XPLR Infrastructure Income Statement (2013-2025) | XIFR

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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)	246.00M	253.00M	193.00M	179.00M	226.00M	302.00M	237.00M	204.00M	245.00M	293.00M	308.00M	232.00M	257.00M	360.00M	319.00M	294.00M	282.00M	342.00M	315.00M	249.00M
Gross Profit (Quarter)	154.00M	152.00M	83.00M	107.00M	97.00M	166.00M	84.00M	94.00M	99.00M	170.00M	187.00M	102.00M	134.00M	221.00M	191.00M	179.00M	172.00M	240.00M	164.00M	113.00M
Operating items
Other Operating Expenses (Quarter)	168.00M	178.00M	188.00M	118.00M	247.00M	256.00M	261.00M	197.00M	280.00M	267.00M	276.00M	283.00M	278.00M	293.00M	284.00M	846.00M	515.00M	261.00M	308.00M	298.00M
Operating Expenses (Quarter)	168.00M	178.00M	188.00M	118.00M	247.00M	256.00M	261.00M	197.00M	280.00M	267.00M	276.00M	283.00M	278.00M	293.00M	284.00M	846.00M	515.00M	261.00M	308.00M	298.00M
Operating Income (Quarter)	78.00M	70.00M	64.00M	-148.00M	-2.00M	95.00M	9.00M	-58.00M	-35.00M	26.00M	32.00M	-53.00M	-21.00M	66.00M	49.00M	-553.00M	-233.00M	91.00M	5.00M	-49.00M
EBIT (Quarter)	78.00M	70.00M	64.00M	-148.00M	-2.00M	95.00M	9.00M	-58.00M	-35.00M	26.00M	32.00M	-53.00M	-21.00M	66.00M	49.00M	-553.00M	-233.00M	91.00M	5.00M	-49.00M
Non-operating items
Interest & Investment Income (Quarter)	504.00M	-336.00M	-24.00M	-95.00M	284.00M	414.00M	155.00M	-5.00M	-206.00M	-12.00M	24.00M	-151.00M	-13.00M	-54.00M	-124.00M	45.00M	-159.00M	-131.00M	-94.00M	-93.00M
Other Non Operating Income (Quarter)	2.00M		1.00M	1.00M	1.00M	1.00M	1.00M	3.00M	3.00M		3.00M	2.00M	22.00M	18.00M	4.00M	2.00M	2.00M	8.00M	5.00M	6.00M
Non Operating Income (Quarter)	2.00M		36.00M	236.00M	349.00M	488.00M	1.00M	1,084.00M	3.00M	2.00M	96.00M	2.00M	22.00M	13.00M	4.00M	62.00M	-140.00M	-95.00M	5.00M	239.00M
Net income details
EBT (Quarter)	641.00M	-224.00M	100.00M	-214.00M	383.00M	621.00M	277.00M	-151.00M	-218.00M	72.00M	128.00M	-261.00M	22.00M	79.00M	-30.00M	-490.00M	-373.00M	-5.00M	-18.00M	-123.00M
Tax Provisions (Quarter)	70.00M	-22.00M	6.00M	-17.00M	50.00M	83.00M	45.00M	-17.00M	-36.00M	16.00M	28.00M	-33.00M	-13.00M	21.00M	34.00M	-81.00M	-45.00M	-41.00M	43.00M	-42.00M
Profit After Tax (Quarter)	571.00M	-202.00M	18.00M	120.00M	294.00M	502.00M	192.00M	-19.00M	-182.00M	56.00M	100.00M	-205.00M	13.00M	48.00M	-64.00M	-408.00M	-307.00M	50.00M	-61.00M	-81.00M
Equity Income (Quarter)	43.00M	42.00M	47.00M	27.00M	45.00M	55.00M	52.00M	23.00M	28.00M	45.00M	56.00M	-48.00M	30.00M	48.00M	30.00M	13.00M	16.00M	31.00M	66.00M	13.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	369.00M	-128.00M	76.00M	-604.00M	189.00M	319.00M	153.00M	-1448.00M	-137.00M	40.00M	79.00M	175.00M	-35.00M	-4.00M	-43.00M	260.00M	-230.00M	-43.00M	-27.00M	220.00M
Income from Continuing Operations (Quarter)	571.00M	-202.00M	94.00M	-197.00M	333.00M	538.00M	232.00M	-134.00M	-182.00M	56.00M	100.00M	-228.00M	35.00M	58.00M	-64.00M	-409.00M	-328.00M	36.00M	-61.00M	-81.00M
Consolidated Net Income (Quarter)	571.00M	-202.00M	94.00M	-197.00M	39.00M	36.00M	40.00M	37.00M	31.00M	33.00M	32.00M	353.00M	22.00M	10.00M	-19.00M	-12.00M	-21.00M	-14.00M	-3.00M
Income towards Parent Company (Quarter)	571.00M	-202.00M	94.00M	-197.00M	39.00M	36.00M	40.00M	37.00M	31.00M	33.00M	32.00M	353.00M	22.00M	10.00M	-19.00M	-12.00M	-21.00M	-14.00M	-3.00M
Net Income towards Common Stockholders (Quarter)	571.00M	-202.00M	94.00M	-197.00M	39.00M	36.00M	40.00M	37.00M	31.00M	33.00M	32.00M	353.00M	22.00M	10.00M	-19.00M	-12.00M	-21.00M	-14.00M	-3.00M
Additional items
EPS (Basic) (Quarter)	2.66	-0.96	0.24	-0.58	1.72	2.61	0.93	0.37	-0.23	0.53	0.47	1.48	0.75	0.66	-0.43	-1.10	-1.05	0.84	-0.37	0.30
EPS (Weighted Average and Diluted) (Quarter)	2.66	-0.96	0.24	-0.15	1.72	2.61	0.93	0.37	-0.17	0.53	0.57		0.75	0.66	-0.43		-1.05	0.84	-0.37
Shares Outstanding (Weighted Average) (Quarter)	75.90M	76.30M	76.30M	77.20M	83.90M	83.90M	85.10M	84.90M	87.30M	92.30M	93.40M	91.60M	93.50M	93.50M	93.50M	93.50M	93.70M	94.00M	94.00M	93.90M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	78.00M	70.00M	64.00M	-148.00M	-2.00M	95.00M	9.00M	-58.00M	-35.00M	26.00M	32.00M	-53.00M	-21.00M	66.00M	49.00M	-553.00M	-233.00M	91.00M	5.00M	-49.00M
Interest Expenses (Quarter)
Shares Outstanding (Quarter)	75.90M	76.60M	76.60M	83.90M	83.90M	83.90M	86.50M	86.50M	88.90M	93.40M	93.40M	93.40M	93.50M	93.50M	93.50M	93.50M	94.00M	94.00M	94.00M	94.00M
Tax Rate (Quarter)	10.92	9.82	6.00	7.94	13.05	13.37	16.25	11.26	16.51	22.22	21.88	12.64	-59.09	26.58	-113.33	16.53	12.06	820.00	-238.89	34.15

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XPLR Infrastructure Income Statement (2013-2025) | XIFR

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