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0.000
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(
0.000%
)
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0.000
(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
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Aft-market
ET
Overview
Stock Price Prediction
Technical
Valuation
Financials
Earnings
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News & Events
SR Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
762.20M
+13.91%
334.10M
+13.72%
421.90M
+1.88%
1.05B
-6.84%
669.10M
-11.56%
293.80M
-5.35%
414.10M
-1.05%
1.13B
+0.45%
756.60M
-7.05%
310.40M
-1.21%
418.50M
-6.58%
1.12B
+27.53%
814.00M
+46.56%
314.20M
+8.27%
448.00M
+36.67%
880.90M
-20.27%
555.40M
+8.35%
290.20M
+15.2%
327.80M
+2.09%
1.10B
+54.42%
512.60M
--
Revenue from Goods & Services
762.20M
+13.91%
334.10M
+13.72%
421.90M
+1.88%
1.05B
-6.84%
669.10M
-11.56%
293.80M
-5.35%
414.10M
-1.05%
1.13B
+0.45%
756.60M
-7.05%
310.40M
-1.21%
418.50M
-6.58%
1.12B
+27.53%
814.00M
+46.56%
314.20M
+8.27%
448.00M
+36.67%
880.90M
-20.27%
555.40M
+8.35%
290.20M
+15.2%
327.80M
+2.09%
1.10B
+54.42%
512.60M
--
Cost of Goods Sold
394.10M
+15.13%
153.90M
+22.43%
178.90M
-15.73%
528.60M
-13.3%
342.30M
-21.13%
125.70M
-16.81%
212.30M
-9.31%
609.70M
-6.07%
434.00M
-9.83%
151.10M
+7.54%
234.10M
-11.22%
649.10M
+43.96%
481.30M
+57.24%
140.50M
+31.55%
263.70M
+75.8%
450.90M
-32.76%
306.10M
+31.94%
106.80M
+37.45%
150.00M
+11.28%
670.60M
+86.17%
232.00M
--
Gross Profit
368.10M
+12.64%
180.20M
+7.2%
243.00M
+20.42%
522.70M
+0.75%
326.80M
+1.3%
168.10M
+5.52%
201.80M
+9.44%
518.80M
+9.38%
322.60M
-3.04%
159.30M
-8.29%
184.40M
+0.05%
474.30M
+10.3%
332.70M
+33.45%
173.70M
-5.29%
184.30M
+3.66%
430.00M
-0.99%
249.30M
-11.15%
183.40M
+5.28%
177.80M
-4.56%
434.30M
+22.23%
280.60M
--
Selling General & Administrative Expenses
194.60M
+9.33%
180.70M
+21.85%
173.80M
+1.58%
216.30M
-1.77%
178.00M
-2.94%
148.30M
-9.13%
171.10M
-0.75%
220.20M
+2.9%
183.40M
+0.49%
163.20M
+13.41%
172.40M
+17.76%
214.00M
+15.8%
182.50M
+18.51%
143.90M
-8.17%
146.40M
+1.24%
184.80M
+4.47%
154.00M
+4.27%
156.70M
-9.99%
144.60M
+0.28%
176.90M
+22.17%
147.70M
--
Operating Profit
173.50M
+16.6%
-500.00K
-102.53%
69.20M
+125.41%
306.40M
+2.61%
148.80M
+6.9%
19.80M
-607.69%
30.70M
+155.83%
298.60M
+14.71%
139.20M
-7.32%
-3.90M
-113.09%
12.00M
-68.34%
260.30M
+6.16%
150.20M
+57.61%
29.80M
+11.61%
37.90M
+14.16%
245.20M
-4.74%
95.30M
-28.29%
26.70M
+26600%
33.20M
-21.14%
257.40M
+22.28%
132.90M
--
Financing Income- Net
-60.40M
+25.83%
-58.80M
+18.79%
-49.90M
+2.25%
-47.40M
-9.2%
-48.00M
-5.14%
-49.50M
+2.7%
-48.80M
+4.5%
-52.20M
+10.59%
-50.60M
+16.06%
-48.20M
+40.12%
-46.70M
+59.39%
-47.20M
+71.64%
-43.60M
+52.45%
-34.40M
+21.99%
-29.30M
+8.92%
-27.50M
+6.59%
-28.60M
+11.28%
-28.20M
+11.9%
-26.90M
+1.89%
-25.80M
-5.15%
-25.70M
--
Interest Expense
60.40M
+25.83%
58.80M
+18.79%
49.90M
+2.25%
47.40M
-9.2%
48.00M
-5.14%
49.50M
+2.7%
48.80M
+4.5%
52.20M
+10.59%
50.60M
+16.06%
48.20M
+40.12%
46.70M
+59.39%
47.20M
+71.64%
43.60M
+52.45%
34.40M
+21.99%
29.30M
+8.92%
27.50M
+6.59%
28.60M
+11.28%
28.20M
+11.9%
26.90M
+1.89%
25.80M
-5.15%
25.70M
--
Other Non-Operating Income
23.00M
