Bel Fuse (BELFB) Income Statement (2006 - 2026)
Income Statement report data from Mar 31, 2006 to Mar 31, 2026 for Bel Fuse (BELFB).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 178M (+1.45%) | 176M (-1.70%) | 179M (+6.35%) | 168M (+10.55%) | 152M (+1.59%) | 150M (+21.21%) | 124M (-7.18%) | 133M (+4.00%) | 128M (-8.51%) | 140M (-11.77%) | 159M (-5.98%) | 169M (-2.07%) | 172M (+1.86%) | 169M (-4.80%) | 178M (+4.20%) | 171M (+24.76%) | 137M (-7.08%) | 147M (+0.12%) | 147M (+5.93%) | 139M (+25.40%) | 111M (-4.73%) | 116M (-6.72%) | 124M (+2.74%) | 121M (+16.53%) | 104M (-9.68%) | 115M (-7.51%) | 124M (-2.31%) | 127M (+1.62%) | 125M (-12.15%) | 143M (-2.57%) | 146M (+4.11%) | 141M (+18.99%) | 118M (-1.41%) | 120M (-5.10%) | 126M (-3.97%) | 132M (+15.79%) | 114M (-4.11%) | 119M (-7.97%) | 129M (-2.13%) | 132M (+8.62%) | 121M (-10.40%) | 135M (-6.18%) | 144M (-1.03%) | 146M (+2.57%) | 142M (-4.47%) | 149M (-4.92%) | 156M (+57.22%) | 99M (+20.31%) | 83M (-9.20%) | 91M (-10.02%) | 101M (+7.64%) | 94M (+49.10%) | 63M (-12.15%) | 72M (-5.67%) | 76M (+3.88%) | 73M (+11.68%) | 66M (-4.49%) | 69M (-9.57%) | 76M (-4.13%) | 79M (+10.88%) | 71M (-14.70%) | 84M (-1.48%) | 85M (+9.30%) | 78M (+38.43%) | 56M (+15.37%) | 49M (+7.49%) | 45M (+0.78%) | 45M (+2.42%) | 44M (-24.44%) | 58M (-13.29%) | 67M (-7.58%) | 72M (+19.02%) | 61M (-12.22%) | 69M (+4.46%) | 66M (+7.74%) | 62M (-0.32%) | 62M (+2.05%) | 61M (-17.32%) | 73M (+10.22%) | 66M (+21.67%) | 55M |
Cost Of Revenue | 109M (+2.19%) | 107M (-1.19%) | 108M (+4.48%) | 103M (+10.49%) | 93M (-0.25%) | 94M (+18.60%) | 79M (-1.07%) | 80M (-0.25%) | 80M (-9.93%) | 89M (-13.94%) | 103M (-8.85%) | 113M (-4.58%) | 119M (+1.70%) | 117M (-7.54%) | 126M (+0.87%) | 125M (+21.96%) | 103M (-4.90%) | 108M (-2.80%) | 111M (+6.17%) | 105M (+21.02%) | 86M (-0.50%) | 87M (-4.79%) | 91M (+1.45%) | 90M (+14.91%) | 78M (+11.22%) | 70M (-31.06%) | 102M (-5.12%) | 108M (+5.60%) | 102M (-9.34%) | 112M (-4.23%) | 117M (+5.00%) | 112M (+15.01%) | 97M (-0.77%) | 98M (-0.91%) | 99M (-3.71%) | 103M (+13.49%) | 90M (-3.80%) | 94M (-8.09%) | 102M (-3.49%) | 106M (+7.97%) | 98M (-10.16%) | 109M (-6.47%) | 117M (-0.30%) | 117M (+1.92%) | 115M (-4.88%) | 121M (-5.82%) | 128M (+57.38%) | 81M (+18.82%) | 69M (-6.20%) | 73M (-9.44%) | 81M (+3.45%) | 78M (+44.73%) | 54M (-10.89%) | 61M (-4.56%) | 63M (+3.85%) | 61M (+10.74%) | 55M (-5.57%) | 58M (-8.60%) | 64M (-2.29%) | 65M (+14.42%) | 57M (-12.99%) | 66M (+1.33%) | 65M (+5.06%) | 62M (+31.09%) | 47M (+13.26%) | 42M (+5.01%) | 40M (-1.57%) | 40M (+5.18%) | 38M (-26.22%) | 52M (-8.08%) | 56M (-5.02%) | 59M (+19.50%) | 50M (-8.46%) | 54M (+3.71%) | 52M (+7.59%) | 49M (+1.48%) | 48M (+2.05%) | 47M (-15.91%) | 56M (+11.04%) | 50M (+25.68%) | 40M |
