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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
Sep '16
Dec '16
Mar '17
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
Jun '19
Sep '19
Dec '19
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
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Dec '21
Mar '22
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Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
Sep '24
Dec '24
Mar '25
Jun '25
Sep '25
Dec '25
Mar '26
Jun '26
Revenue
18.18
25.36
35.77
‡‡‡‡‡
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‡‡‡‡‡
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Cost of Revenue
6.36
7.68
9.42
‡‡‡‡‡
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Gross Profit
11.82
17.67
26.35
‡‡‡‡‡
‡‡‡‡‡
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SG&A Expenses
5.18
5.77
7.75
‡‡‡‡‡
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Operating Income
2.82
7.80
10.17
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Interest Expense (Operating)
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Non-operating Income/Expense
(0.01)
(0.06)
(0.07)
‡‡‡‡‡
‡‡‡‡‡
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Non-operating Interest Expenses
0.02
0.04
0.06
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBT
2.84
7.77
10.13
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income Tax Provision
0.05
0.06
0.56
‡‡‡‡‡
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Income after Tax
2.80
7.70
9.57
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Net Income Common
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EPS (Basic)
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡
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Gross Margin
65.01%
69.71%
73.67%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBIT Margin
15.54%
30.77%
28.43%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBT margin
15.64%
30.64%
28.31%
‡‡‡‡‡
‡‡‡‡‡
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Net Profit Margin
0.00%
0.00%
0.00%
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Free Cash Flow Margin
0.00%
(35.05%)
(30.06%)
(62.49%)
‡‡‡‡‡
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EBITDA
6.61
11.90
14.74
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EBIT
2.82
7.80
10.17
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EPS (Diluted, from Cont. Ops)
‡‡‡‡‡
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EPS (Basic, Consolidated)
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
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Income from Continuous Operations
2.79
7.70
9.57
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Consolidated Net Income/Loss
2.79
7.70
9.57
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EBITDA Margin
36.39%
46.93%
41.20%
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Operating Cash Flow Margin
0.00%
24.87%
33.76%
18.49%
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