Block Income Statement (2014-2025) | XYZ

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Income Statement Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 541.89M250.56M310.01M332.19M374.36M379.27M438.53M439.00M451.92M461.55M551.50M585.16M616.03M668.60M814.94M882.11M932.53M959.36M1,174.24M1,266.47M1,313.43M1,381.11M1,923.62M3,033.87M3,158.97M5,057.27M4,680.67M3,844.73M4,078.53M3,960.64M4,404.50M4,515.54M4,650.90M4,990.13M5,534.96M5,617.49M5,773.04M5,957.13M6,155.56M5,975.80M6,032.56M5,771.80M6,054.46M6,114.95M
Cost of Revenue 176.27M219.67M235.88M265.27M269.03M289.57M288.69M285.39M288.12M344.08M366.54M376.20M413.43M499.12M529.45M552.47M562.61M708.39M766.44M786.38M842.61M1,326.86M2,239.42M2,355.28M4,093.77M3,539.61M2,711.51M2,896.49M2,665.68M2,934.85M2,948.45M2,990.71M3,275.55M3,668.86M3,719.04M3,747.29M3,862.66M3,922.08M3,726.12M3,721.16M3,482.19M3,517.93M3,453.38M
Gross Profit 74.28M90.34M96.31M109.09M110.24M148.96M150.31M166.53M173.43M207.43M218.62M239.83M255.17M315.82M352.66M380.05M396.75M465.85M500.04M527.05M538.50M596.76M794.46M803.69M963.50M1,141.06M1,133.21M1,182.04M1,294.96M1,469.65M1,567.09M1,660.19M1,714.58M1,866.10M1,898.45M2,025.75M2,094.47M2,233.48M2,249.68M2,311.40M2,289.60M2,536.53M2,661.57M
Operating items
Amortization - Intangibles 0.60M1.14M1.14M2.75M2.37M1.89M1.89M1.89M1.81M1.94M1.80M0.68M1.88M2.82M4.38M-1.99M3.49M3.96M3.84M-4.34M4.15M4.13M5.24M-2.35M6.88M5.41M6.35M6.59M26.66M39.39M37.36M35.34M37.09M36.87M56.97M43.13M43.28M40.81M36.02M34.59M33.66M33.89M34.13M
Research & Development 39.55M45.89M55.02M59.19M64.59M68.64M70.42M64.89M68.58M78.13M82.55M92.63M105.09M114.80M135.77M141.81M154.35M174.20M168.77M176.84M194.99M207.73M227.55M250.67M310.14M324.06M360.73M391.34M458.22M524.83M548.04M604.52M626.94M694.67M713.79M685.42M720.57M713.16M710.98M769.70M760.70M725.29M711.24M
Selling, General & Administrative 28.12M31.80M37.82M45.72M96.11M50.78M52.08M53.03M56.94M62.99M64.31M66.32M75.50M82.77M85.53M95.44M101.60M100.51M115.98M118.79M129.50M136.39M153.90M159.42M195.91M220.87M267.35M298.85M444.15M395.72M395.44M451.54M432.82M549.29M480.88M746.19M471.26M473.57M475.86M728.42M491.80M449.24M543.97M
Other Operating Expenses 52.97M40.73M55.69M52.00M46.67M56.90M59.80M62.59M62.00M78.54M86.65M93.89M95.57M120.89M141.23M145.91M162.85M191.98M183.19M214.07M304.31M275.70M363.66M348.42M389.71M471.15M482.14M546.47M619.38M762.87M672.40M739.31M660.99M754.24M713.68M724.79M652.90M740.19M739.84M800.27M707.80M877.71M996.92M
Operating Expenses 120.64M118.42M148.53M156.91M207.37M176.32M182.30M180.50M187.51M219.65M233.51M252.84M276.16M318.46M362.53M383.16M418.80M466.69M467.94M509.70M628.79M619.82M745.11M758.51M895.76M1,016.07M1,110.22M1,236.66M1,521.75M1,683.42M1,615.88M1,795.38M1,720.76M1,998.21M1,908.36M2,156.40M1,844.73M1,926.92M1,926.68M2,298.39M1,960.30M2,052.24M2,252.13M