Costof Goods And Services Sold | 109M (+2.19%) | 107M (-1.19%) | 108M (+4.48%) | 103M (+10.49%) | 93M (-0.25%) | 94M (+18.60%) | 79M (-1.07%) | 80M (-0.25%) | 80M (-9.93%) | 89M (-13.94%) | 103M (-8.85%) | 113M (-4.58%) | 119M (+1.70%) | 117M (-7.54%) | 126M (+0.87%) | 125M (+21.96%) | 103M (-4.90%) | 108M (-2.80%) | 111M (+6.17%) | 105M (+21.02%) | 86M (-0.50%) | 87M (-4.79%) | 91M (+1.45%) | 90M (+14.91%) | 78M (+11.22%) | 70M (-31.06%) | 102M (-5.12%) | 108M (+5.60%) | 102M (-9.34%) | 112M (-4.23%) | 117M (+5.00%) | 112M (+15.01%) | 97M (-0.77%) | 98M (-0.91%) | 99M (-3.71%) | 103M (+13.49%) | 90M (-3.80%) | 94M (-8.09%) | 102M (-3.49%) | 106M (+7.97%) | 98M (-10.16%) | 109M (-6.47%) | 117M (-0.30%) | 117M (+1.92%) | 115M (-4.88%) | 121M (-5.82%) | 128M (+57.38%) | 81M (+18.82%) | 69M (-6.20%) | 73M (-9.44%) | 81M (+3.45%) | 78M (+44.73%) | 54M (-10.89%) | 61M (-4.56%) | 63M (+3.85%) | 61M (+10.74%) | 55M (-5.57%) | 58M (-8.60%) | 64M (-2.29%) | 65M (+14.42%) | 57M (-12.99%) | 66M (+1.33%) | 65M (+5.06%) | 62M (+31.09%) | 47M (+13.26%) | 42M (+5.01%) | 40M (-1.57%) | 40M (+5.18%) | 38M (-26.22%) | 52M (-8.08%) | 56M (-5.02%) | 59M (+19.50%) | 50M (-8.46%) | 54M (+3.71%) | 52M (+7.59%) | 49M (+1.48%) | 48M (+2.05%) | 47M (-15.91%) | 56M (+11.04%) | 50M (+25.68%) | 40M |
Gross Profit | 70M (+0.32%) | 69M (-2.47%) | 71M (+9.31%) | 65M (+10.64%) | 59M (+4.64%) | 56M (+25.81%) | 45M (-16.33%) | 53M (+11.06%) | 48M (-6.06%) | 51M (-7.73%) | 55M (-0.13%) | 56M (+3.50%) | 54M (+2.19%) | 53M (+1.90%) | 52M (+13.38%) | 45M (+33.21%) | 34M (-13.11%) | 39M (+9.17%) | 36M (+5.18%) | 34M (+40.97%) | 24M (-17.26%) | 29M (-11.98%) | 33M (+6.46%) | 31M (+21.47%) | 26M (-42.50%) | 45M (+99.47%) | 22M (+12.98%) | 20M (-15.62%) | 24M (-22.55%) | 30M (+4.14%) | 29M (+0.69%) | 29M (+37.29%) | 21M (-4.30%) | 22M (-20.06%) | 28M (-4.89%) | 29M (+24.74%) | 23M (-5.29%) | 25M (-7.52%) | 27M (+3.46%) | 26M (+11.36%) | 23M (-11.41%) | 26M (-5.00%) | 27M (-4.03%) | 29M (+5.27%) | 27M (-2.66%) | 28M (-0.78%) | 28M (+56.49%) | 18M (+27.58%) | 14M (-21.44%) | 18M (-12.33%) | 20M (+28.17%) | 16M (+74.97%) | 9.11M (-19.02%) | 11M (-11.14%) | 13M (+4.03%) | 12M (+16.68%) | 10M (+1.66%) | 10M (-14.78%) | 12M (-12.82%) | 14M (-3.22%) | 14M (-20.90%) | 18M (-10.56%) | 20M (+25.59%) | 16M (+76.48%) | 9.10M (+27.63%) | 7.13M (+24.65%) | 5.72M (+20.68%) | 4.74M (-16.25%) | 5.66M (-9.87%) | 6.28M (-40.92%) | 11M (-19.10%) | 13M (+17.01%) | 11M (-25.68%) | 15M (+7.24%) | 14M (+8.30%) | 13M (-6.54%) | 14M (+1.98%) | 14M (-21.78%) | 17M (+7.65%) | 16M (+10.72%) | 15M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 8.51M (+6.51%) | 7.99M (+5.83%) | 7.55M (-6.79%) | 8.10M (+12.19%) | 7.22M (+4.18%) | 6.93M (+27.39%) | 5.44M (-9.18%) | 5.99M (+14.75%) | 5.22M (-12.56%) | 5.97M (+12.85%) | 5.29M (-11.98%) | 6.01M (+15.13%) | 5.22M (-10.92%) | 5.86M (+20.08%) | 4.88M (+4.72%) | 4.66M (-6.99%) | 5.01M (-10.38%) | 5.59M (-5.57%) | 5.92M (+8.42%) | 5.46M (+9.42%) | 4.99M (-12.76%) | 5.72M (+0.18%) | 5.71M (-6.70%) | 6.12M (+0.99%) | 6.06M (-9.96%) | 6.73M (+9.25%) | 6.16M (-10.20%) | 6.86M (-4.46%) | 7.18M (-9.00%) | 7.89M (+14.35%) | 6.90M (-6.76%) | 7.40M (+1.37%) | 7.30M (-14.12%) | 8.50M (+23.19%) | 6.90M (0.00%) | 6.90M (+4.55%) | 6.60M (-5.71%) | 7.00M (+6.06%) | 6.60M (+4.76%) | 6.30M (-5.97%) | 6.70M (-1.47%) | 6.80M (-1.45%) | 6.90M (-2.82%) | 7.10M (+1.43%) | 7.00M (-6.67%) | 7.50M (+13.64%) | 6.60M (+65.00%) | 4.00M (+17.65%) | 3.40M (-10.53%) | 3.80M (+8.57%) | 3.50M (-5.41%) | 3.70M (+23.33%) | 3.00M (-6.25%) | 3.20M (+10.34%) | 2.90M (-6.45%) | 3.10M (-3.13%) | 3.20M (+3.23%) | 3.10M (+3.33%) | 3.00M (+3.45%) | 2.90M (-3.33%) | 3.00M (-50.82%) | 6.10M (+125.93%) | 2.70M (0.00%) | 2.70M (+3.85%) | 2.60M (+52.94%) | 1.70M (-10.53%) | 1.90M (-5.00%) | 2.00M (-9.09%) | 2.20M (+22.22%) | 1.80M (-5.26%) | 1.90M (+11.76%) | 1.70M (-15.00%) | 2.00M (-13.04%) | 2.30M (+27.78%) | 1.80M (+28.57%) | 1.40M (-17.65%) | 1.70M (0.00%) | 1.70M (0.00%) | 1.70M (+6.25%) | 1.60M (0.00%) | 1.60M |
Selling General And Administrative | 37M (+12.67%) | 33M (-0.61%) | 33M (+6.11%) | 31M (+4.74%) | 30M (-15.27%) | 35M (+30.45%) | 27M (+10.60%) | 24M (-3.21%) | 25M (-0.80%) | 25M (+5.99%) | 24M (-5.65%) | 25M (-0.63%) | 25M (+13.86%) | 22M (0.00%) | 22M (-7.30%) | 24M (+13.98%) | 21M (-3.75%) | 22M (+3.11%) | 21M (-2.93%) | 22M (+3.95%) | 21M (-49.70%) | 42M (+115.54%) | 19M (+7.25%) | 18M (-18.13%) | 22M (+12.61%) | 20M (+9.38%) | 18M (-4.53%) | 19M (-5.25%) | 20M (-11.01%) | 22M (+19.05%) | 19M (+2.08%) | 18M (-11.50%) | 21M (-2.45%) | 21M (+1.48%) | 21M (-4.39%) | 22M (+3.36%) | 21M (+32.19%) | 16M (-17.48%) | 19M (+7.90%) | 18M (+1.70%) | 18M (-13.59%) | 20M (+6.01%) | 19M (-7.08%) | 21M (+17.89%) | 18M (-28.36%) | 25M (+6.36%) | 23M (+75.34%) | 13M (+17.78%) | 11M (+3.32%) | 11M (-10.57%) | 12M (-0.16%) | 12M (+16.63%) | 10M (-7.23%) | 11M (+13.81%) | 9.85M (+3.68%) | 9.50M (+8.08%) | 8.79M (-1.90%) | 8.96M (-9.13%) | 9.86M (-5.37%) | 10M (+3.58%) | 10M (+2.65%) | 9.80M (-12.34%) | 11M (+8.54%) | 10M (+12.45%) | 9.16M (+14.64%) | 7.99M (-8.89%) | 8.77M (+15.39%) | 7.60M (-0.65%) | 7.65M (-14.43%) | 8.94M (+0.11%) | 8.93M (-3.77%) | 9.28M (+3.92%) | 8.93M (+1.71%) | 8.78M (+1.27%) | 8.67M (-5.56%) | 9.18M (-3.16%) | 9.48M (+4.29%) | 9.09M (-0.11%) | 9.10M (-11.05%) | 10M (+9.06%) | 9.38M |
