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PAHC
PAHC Financials
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PAHC Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
373.91M
+20.9%
363.89M
+39.73%
378.70M
+38.63%
347.82M
+32.14%
309.26M
+23.73%
260.43M
+12.57%
273.16M
+7.1%
263.22M
+7.14%
249.94M
+2.17%
231.35M
-0.5%
255.05M
-0.08%
245.67M
+2.53%
244.65M
+5.13%
232.52M
+8.32%
255.26M
+15.88%
239.62M
+13.17%
232.71M
+12.89%
214.66M
+9.98%
220.28M
+18.5%
211.73M
+0.47%
206.15M
--
195.19M
--
Revenue from Goods & Services
373.91M
+20.9%
363.89M
+39.73%
378.70M
+38.63%
347.82M
+32.14%
309.26M
+23.73%
260.43M
+12.57%
273.16M
+7.1%
263.22M
+7.14%
249.94M
+2.17%
231.35M
-0.5%
255.05M
-0.08%
245.67M
+2.53%
244.65M
+5.13%
232.52M
+8.32%
255.26M
+15.88%
239.62M
+13.17%
232.71M
+12.89%
214.66M
+9.98%
220.28M
+18.5%
211.73M
+0.47%
206.15M
--
195.19M
--
Cost of Goods Sold
240.41M
+16.84%
242.99M
+37.33%
266.35M
+43.19%
237.75M
+29.63%
205.76M
+20.31%
176.94M
+8.14%
186.01M
+4.28%
183.41M
+7.81%
171.02M
+2.25%
163.62M
-0.15%
178.38M
+0.87%
170.13M
+1.27%
167.26M
+3.22%
163.88M
+9.26%
176.84M
+17.54%
167.99M
+17.84%
162.04M
+17.52%
149.99M
+14.43%
150.45M
+20.05%
142.56M
+0.98%
137.88M
--
131.07M
--
Gross Profit
133.50M
+28.98%
120.90M
+44.8%
112.35M
+28.91%
110.07M
+37.92%
103.50M
+31.14%
83.50M
+23.28%
87.15M
+13.67%
79.81M
+5.65%
78.93M
+1.99%
67.73M
-1.34%
76.67M
-2.24%
75.54M
+5.46%
77.39M
+9.5%
68.65M
+6.14%
78.42M
+12.31%
71.63M
+3.56%
70.67M
+3.53%
64.68M
+0.87%
69.83M
+15.3%
69.17M
-0.57%
68.27M
--
64.12M
--
Selling General & Administrative Expenses
78.50M
+17.02%
68.27M
+10.07%
74.97M
+18.81%
67.98M
+14.38%
67.08M
+14.74%
62.02M
+6.88%
63.10M
+19.28%
59.44M
+4.3%
58.46M
-5%
58.03M
+5.58%
52.90M
-4.75%
56.99M
+8.69%
61.54M
+27.21%
54.96M
+9.78%
55.54M
+9.61%
52.43M
+6.93%
48.38M
+0.01%
50.07M
+3.38%
50.67M
+11.5%
49.03M
+1.66%
48.38M
--
48.43M
--
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
--
0.00
-100%
-325.00K
-8.96%
-6.57M
-646.05%
--
--
-238.00K
--
-357.00K
--
1.20M
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Operating Profit
54.99M
+50.99%
52.63M
+145.12%
37.38M
+55.41%
42.09M
+106.6%
36.42M
+77.99%
21.47M
+121.39%
24.05M
+1.19%
20.37M
+7.92%
20.46M
-8.7%
9.70M
-29.12%
23.77M
+2.78%
18.88M
-3.44%
22.41M
+6.27%
13.68M
-6.35%
23.12M
+20.7%
19.55M
-2.89%
21.09M
+6.04%
14.61M
-6.86%
19.16M
+26.71%
20.13M
-5.6%
19.89M
--
15.69M
--
Financing Income- Net
-13.90M
-32.83%
-14.99M
+85.58%
-9.87M
-17.8%
-3.83M
-45.34%
-20.70M
+70.53%
-8.08M
-28.21%
-12.01M
+416.47%
-7.00M
+103.02%
-12.14M
+224.93%
-11.25M
+36.12%
-2.33M
-77.89%
-3.45M
-145.15%
-3.73M
-253.14%
-8.27M
+64.78%
-10.52M
+246.75%
7.64M
-425.06%
2.44M
-163.55%
-5.02M
-711.08%
-3.03M
+74.51%
-2.35M
-11.49%
-3.84M
--
821.00K
--
Interest Expense
11.18M
+31.7%
11.49M
+116.16%
8.04M
+79.5%
8.78M
+103.55%
8.49M
+93.04%
5.31M
+23.47%
4.48M
+4.48%
4.32M
+17.16%
4.40M
+18.73%
4.30M
+47.4%
4.29M
+44.8%
3.68M
+32.58%
3.71M
+32.04%
2.92M
+6.53%
2.96M
+8.35%
2.78M
+2.43%
2.81M
-6.28%
2.74M
+5.87%
2.73M
-1.97%
2.71M
-8.63%
2.99M
--
2.59M
--
Non-Interest Financial Income
-2.72M
-77.73%
-3.51M
+26.8%
-1.83M
-75.66%
4.96M
-284.44%
-12.20M
+57.72%
