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Overview
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OGS Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
689.37M
+9.3%
379.13M
+11.38%
423.74M
+19.65%
935.19M
+23.32%
630.70M
+4.09%
340.40M
+1.36%
354.14M
-11.05%
758.32M
-26.53%
605.92M
-25.95%
335.82M
-6.55%
398.11M
-7.19%
1.03B
+6.25%
818.21M
+37.81%
359.36M
+31.19%
428.98M
+35.9%
971.46M
+55.36%
593.74M
+22.63%
273.92M
+11.97%
315.65M
+15.5%
625.29M
+18.39%
Revenue from Goods & Services
689.37M
+9.3%
379.13M
+11.38%
423.74M
+19.65%
935.19M
+23.32%
630.70M
+4.09%
340.40M
+1.36%
354.14M
-11.05%
758.32M
-26.53%
605.92M
-25.95%
335.82M
-6.55%
398.11M
-7.19%
1.03B
+6.25%
818.21M
+37.81%
359.36M
+31.19%
428.98M
+35.9%
971.46M
+55.36%
593.74M
+22.63%
273.92M
+11.97%
315.65M
+15.5%
625.29M
+18.39%
Cost of Goods Sold
371.20M
+9.44%
153.55M
+16.54%
197.26M
+36.5%
594.17M
+29.29%
339.19M
-0.28%
131.76M
-5.44%
144.51M
-26.94%
459.57M
-37.65%
340.14M
-39.88%
139.34M
-23.2%
197.79M
-18.7%
737.06M
+5.74%
565.76M
+56.81%
181.43M
+64.12%
243.29M
+68.28%
697.08M
+90.29%
360.78M
+38.61%
110.55M
+24.94%
144.57M
+31.55%
366.33M
+33.87%
Gross Profit
318.17M
+9.15%
225.58M
+8.12%
226.49M
+8.04%
341.02M
+14.15%
291.51M
+9.68%
208.64M
+6.19%
209.63M
+4.64%
298.75M
+1.24%
265.77M
+5.28%
196.47M
+10.42%
200.33M
+7.89%
295.08M
+7.55%
252.45M
+8.37%
177.93M
+8.91%
185.68M
+8.54%
274.38M
+5.95%
232.95M
+4.05%
163.37M
+4.62%
171.07M
+4.7%
258.96M
+1.75%
Selling General & Administrative Expenses
178.44M
+6.72%
160.20M
+7.38%
154.63M
+10.17%
160.53M
+5%
167.20M
+5.4%
149.19M
+7.13%
140.35M
+2.97%
152.88M
+4.82%
158.64M
+6.56%
139.27M
+6.41%
136.30M
+7.23%
145.85M
+9.15%
148.87M
+2%
130.88M
+7.66%
127.11M
+5.95%
133.62M
+3.89%
145.95M
+5.11%
121.57M
+5.27%
119.97M
+1%
128.61M
+6.02%
Operating Profit
139.73M
+12.41%
65.38M
+9.98%
71.86M
+3.72%
180.50M
+23.75%
124.31M
+16.03%
59.45M
+3.93%
69.28M
+8.21%
145.86M
-2.26%
107.14M
+3.43%
57.20M
+21.57%
64.02M
+9.31%
149.23M
+6.02%
103.58M
+19.05%
47.05M
+12.55%
58.57M
+14.61%
140.76M
+7.99%
87.00M
+2.33%
41.81M
+2.77%
51.10M
+14.56%
130.34M
-2.15%
Financing Income- Net
-36.46M
-8.3%
-35.37M
-9.64%
-35.28M
-4.57%
-35.70M
+13.84%
-39.76M
+33.52%
-39.15M
+40.01%
-36.97M
+34.51%
-31.36M
+4.12%
-29.78M
+14.35%
-27.96M
+43.02%
-27.48M
+68.41%
-30.11M
+93.11%
-26.04M
+79.92%
-19.55M
+27.02%
-16.32M
+8.83%
-15.60M
+1%
-14.47M
-6.18%
-15.39M
-0.97%
-15.00M
-5.35%
-15.44M
-1.61%
Interest Expense
36.46M
-8.3%
35.37M
-9.64%
35.28M
-4.57%
35.70M
+13.84%
39.76M
+33.52%
39.15M
+40.01%
36.97M
+34.51%
31.36M
+4.12%
29.78M
+14.35%
27.96M
+43.02%
27.48M
+68.41%
30.11M
+93.11%
26.04M
+79.92%
19.55M
+27.02%
16.32M
+8.83%
15.60M
+1%
14.47M
-6.18%
15.39M
-0.97%
15.00M
-5.35%
15.44M
-1.61%
Other Non-Operating Income
1.35M
+1183.81%
2.36M
-20.76%
2.57M
+163.25%
518.00K
-85.23%
105.00K
-97.75%
2.98M
+5321.82%
977.00K
-55.06%
3.51M
