Block Income Statement (2014-2026) | XYZ

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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)	4,680.67M	3,844.73M	4,078.53M	3,960.64M	4,404.50M	4,515.54M	4,650.90M	4,990.13M	5,534.96M	5,617.49M	5,773.04M	5,957.13M	6,155.56M	5,975.80M	6,032.56M	5,771.80M	6,054.46M	6,114.95M	6,252.48M	6,056.85M
Cost of Revenue (Quarter)	373.88M	2,711.51M	-8727.70M	2,665.68M	530.83M	485.84M	2,990.71M	3,275.55M	537.61M	3,719.04M	3,747.29M	3,862.66M	3,922.08M	511.75M	521.06M	504.46M	549.73M	3,453.38M	3,380.25M	3,147.61M
Gross Profit (Quarter)	1,141.06M	1,133.21M	1,182.04M	1,294.96M	1,469.65M	1,567.09M	1,660.19M	1,714.58M	1,866.10M	1,898.45M	2,025.75M	2,094.47M	2,233.48M	2,249.68M	2,311.40M	2,289.60M	2,536.53M	2,661.57M	2,872.23M	2,909.24M
Operating items
Amortization - Intangibles (Quarter)	5.41M	6.35M	-0.31M	15.47M	39.39M	37.36M	-33.22M	18.51M	18.39M	17.88M	43.13M	18.03M	17.59M	17.19M	101.91M	14.67M	33.89M	34.13M	13.91M	12.82M
Research & Development (Quarter)	324.06M	360.73M	391.34M	458.22M	524.83M	548.04M	604.52M	626.94M	694.67M	713.79M	685.42M	720.57M	713.16M	710.98M	769.70M	760.70M	725.29M	711.24M	710.67M	1,038.87M
Selling, General & Administrative (Quarter)	220.87M	267.35M	298.85M	444.15M	395.72M	395.44M	451.54M	432.82M	549.29M	480.88M	746.19M	471.26M	473.57M	475.86M	728.42M	491.80M	449.24M	543.97M	512.58M	857.56M
Other Operating Expenses (Quarter)	471.15M	482.14M	546.47M	619.38M	762.87M	672.40M	739.31M	660.99M	754.24M	713.68M	724.79M	652.90M	740.19M	739.84M	800.27M	707.80M	877.71M	996.92M	1,163.61M	1,184.79M
Operating Expenses (Quarter)	1,016.07M	1,110.22M	1,236.66M	1,521.75M	1,683.42M	1,615.88M	1,795.38M	1,720.76M	1,998.21M	1,908.36M	2,156.40M	1,844.73M	1,926.92M	1,926.68M	2,298.39M	1,960.30M	2,052.24M	2,252.13M	2,386.86M	3,081.23M
Operating Income (Quarter)	124.99M	23.00M	-54.61M	-226.79M	-213.77M	-48.79M	-135.18M	-6.17M	-132.11M	-9.91M	-130.65M	249.74M	306.56M	323.01M	13.01M	329.30M	484.29M	409.44M	485.37M	-171.99M
EBIT (Quarter)	124.99M	23.00M	-54.61M	-226.79M	-213.77M	-48.79M	-135.18M	-6.17M	-132.11M	-9.91M	-130.65M	249.74M	306.56M	323.01M	13.01M	329.30M	484.29M	409.44M	485.37M	-171.99M
Non-operating items
Interest & Investment Income (Quarter)									3.94M	21.41M	18.70M	18.75M	1.87M	-13.81M	-16.11M	-17.24M	-23.69M	-34.65M	-53.78M	-53.20M
Other Non Operating Income (Quarter)	75.79M	-12.01M	-6.78M	33.47M	18.77M	18.80M	24.41M	77.72M	14.63M	-23.91M	-73.05M	4.42M	10.58M	9.66M	28.55M	8.34M	-13.39M	167.15M	4.67M	5.43M
Non Operating Income (Quarter)	75.79M	-12.01M	-6.78M	33.47M	18.77M	18.80M	24.41M	77.72M	14.63M	-23.91M	-73.05M	4.42M	10.58M	9.66M	28.55M	8.34M	-13.39M	167.15M	4.67M	5.43M
Net income details