Operating Income -46.35M-28.07M-52.22M-47.82M-97.13M-27.36M-31.98M-13.98M-14.08M-12.22M-14.89M-13.01M-20.99M-2.65M-9.87M-3.11M-22.04M-0.84M32.09M17.35M-90.29M-23.05M49.34M45.18M67.74M124.99M23.00M-54.61M-226.79M-213.77M-48.79M-135.18M-6.17M-132.11M-9.91M-130.65M249.74M306.56M323.01M13.01M329.30M484.29M409.44M
EBIT -46.35M-28.07M-52.22M-47.82M-97.13M-27.36M-31.98M-13.98M-14.08M-12.22M-14.89M-13.01M-20.99M-2.65M-9.87M-3.11M-22.04M-0.84M32.09M17.35M-90.29M-23.05M49.34M45.18M67.74M124.99M23.00M-54.61M-226.79M-213.77M-48.79M-135.18M-6.17M-132.11M-9.91M-130.65M249.74M306.56M323.01M13.01M329.30M484.29M409.44M
Non-operating items
Interest & Investment Income 3.16M21.41M18.70M18.75M1.87M-13.81M-16.11M-17.24M-23.69M-34.65M
Other Non Operating Income 1.23M-0.36M-0.71M0.81M37.80M-19.44M-11.30M-1.23M5.54M6.71M-5.86M25.59M0.78M271.21M-27.53M75.79M-12.01M-6.78M33.47M18.77M18.80M24.41M77.72M14.63M-23.91M-73.05M4.42M10.58M9.66M28.55M8.34M-13.39M167.15M
Non Operating Income -0.80M0.05M-0.64M-0.22M0.79M0.20M-0.29M-0.44M1.23M-0.36M-0.71M0.81M37.80M-19.44M-11.30M-1.23M5.54M6.71M-5.86M25.59M0.78M271.21M-27.53M75.79M-12.01M-6.78M33.47M18.77M18.80M24.41M77.72M14.63M-23.91M-73.05M4.42M10.58M9.66M28.55M8.34M-13.39M167.15M
Net income details
EBT -47.56M-28.47M-53.00M-47.05M-96.42M-27.03M-32.09M-14.13M-14.58M-15.49M-16.75M-15.85M-23.81M-5.30M20.71M-27.72M-38.02M-7.22M32.00M391.45M-105.36M-12.23M35.15M298.41M39.95M194.32M-2.42M-74.39M-209.06M-207.97M-36.03M-112.25M74.71M-113.53M-12.40M22.08M506.31M248.90M324.15M277.79M227.05M659.38M601.53M
Tax Provisions 0.42M1.15M0.93M1.24M0.34M0.31M0.23M1.02M0.51M0.50M-0.65M-0.18M0.20M0.60M1.10M0.48M0.13M-0.50M2.61M0.47M0.54M-0.80M-1.40M4.46M0.95M-9.40M0.50M6.64M-1.70M1.30M-17.30M5.39M-21.12M-8.20M81.14M-59.92M35.50M59.03M43.01M-1300.00M38.33M121.05M139.93M
Profit After Tax -47.98M-29.62M-53.93M-48.29M-96.75M-27.34M-32.32M-15.17M-15.09M-15.96M-16.10M-15.66M-23.99M-5.91M19.64M-28.20M-38.15M-6.74M29.40M390.94M-105.89M-11.48M36.52M293.96M39.01M204.02M-2.88M-76.83M-207.36M-209.28M-18.74M-117.62M98.32M-105.38M-93.54M81.97M472.00M195.27M283.75M1,946.02M189.87M538.46M461.60M
Income from Non-Controlling Interests -0.34M-2.96M-4.16M-3.16M-1.26M-4.03M-3.80M-2.49M-3.34M-4.81M-20.27M-1.19M-5.40M-2.62M-21.35M-1.15M-0.12M0.05M
Income from Continuing Operations -47.98M-29.62M-53.93M-48.29M-96.75M-27.34M-32.32M-15.15M-15.09M-15.99M-16.10M-15.66M-24.01M-5.91M19.61M-28.20M-38.15M-6.72M29.40M390.98M-105.89M-11.43M36.55M293.94M39.01M203.72M-2.92M-81.02M-207.36M-209.28M-18.73M-117.63M95.83M-105.33M-93.54M82.00M470.81M189.87M281.14M1,577.79M188.72M538.33M461.60M
