.07M	-0.33M	-0.18M	0.90M	0.39M	0.47M	0.84M	1.69M	1.61M	1.57M	1.38M	0.87M	1.61M	-0.03M	1.24M	1.14M
Non Operating Income (Quarter)	-0.01M	-6.45M	0.23M	9.10M	-4.98M	-0.33M	-5.39M	16.24M	0.39M	0.47M	0.84M	1.69M	-3.38M	1.57M	1.38M	-4.08M	1.61M	-0.03M	1.24M	16.84M
Net income details
EBT (Quarter)	5.05M	16.24M	12.65M	-32.65M	15.15M	30.36M	47.49M	53.44M	65.29M	98.80M	73.55M	57.05M	24.71M	38.97M	-438.28M	-2.00M	309.30M	-12.29M	51.67M	-65.51M
Tax Provisions (Quarter)	1.83M	3.98M	1.64M	-7.33M	3.08M	7.60M	11.10M	11.83M	13.90M	24.32M	18.07M	6.53M	6.40M	9.80M	-108.40M	-1.31M	78.10M	-2.69M	11.60M	-15.51M
Profit After Tax (Quarter)	3.22M	12.25M	11.01M	-25.31M	12.07M	22.55M	36.17M	41.46M	51.21M	74.33M	55.33M	50.38M	18.17M	28.96M	-330.17M	-1.03M	230.94M	-9.59M	39.98M	-49.88M
Equity Income (Quarter)												-0.80M	-1.49M	-1.42M	-1.68M	-1.51M	-1.84M	-2.20M	-1.84M	-1.09M
Income from Non-Controlling Interests (Quarter)						0.19M	0.19M	0.14M	0.18M	0.15M	0.15M	0.12M	0.12M	0.25M	0.29M	0.34M	0.26M	-0.01M	0.06M	-0.12M
Income from Continuing Operations (Quarter)	3.22M	12.25M	11.01M	-25.31M	12.07M	22.76M	36.39M	41.60M	51.40M	74.47M	55.48M	50.52M	18.31M	29.17M	-329.88M	-0.69M	231.20M	-9.60M	40.07M	-49.99M
Consolidated Net Income (Quarter)	3.22M	12.25M	11.01M	-25.31M	12.07M	22.76M	36.39M	41.60M	51.40M	74.47M	55.48M	50.52M	18.31M	29.17M	-329.88M	-0.69M	231.20M	-9.60M	40.07M	-49.99M
Income towards Parent Company (Quarter)	3.22M	12.25M	11.01M	-25.31M	12.07M	22.76M	36.39M	41.60M	51.40M	74.47M	55.48M	50.52M	18.31M	29.17M	-329.88M	-0.69M	231.20M	-9.60M	40.07M	-49.99M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	3.22M	12.25M	11.01M	-25.31M	12.07M	22.76M	36.39M	41.60M	51.40M	74.47M	55.48M	50.52M	18.31M	29.17M	-329.88M	-0.69M	231.20M	-9.60M	40.07M	-49.99M
Additional items
EPS (Basic) (Quarter)	0.06	0.24	0.22	-0.51	0.25	0.46	0.75	0.86	1.07	1.57	1.18	1.10	0.40	0.65	-7.53	-0.02	5.41	-0.23	0.98	-1.23
EPS (Weighted Average and Diluted) (Quarter)	0.06	0.24	0.22	-0.51	0.24	0.46	0.73	0.84	1.04	1.54	1.16	1.07	0.39	0.64	-7.53	-0.02	5.36	-0.23	0.97	-1.23
Shares Outstanding (Weighted Average) (Quarter)	52.13M	51.70M	49.97M	50.68M	49.00M	49.03M	48.52M	48.63M	47.77M	47.61M	46.91M	47.01M	45.38M	45.14M	44.70M	44.36M	42.72M	41.75M	40.93M	41.51M
Shares Outstanding (Diluted Average) (Quarter)	53.04M	52.47M	51.78M	51.61M	49.73M	49.66M	49.40M	49.88M	49.14M	48.37M	47.76M	48.03M	46.25M	45.75M	44.70M	44.36M	43.09M	41.75M	41.17M	41.75M
EBITDA (Quarter)	11.21M	22.68M	18.26M	-18.62M	20.14M	35.91M	52.88M	57.72M	69.90M	103.31M	77.64M	61.10M	29.57M	43.76M	-433.03M	3.59M	314.55M	-4.75M	57.65M	-59.94M
Interest Expenses (Quarter)	6.15M	6.03M	5.85M	5.10M	4.91M	5.22M	5.21M	5.18M	4.99M	4.99M	4.93M	4.94M	4.99M	4.95M	4.96M	4.95M	5.03M	5.31M	5.37M	5.61M
Tax Rate (Quarter)	36.31%	24.54%	12.97%	22.46%	20.31%	25.03%	23.38%	22.15%	21.28%	24.62%	24.57%	11.45%	25.90%	25.15%	24.73%	65.37%	25.25%	21.90%	22.45%	23.68%

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Wabash National Income Statement (2010-2025) | WNC

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