+7566.67%
24.00M
-438.03%
-17.80M
-232.84%
9.90M
-441.38%
300.00K
-97.89%
-7.10M
-273.17%
13.40M
+112.7%
-2.90M
-141.43%
14.20M
+136.67%
4.10M
-783.33%
6.30M
-152.07%
7.00M
-305.88%
6.00M
-18.92%
-600.00K
-92.94%
-12.10M
+1110%
-3.40M
-288.89%
7.40M
+72.09%
-8.50M
-1044.44%
-1000.00K
-107.69%
1.80M
-109.23%
4.30M
--
Income before Taxes
118.40M
+16.77%
-55.90M
+62.03%
23.90M
-252.23%
262.00M
+3.27%
101.40M
-4.43%
-34.50M
-28.12%
-15.70M
-44.72%
253.70M
+15.27%
106.10M
-5.77%
-48.00M
+823.08%
-28.40M
+711.43%
220.10M
+2.71%
112.60M
+51.96%
-5.20M
-48%
-3.50M
-166.04%
214.30M
-8.18%
74.10M
-33.54%
-10.00M
-58.68%
5.30M
-104.42%
233.40M
+42.49%
111.50M
--
Income Taxes
23.40M
+16.42%
-16.10M
+87.21%
3.00M
-196.77%
52.70M
+6.68%
20.10M
-4.29%
-8.60M
-49.11%
-3.10M
-54.41%
49.40M
+20.78%
21.00M
-2.78%
-16.90M
-989.47%
-6.80M
+223.81%
40.90M
+0.49%
21.60M
+17.39%
1.90M
-2000%
-2.10M
--
40.70M
-11.52%
18.40M
-18.58%
-100.00K
-97.78%
0.00
-100%
46.00M
+52.32%
22.60M
--
Net Income after Tax
95.00M
+16.85%
-39.80M
+53.67%
20.90M
-265.87%
209.30M
+2.45%
81.30M
-4.47%
-25.90M
-16.72%
-12.60M
-41.67%
204.30M
+14.01%
85.10M
-6.48%
-31.10M
+338.03%
-21.60M
+1442.86%
179.20M
+3.23%
91.00M
+63.38%
-7.10M
-28.28%
-1.40M
-126.42%
173.60M
-7.36%
55.70M
-37.35%
-9.90M
-49.75%
5.30M
-105.74%
187.40M
+40.27%
88.90M
--
Income Available to Common Shares
91.20M
+17.68%
-43.40M
+47.12%
17.20M
-205.52%
205.30M
+2.5%
77.50M
-4.67%
-29.50M
-14.99%
-16.30M
-35.32%
200.30M
+14.39%
81.30M
-6.77%
-34.70M
+221.3%
-25.20M
+394.12%
175.10M
+3.18%
87.20M
+68.02%
-10.80M
-20%
-5.10M
-440%
169.70M
-7.47%
51.90M
-39.01%
-13.50M
-42.06%
1.50M
-101.56%
183.40M
+41.4%
85.10M
--
EPS - Basic
1.55
+15.67%
-0.73
+43.14%
0.29
-203.57%
3.52
-1.95%
1.34
-11.84%
-0.51
-22.73%
-0.28
-41.67%
3.59
+7.49%
1.52
-8.43%
-0.66
+214.29%
-0.48
+380%
3.34
+1.83%
1.66
+64.36%
-0.21
-19.23%
-0.10
-433.33%
3.28
-7.61%
1.01
-38.79%
-0.26
-42.22%
0.03
-101.6%
3.55
+39.76%
1.65
--
EPS - Diluted
1.54
+14.93%
-0.73
+43.14%
0.29
-203.57%
3.51
-1.96%
1.34
-11.84%
-0.51
-22.73%
-0.28
-41.67%
3.58
+7.51%
1.52
-8.43%
-0.66
+214.29%
-0.48
+380%
3.33
+1.83%
1.66
+66%
-0.21
-19.23%
-0.10
-433.33%
3.27
-7.89%
1.00
-39.39%
-0.26
-42.22%
0.03
-101.6%
3.55
+39.76%
1.65
--
EBIT
173.50M
+16.6%
-500.00K
-102.53%
69.20M
+125.41%
306.40M
+2.61%
148.80M
+6.9%
19.80M
-607.69%
30.70M
+155.83%
298.60M
+14.71%
139.20M
-7.32%
-3.90M
-113.09%
12.00M
-68.34%
260.30M
+6.16%
150.20M
+57.61%
29.80M
+11.61%
37.90M
+14.16%
245.20M
-4.74%
95.30M
-28.29%
26.70M
+26600%
33.20M
-21.14%
257.40M
+22.28%
132.90M
--
EBITDA
254.90M
+15.29%
76.00M
-16.39%
144.90M
+41.92%
380.10M
+3.43%
221.10M
+7.23%
90.90M
+46.85%
102.10M
+33.81%
367.50M
+13.81%
206.20M
-2.87%
61.90M
-31.9%
76.30M
-22.38%
322.90M
+6.18%
212.30M
+39.49%
90.90M
+7.7%
98.30M
+13.9%
304.10M
-1.55%
152.20M
-17.15%
84.40M
+66.8%
86.30M
-6.4%
308.90M
+18.94%
183.70M
--
Depreciation Depletion & Amortization
81.40M
+12.59%
76.50M
+7.59%
75.70M
+6.02%
73.70M
+6.97%
72.30M
+7.91%
71.10M
+8.05%
71.40M
+11.04%
68.90M
+10.06%
67.00M
+7.89%
65.80M
+7.69%
64.30M
+6.46%
62.60M
+6.28%
62.10M
+9.14%
61.10M
+5.89%
60.40M
+13.75%
58.90M
+14.37%
56.90M
+12.01%
57.70M
+14.26%
53.10M
+5.99%
51.50M
+4.67%
50.80M
--
