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(
0.000%
)
Aft-market
ET
$
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At close
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Aft-market
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DG Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
10.65B
+4.58%
10.73B
+5.07%
10.44B
+5.26%
10.30B
+4.52%
10.18B
+5.05%
10.21B
+4.23%
9.91B
+6.11%
9.86B
-3.38%
9.69B
+2.42%
9.80B
+3.93%
9.34B
+6.76%
10.20B
+17.93%
9.46B
+11.12%
9.43B
+8.97%
8.75B
+4.17%
8.65B
+2.82%
8.52B
+3.88%
8.65B
-0.39%
8.40B
-0.56%
8.41B
--
8.20B
--
8.68B
--
8.45B
--
Revenue from Goods & Services
10.65B
+4.58%
10.73B
+5.07%
10.44B
+5.26%
10.30B
+4.52%
10.18B
+5.05%
10.21B
+4.23%
9.91B
+6.11%
9.86B
-3.38%
9.69B
+2.42%
9.80B
+3.93%
9.34B
+6.76%
10.20B
+17.93%
9.46B
+11.12%
9.43B
+8.97%
8.75B
+4.17%
8.65B
+2.82%
8.52B
+3.88%
8.65B
-0.39%
8.40B
-0.56%
8.41B
--
8.20B
--
8.68B
--
8.45B
--
Cost of Goods Sold
7.46B
+3.01%
7.37B
+3.01%
7.21B
+4.09%
7.28B
+4.64%
7.25B
+5.31%
7.15B
+5.92%
6.92B
+8.37%
6.95B
-1.45%
6.88B
+4.59%
6.75B
+5.86%
6.39B
+6.23%
7.05B
+18.54%
6.58B
+11.55%
6.38B
+7.86%
6.01B
+6.51%
5.95B
+4.81%
5.90B
+4.74%
5.91B
+0.79%
5.64B
-3.54%
5.68B
--
5.63B
--
5.87B
--
5.85B
--
Gross Profit
3.18B
+8.45%
3.36B
+9.88%
3.23B
+7.99%
3.03B
+4.24%
2.94B
+4.4%
3.06B
+0.49%
2.99B
+1.24%
2.91B
-7.69%
2.81B
-2.52%
3.04B
-0.12%
2.96B
+7.93%
3.15B
+16.59%
2.88B
+10.15%
3.05B
+11.34%
2.74B
-0.63%
2.70B
-1.33%
2.62B
+1.99%
2.74B
-2.86%
2.76B
+6.16%
2.74B
--
2.57B
--
2.82B
--
2.60B
--
Selling General & Administrative Expenses
2.76B
+5.59%
2.77B
+10.23%
2.65B
+8.55%
2.73B
+17.56%
2.61B
+9.81%
2.51B
+6.68%
2.45B
+10.45%
2.33B
+5.04%
2.38B
+10.67%
2.35B
+10.19%
2.21B
+11.16%
2.21B
+16.37%
2.15B
+10.02%
2.13B
+13.07%
1.99B
+7.87%
1.90B
+2.1%
1.95B
+8.84%
1.89B
+6.33%
1.85B
+6.82%
1.86B
--
1.79B
--
1.78B
--
1.73B
--
Operating Profit
425.85M
+31.52%
595.43M
+8.27%
576.11M
+5.5%
294.21M
-49.24%
323.80M
-25.3%
549.96M
-20.56%
546.10M
-26.29%
579.65M
-37.88%
433.47M
-41.07%
692.31M
-24.21%
740.86M
-0.71%
933.17M
+17.13%
735.54M
+10.51%
913.43M
+7.52%
746.16M
-17.9%
796.67M
-8.66%
665.59M
-13.91%
849.57M
-18.52%
908.85M
+4.85%
872.22M
--
773.13M
--
1.04B
--
866.78M
--
Financing Income- Net
-55.94M
-17.56%
-57.73M
-15.27%
-64.60M
-10.81%
-65.91M
-14.54%
-67.85M
-17.55%
-68.13M
-19.22%
-72.43M
-12.77%
-77.12M
+3.07%
-82.29M
+53.29%
-84.34M
+95.69%
-83.04M
+109.29%
-74.82M
+94.3%
-53.68M
+36.95%
-43.10M
+9.3%
-39.68M
-1.77%
-38.51M
-4.38%
-39.20M
-2.73%
-39.43M
+0.26%
-40.39M
+32.46%
-40.27M
--
-40.30M
--
-39.33M
--
-30.49M
--
Interest Expense
55.94M
-17.56%
57.73M
-15.27%
64.60M
-10.81%
65.91M
-14.54%
67.85M
-17.55%
68.13M
-19.22%
72.43M
-12.77%
77.12M
+3.07%
82.29M
+53.29%
84.34M
+95.69%
83.04M
+109.29%
74.82M
+94.3%
53.68M
+36.95%
43.10M
+9.3%
39.68M
-1.77%
38.51M
-4.38%
39.20M
-2.73%
39.43M
+0.26%
40.39M
+32.46%
40.27M
--
40.30M
--
39.33M
--
30.49M
--
Other Non-Operating Income
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
0.00
-100%
--
--
--
--
0.00
--
-415.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