EBT (Quarter)	194.32M	-2.42M	-74.39M	-209.06M	-207.97M	-36.03M	-112.25M	74.71M	-113.53M	-12.40M	22.08M	506.31M	248.90M	324.15M	277.79M	227.05M	659.38M	601.53M	201.95M	-392.60M
Tax Provisions (Quarter)	-9.40M	0.45M	6.60M	-1.70M	1.30M	-17.29M	5.38M	-21.10M	-8.20M	81.14M	-59.92M	35.49M	59.03M	43.00M	-1300.00M	38.33M	121.00M	139.90M	86.40M	-84.00M
Profit After Tax (Quarter)	203.68M	0.08M	-73.53M	-207.36M	-209.28M	-18.74M	-113.82M	95.83M	-105.38M	-93.54M	71.34M	470.82M	189.87M	283.75M	1,946.02M	189.87M	538.33M	461.54M	115.76M	-308.68M
Income from Non-Controlling Interests (Quarter)	-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	-0.12M	0.05M	-0.21M	0.09M
Income from Continuing Operations (Quarter)	203.72M	-2.88M	-80.98M	-207.37M	-209.28M	-18.74M	-117.62M	95.81M	-105.33M	-93.54M	82.00M	470.82M	189.87M	281.15M	1,577.79M	188.72M	538.38M	461.63M	115.56M	-308.60M
Consolidated Net Income (Quarter)	203.72M	-2.88M	-80.98M	-207.37M	-209.28M	-18.74M	-117.62M	95.81M	-105.33M	-93.54M	82.00M	470.82M	189.87M	281.15M	1,577.79M	188.72M	538.38M	461.63M	115.56M	-308.60M
Income towards Parent Company (Quarter)	203.72M	-2.88M	-80.98M	-207.37M	-209.28M	-18.74M	-117.62M	95.81M	-105.33M	-93.54M	82.00M	470.82M	189.87M	281.15M	1,577.79M	188.72M	538.38M	461.63M	115.56M	-308.60M
Net Income towards Common Stockholders (Quarter)	203.72M	-2.88M	-80.98M	-207.37M	-209.28M	-18.74M	-117.62M	95.81M	-105.33M	-93.54M	82.00M	470.82M	189.87M	281.15M	1,577.79M	188.72M	538.38M	461.63M	115.56M	-308.60M
Additional items
EPS (Basic) (Quarter)	0.45	-0.01	-0.17	-0.38	-0.36	-0.02	-0.18	0.16	-0.17	-0.15	0.17	0.77	0.32	0.46	3.16	0.31	0.88	0.76	0.19	-0.52
EPS (Weighted Average and Diluted) (Quarter)	0.40	-0.01	-0.15	-0.38	-0.36	-0.02	-0.18	0.16	-0.17	-0.15	0.17	0.74	0.31	0.45	3.06	0.30	0.87	0.74	0.19	-0.52
Shares Outstanding (Weighted Average) (Quarter)	455.20M	457.04M	458.43M	541.43M	581.35M	572.23M	578.95M	602.23M	604.48M	606.77M	608.86M	616.40M	617.03M	616.83M	616.99M	619.37M	612.88M	610.20M	612.24M	597.59M
Shares Outstanding (Diluted Average) (Quarter)	522.58M	520.20M	501.78M	541.43M	581.35M	592.67M	578.95M	623.58M	604.48M	611.28M	614.02M	637.36M	636.75M	632.76M	636.39M	635.34M	627.10M	625.26M	622.84M	597.59M
EBITDA (Quarter)	124.99M	23.00M	-54.61M	-226.79M	-213.77M	-48.79M	-135.18M	-6.17M	-132.11M	-9.91M	-130.65M	249.74M	306.56M	323.01M	13.01M	329.30M	484.29M	409.44M	485.37M	-171.99M
Tax Rate (Quarter)	-4.84%	-18.65%	-8.87%	0.81%	-0.63%	47.98%	-4.79%	-28.24%	7.22%	-654.08%	-271.32%	7.01%	23.72%	13.27%	-467.97%	16.88%	18.35%	23.26%	42.78%	21.40%

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Block Income Statement (2014-2026) | XYZ

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