+35.92%
4.67M
+48.03%
55.00K
-93.06%
2.17M
-154.58%
2.58M
-162.27%
3.15M
-317.53%
793.00K
-143.93%
-3.98M
-983.15%
-4.14M
+923.46%
-1.45M
-923.3%
-1.80M
-1011.62%
451.00K
-81.16%
-405.00K
-93%
Income before Taxes
104.62M
+23.58%
32.37M
+39.03%
39.15M
+17.61%
145.32M
+23.14%
84.66M
+3.21%
23.28M
-20.53%
33.29M
-14.01%
118.01M
-3.03%
82.02M
+1.65%
29.30M
+3.54%
38.71M
+1.16%
121.70M
+0.56%
80.69M
+13.52%
28.29M
+14.97%
38.27M
+4.67%
121.02M
+5.69%
71.08M
+1.87%
24.61M
-2.86%
36.56M
+17.32%
114.50M
+2.49%
Income Taxes
18.31M
+139.93%
5.91M
+47.07%
7.12M
+17.72%
25.90M
+38.55%
7.63M
-32.39%
4.01M
-2.26%
6.04M
+0.37%
18.69M
-2%
11.29M
-17.34%
4.11M
-10.56%
6.02M
-2.73%
19.08M
-13.62%
13.66M
+29.22%
4.59M
+5.42%
6.19M
-4.22%
22.08M
+16.69%
10.57M
-7.63%
4.36M
+2.37%
6.46M
+10.8%
18.93M
-5.59%
Net Income after Tax
86.31M
+12.05%
26.47M
+37.36%
32.03M
+17.58%
119.42M
+20.24%
77.02M
+8.89%
19.27M
-23.51%
27.24M
-16.66%
99.32M
-3.22%
70.73M
+5.52%
25.19M
+6.28%
32.69M
+1.91%
102.62M
+3.73%
67.03M
+10.77%
23.70M
+17.02%
32.08M
+6.59%
98.93M
+3.51%
60.51M
+3.74%
20.25M
-3.92%
30.09M
+18.83%
95.58M
+4.25%
Income Available to Common Shares
86.31M
+12.05%
26.47M
+37.36%
32.03M
+17.58%
119.42M
+20.24%
77.02M
+8.89%
19.27M
-23.51%
27.24M
-16.66%
99.32M
-3.22%
70.73M
+5.52%
25.19M
+6.28%
32.69M
+1.91%
102.62M
+3.73%
67.03M
+10.77%
23.70M
+17.02%
32.08M
+6.59%
98.93M
+3.51%
60.51M
+3.74%
20.25M
-3.92%
30.09M
+18.83%
95.58M
+4.25%
EPS - Basic
1.43
+5.93%
0.44
+29.41%
0.53
+10.42%
1.99
+13.71%
1.35
+6.3%
0.34
-24.44%
0.48
-18.64%
1.75
-5.41%
1.27
+3.25%
0.45
+2.27%
0.59
0%
1.85
+1.09%
1.23
+8.85%
0.44
+15.79%
0.59
+5.36%
1.83
+2.23%
1.13
+3.67%
0.38
-5%
0.56
+16.67%
1.79
+3.47%
EPS - Diluted
1.42
+5.97%
0.44
+29.41%
0.53
+10.42%
1.98
+13.14%
1.34
+5.51%
0.34
-24.44%
0.48
-17.24%
1.75
-4.89%
1.27
+3.25%
0.45
+2.27%
0.58
-1.69%
1.84
+0.55%
1.23
+9.82%
0.44
+15.79%
0.59
+5.36%
1.83
+2.23%
1.12
+2.75%
0.38
-2.56%
0.56
+16.67%
1.79
+4.07%
EBIT
139.73M
+12.41%
65.38M
+9.98%
71.86M
+3.72%
180.50M
+23.75%
124.31M
+16.03%
59.45M
+3.93%
69.28M
+8.21%
145.86M
-2.26%
107.14M
+3.43%
57.20M
+21.57%
64.02M
+9.31%
149.23M
+6.02%
103.58M
+19.05%
47.05M
+12.55%
58.57M
+14.61%
140.76M
+7.99%
87.00M
+2.33%
41.81M
+2.77%
51.10M
+14.56%
130.34M
-2.15%
EBITDA
219.04M
+9.65%
142.31M
+8.16%
151.17M
+6.59%
262.20M
+17.88%
199.76M
+11.15%
131.57M
+4.73%
141.83M
+7.8%
222.43M
+0.88%
179.72M
+9.16%
125.64M
+22.83%
131.57M
+15.81%
220.50M
+11.42%
164.64M
+17.65%
102.29M
+10.04%
113.61M
+11.41%
197.89M
+8.37%
139.95M
+2.15%
92.96M
+4.83%
101.97M
+10.85%
182.61M
+1.05%
Depreciation Depletion & Amortization
79.31M
+5.11%
76.93M
+6.66%
79.31M
+9.32%
81.70M
+6.7%
75.45M
+3.95%
72.13M
+5.39%
72.55M
+7.41%
76.57M
+7.45%
72.58M
+18.86%
68.44M
+23.9%
67.55M
+22.72%
71.26M
+24.72%
61.06M
+15.34%
55.23M
+7.98%
55.04M
+8.2%
57.14M
+9.32%
52.95M
+1.85%
51.15M
+6.57%
50.87M
+7.35%
52.27M
+10%