369.92M
+44.52%
537.70M
+11.6%
511.51M
+7.99%
228.30M
-54.57%
255.95M
-27.12%
481.83M
-20.75%
473.67M
-27.99%
502.54M
-41.45%
351.19M
-48.46%
607.98M
-30.14%
657.82M
-6.89%
858.36M
+13.22%
681.45M
+8.79%
870.33M
+7.43%
706.48M
-18.65%
758.16M
-8.87%
626.39M
-14.52%
810.14M
-19.25%
868.46M
+3.85%
831.96M
--
732.83M
--
1.00B
--
836.29M
--
Income Taxes
87.26M
+46.84%
126.28M
+17.31%
119.58M
+8.36%
37.08M
-63.19%
59.42M
-20.7%
107.64M
-22.64%
110.35M
-23.07%
100.72M
-49.44%
74.94M
-51.74%
139.14M
-27.64%
143.44M
-6.75%
199.22M
+23.95%
155.28M
+11.43%
192.30M
+11.08%
153.82M
-19.34%
160.73M
-15.05%
139.36M
-12.12%
173.12M
-19.74%
190.71M
+2.62%
189.21M
--
158.57M
--
215.70M
--
185.84M
--
Net Income after Tax
282.66M
+43.82%
411.43M
+9.95%
391.93M
+7.87%
191.22M
-52.41%
196.53M
-28.86%
374.19M
-20.19%
363.32M
-29.37%
401.81M
-39.04%
276.25M
-47.5%
468.83M
-30.85%
514.38M
-6.93%
659.13M
+10.33%
526.17M
+8.04%
678.03M
+6.44%
552.66M
-18.46%
597.43M
-7.05%
487.03M
-15.19%
637.02M
-19.12%
677.75M
+4.2%
642.74M
--
574.26M
--
787.60M
--
650.45M
--
Income Available to Common Shares
282.66M
+43.82%
411.43M
+9.95%
391.93M
+7.87%
191.22M
-52.41%
196.53M
-28.86%
374.19M
-20.19%
363.32M
-29.37%
401.81M
-39.04%
276.25M
-47.5%
468.83M
-30.85%
514.38M
-6.93%
659.13M
+10.33%
526.17M
+8.04%
678.03M
+6.44%
552.66M
-18.46%
597.43M
-7.05%
487.03M
-15.19%
637.02M
-19.12%
677.75M
+4.2%
642.74M
--
574.26M
--
787.60M
--
650.45M
--
EPS - Basic
1.28
+43.82%
1.87
+10%
1.78
+7.88%
0.87
-52.46%
0.89
-29.37%
1.70
-20.56%
1.65
-29.79%
1.83
-38.59%
1.26
-46.15%
2.14
-28.67%
2.35
-2.89%
2.98
+15.06%
2.34
+11.96%
3.00
+10.7%
2.42
-14.79%
2.59
-1.89%
2.09
-9.91%
2.71
-13.97%
2.84
+10.08%
2.64
--
2.32
--
3.15
--
2.58
--
EPS - Diluted
1.28
+43.82%
1.86
+9.41%
1.78
+7.88%
0.87
-52.46%
0.89
-29.37%
1.70
-20.19%
1.65
-29.49%
1.83
-38.18%
1.26
-45.92%
2.13
-28.52%
2.34
-2.9%
2.96
+15.18%
2.33
+12.02%
2.98
+10.78%
2.41
-14.54%
2.57
-1.91%
2.08
-9.96%
2.69
-13.78%
2.82
+10.16%
2.62
--
2.31
--
3.12
--
2.56
--
EBIT
425.85M
+31.52%
595.43M
+8.27%
576.11M
+5.5%
294.21M
-49.24%
323.80M
-25.3%
549.96M
-20.56%
546.10M
-26.29%
579.65M
-37.88%
433.47M
-41.07%
692.31M
-24.21%
740.86M
-0.71%
933.17M
+17.13%
735.54M
+10.51%
913.43M
+7.52%
746.16M
-17.9%
796.67M
-8.66%
665.59M
-13.91%
849.57M
-18.52%
908.85M
+4.85%
872.22M
--
773.13M
--
1.04B
--
866.78M
--
EBITDA
692.20M
+21.26%
852.24M
+8.05%
828.91M
+6.49%
547.82M
-31.75%
570.82M
-12.05%
788.75M
-12.43%
778.39M
-17.44%
802.63M
-28.69%
649.00M
-29.33%
900.69M
-17.41%
942.76M
+2.62%
1.13B
+16.87%
918.34M
+10.93%
1.09B
+8.18%
918.72M
-13.57%
963.04M
-5.77%
827.85M
-9.92%
1.01B
-14.83%
1.06B
+5.83%
1.02B
--
918.98M
--
1.18B
--
1.00B
--
Depreciation Depletion & Amortization
266.35M
+7.83%
256.82M
+7.55%
252.79M
+8.83%
253.61M
+13.74%
247.01M
+14.61%
238.79M
+14.59%
232.29M
+15.05%
222.98M
+15.91%
215.53M
+17.91%
208.38M
+17.62%
201.91M
+17%
192.36M
+15.62%
182.79M
+12.65%
177.16M
+11.75%
172.56M
+11.95%
166.37M
+11.08%
162.26M
+11.25%
158.54M
+12.47%
154.15M
+11.98%
149.77M
--
145.85M
--
140.96M
--
137.66M
--