-2.77M
-60.21%
-7.53M
-483.99%
-2.69M
-1248.29%
-7.74M
+25690%
-6.95M
+29.96%
1.96M
-125.95%
234.00K
-97.75%
-30.00K
-100.57%
-5.35M
+134.93%
-7.56M
+2410.63%
10.42M
+2777.62%
5.25M
-721.45%
-2.28M
-166.74%
-301.00K
-128.69%
362.00K
+15.65%
-844.00K
--
3.41M
--
Other Non-Operating Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Income before Taxes
36.42M
+652.89%
36.27M
+277%
23.85M
+272.14%
29.69M
+129.75%
4.84M
+35.71%
9.62M
-180.31%
6.41M
-70.11%
12.92M
-14.45%
3.56M
-70.56%
-11.98M
-321.14%
21.44M
+73.34%
15.10M
-43.71%
12.11M
-48.54%
5.42M
-43.54%
12.37M
-23.29%
26.83M
+50.9%
23.53M
+46.59%
9.60M
-41.88%
16.13M
-1.56%
17.78M
-4.73%
16.05M
--
16.51M
--
Income Taxes
8.97M
+442.41%
9.74M
+268.24%
6.62M
+17.1%
8.81M
+95%
1.65M
-27.85%
2.65M
-166.73%
5.66M
-43.12%
4.52M
-10.77%
2.29M
-53.24%
-3.96M
-353.94%
9.94M
+103.67%
5.06M
-44.64%
4.90M
-19.23%
1.56M
-49%
4.88M
-590.16%
9.14M
+62.68%
6.07M
+86.56%
3.06M
-27.24%
-996.00K
-109.27%
5.62M
+8.87%
3.25M
--
4.21M
--
Net Income after Tax
27.46M
+762.14%
26.53M
+280.32%
17.22M
+2190.43%
20.88M
+148.42%
3.19M
+150%
6.97M
-187.02%
752.00K
-93.46%
8.40M
-16.3%
1.27M
-82.33%
-8.02M
-307.86%
11.50M
+53.57%
10.04M
-43.23%
7.21M
-58.72%
3.86M
-40.99%
7.49M
-56.27%
17.69M
+45.46%
17.46M
+36.43%
6.53M
-46.89%
17.12M
+203.46%
12.16M
-9.93%
12.80M
--
12.30M
--
Income Available to Common Shares
27.46M
+762.14%
26.53M
+280.32%
17.22M
+2190.43%
20.88M
+148.42%
3.19M
+150%
6.97M
-187.02%
752.00K
-93.46%
8.40M
-16.3%
1.27M
-82.33%
-8.02M
-307.86%
11.50M
+53.57%
10.04M
-43.23%
7.21M
-58.72%
3.86M
-40.99%
7.49M
-56.27%
17.69M
+45.46%
17.46M
+36.43%
6.53M
-46.89%
17.12M
+203.46%
12.16M
-9.93%
12.80M
--
12.30M
--
EPS - Basic
0.68
+750%
0.65
+282.35%
0.42
+2000%
0.52
+147.62%
0.08
+166.67%
0.17
-185%
0.02
-92.86%
0.21
-16%
0.03
-83.33%
-0.20
-300%
0.28
+55.56%
0.25
-43.18%
0.18
-58.14%
0.10
-37.5%
0.18
-57.14%
0.44
+46.67%
0.43
+34.37%
0.16
-46.67%
0.42
+200%
0.30
-9.09%
0.32
--
0.30
--
EPS - Diluted
0.67
+737.5%
0.65
+282.35%
0.42
+2000%
0.51
+142.86%
0.08
+166.67%
0.17
-185%
0.02
-92.86%
0.21
-16%
0.03
-83.33%
-0.20
-300%
0.28
+55.56%
0.25
-43.18%
0.18
-58.14%
0.10
-37.5%
0.18
-57.14%
0.44
+46.67%
0.43
+34.37%
0.16
-46.67%
0.42
+200%
0.30
-9.09%
0.32
--
0.30
--
EBIT
54.99M
+50.99%
52.63M
+145.12%
37.38M
+55.41%
42.09M
+106.6%
36.42M
+77.99%
21.47M
+121.39%
24.05M
+1.19%
20.37M
+7.92%
20.46M
-8.7%
9.70M
-29.12%
23.77M
+2.78%
18.88M
-3.44%
22.41M
+6.27%
13.68M
-6.35%
23.12M
+20.7%
19.55M
-2.89%
21.09M
+6.04%
14.61M
-6.86%
19.16M
+26.71%
20.13M
-5.6%
19.89M
--
15.69M
--
EBITDA
67.88M
+41.44%
65.47M
+114.8%
49.79M
+49.73%
54.71M
+85.01%
47.99M
+63.4%
30.48M
+64.12%
33.25M
+2.82%
29.57M
+8.05%
29.37M
-4.98%
18.57M
-16.1%
32.34M
+2.57%
27.37M
-2.25%
30.91M
+6.26%
22.13M
-1.48%
31.53M
+16.77%
28.00M
-0.19%
29.09M
+3.98%
22.47M
-5.3%
27.00M
+15.97%
28.05M
-5.16%
27.98M
--
23.72M
--
Depreciation Depletion & Amortization
12.89M
+11.38%
12.83M
+42.49%
12.41M
+34.89%
12.62M
+37.19%
11.57M
+29.9%
9.00M
+1.5%
9.20M
+7.31%
9.20M
+8.33%
8.91M
+4.84%
8.87M
+4.98%
8.57M
+2.01%
8.49M
+0.52%
8.50M
+6.22%
8.45M
+7.59%
8.40M
+7.17%
8.45M
+6.66%
8.00M
-1.08%
7.85M
-2.26%
7.84M
-3.93%
7.92M
-4%
8.09M
--
8.04M
--