Consolidated Net Income -47.98M-29.62M-53.93M-48.29M-96.75M-27.34M-32.32M-15.15M-15.09M-15.99M-16.10M-15.66M-24.01M-5.91M19.61M-28.20M-38.15M-6.72M29.40M390.98M-105.89M-11.43M36.55M293.94M39.01M203.72M-2.92M-81.02M-207.36M-209.28M-18.73M-117.63M95.83M-105.33M-93.54M82.00M470.81M189.87M281.14M1,577.79M188.72M538.33M461.60M
Income towards Parent Company -47.98M-29.62M-53.93M-48.29M-96.75M-27.34M-32.32M-15.15M-15.09M-15.99M-16.10M-15.66M-24.01M-5.91M19.61M-28.20M-38.15M-6.72M29.40M390.98M-105.89M-11.43M36.55M293.94M39.01M203.72M-2.92M-81.02M-207.36M-209.28M-18.73M-117.63M95.83M-105.33M-93.54M82.00M470.81M189.87M281.14M1,577.79M188.72M538.33M461.60M
Net Income towards Common Stockholders -47.98M-29.62M-53.93M-48.29M-96.75M-27.34M-32.32M-15.15M-15.09M-15.99M-16.10M-15.66M-24.01M-5.91M19.61M-28.20M-38.15M-6.72M29.40M390.98M-105.89M-11.43M36.55M293.94M39.01M203.72M-2.92M-81.02M-207.36M-209.28M-18.73M-117.63M95.83M-105.33M-93.54M82.00M470.81M189.87M281.14M1,577.79M188.72M538.33M461.60M
Additional items
EPS (Basic) -0.33-0.20-0.35-0.36-0.29-0.08-0.09-0.04-0.04-0.04-0.04-0.04-0.06-0.010.05-0.06-0.09-0.020.070.92-0.24-0.030.080.660.090.45-0.01-0.17-0.38-0.36-0.02-0.180.16-0.17-0.150.170.770.320.463.160.310.880.76
EPS (Weighted Average and Diluted) -0.33-0.20-0.35-0.36-0.29-0.08-0.09-0.04-0.04-0.04-0.04-0.04-0.06-0.010.04-0.06-0.09-0.020.060.85-0.24-0.030.070.620.080.40-0.01-0.15-0.38-0.36-0.02-0.180.16-0.17-0.150.170.740.310.453.060.300.870.74
Shares Outstanding (Weighted Average) 322.94M322.94M322.94M335.26M335.30M341.76M352.14M367.19M374.10M383.70M388.57M396.36M400.69M410.43M413.50M419.69M422.97M427.13M429.68M435.23M439.35M443.53M450.94M454.61M455.37M459.70M461.28M580.06M580.50M590.19M598.07M602.03M604.90M610.08M614.09M615.69M617.04M615.64M619.81M619.48M615.02M609.58M
Shares Outstanding (Diluted Average) 142.04M145.07M149.25M152.33M170.50M331.32M334.49M343.89M341.56M366.74M376.36M383.95M379.34M395.95M403.30M474.92M405.73M419.29M423.31M466.10M466.08M434.94M440.12M488.07M482.17M501.35M522.58M520.20M501.78M541.43M581.35M592.67M578.95M623.58M606.69M611.28M614.02M637.36M636.75M635.42M636.39M635.34M627.10M625.26M
EBITDA -46.35M-28.07M-52.22M-47.82M-97.13M-27.36M-31.98M-13.98M-14.08M-12.22M-14.89M-13.01M-20.99M-2.65M-9.87M-3.11M-22.04M-0.84M32.09M17.35M-90.29M-23.05M49.34M45.18M67.74M124.99M23.00M-54.61M-226.79M-213.77M-48.79M-135.18M-6.17M-132.11M-9.91M-130.65M249.74M306.56M323.01M13.01M329.30M484.29M409.44M
Tax Rate 3.86%1.17%5.31%6.93%8.14%0.12%6.54%1.50%2.37%0.81%48.01%7.22%7.01%23.72%13.27%16.88%18.36%23.26%