Operating Expenses | 45M (+11.43%) | 41M (+0.62%) | 40M (+3.41%) | 39M (+6.23%) | 37M (-16.20%) | 44M (+31.90%) | 33M (+7.99%) | 31M (+1.82%) | 30M (-12.96%) | 35M (+12.18%) | 31M (+9.83%) | 28M (-17.19%) | 34M (-0.82%) | 34M (+16.42%) | 29M (+2.83%) | 29M (+10.06%) | 26M (-6.90%) | 28M (+3.21%) | 27M (-1.70%) | 28M (+39.17%) | 20M (-17.04%) | 24M (-5.20%) | 25M (-0.20%) | 25M (-6.10%) | 27M (-43.36%) | 47M (+164.99%) | 18M (-4.53%) | 19M (-5.25%) | 20M (-11.01%) | 22M (+19.05%) | 19M (+2.08%) | 18M (-11.50%) | 21M (-2.45%) | 21M (+1.48%) | 21M (-4.39%) | 22M (+3.36%) | 21M (+32.19%) | 16M (-17.48%) | 19M (+7.90%) | 18M (+1.70%) | 18M (-13.59%) | 20M (+6.01%) | 19M (-7.08%) | 21M (+17.89%) | 18M (-28.36%) | 25M (+6.36%) | 23M (+75.34%) | 13M (+17.78%) | 11M (+3.32%) | 11M (-10.57%) | 12M (-0.16%) | 12M (+16.63%) | 10M (-7.23%) | 11M (+13.81%) | 9.85M (+3.68%) | 9.50M (+8.08%) | 8.79M (-1.90%) | 8.96M (-9.13%) | 9.86M (-5.37%) | 10M (+3.58%) | 10M (-1.08%) | 10M (-5.75%) | 11M (+4.55%) | 10M (+12.66%) | 9.16M (+15.37%) | 7.94M (-9.46%) | 8.77M (+15.24%) | 7.61M (+154.52%) | 2.99M (-87.41%) | 24M (+165.96%) | 8.93M (-3.77%) | 9.28M (+3.92%) | 8.93M (+99.78%) | 4.47M (-46.59%) | 8.37M (+0.84%) | 8.30M (-12.45%) | 9.48M (+4.29%) | 9.09M (+0.66%) | 9.03M (-12.92%) | 10M (+0.29%) | 10M |
Depreciation And Amortization | 6.62M (-0.60%) | 6.66M (+0.15%) | 6.65M (+0.76%) | 6.60M (-1.20%) | 6.68M (+17.19%) | 5.70M (+56.59%) | 3.64M (+5.81%) | 3.44M (-6.52%) | 3.68M (+9.85%) | 3.35M (-1.18%) | 3.39M (+1.50%) | 3.34M (+3.09%) | 3.24M (-0.61%) | 3.26M (-0.91%) | 3.29M (-17.96%) | 4.01M (-6.74%) | 4.30M (-1.15%) | 4.35M (+7.67%) | 4.04M (-6.70%) | 4.33M (+4.59%) | 4.14M (+0.98%) | 4.10M (+0.24%) | 4.09M (-0.49%) | 4.11M (-0.48%) | 4.13M (-1.90%) | 4.21M (+3.95%) | 4.05M (-1.46%) | 4.11M (0.00%) | 4.11M (-8.05%) | 4.47M (+1.13%) | 4.42M (-2.64%) | 4.54M (-5.02%) | 4.78M (-4.59%) | 5.01M (-4.39%) | 5.24M (-0.19%) | 5.25M (+0.38%) | 5.23M (-3.33%) | 5.41M (+0.19%) | 5.40M (-1.28%) | 5.47M (-0.55%) | 5.50M (-6.62%) | 5.89M (+6.32%) | 5.54M (-11.50%) | 6.26M (+17.45%) | 5.33M (-24.61%) | 7.07M (+14.59%) | 6.17M (+99.03%) | 3.10M (-9.09%) | 3.41M (-28.21%) | 4.75M (+71.48%) | 2.77M (+4.14%) | 2.66M (+20.36%) | 2.21M (-15.65%) | 2.62M (+18.02%) | 2.22M (+4.23%) | 2.13M (+0.95%) | 2.11M (-4.95%) | 2.22M (+2.30%) | 2.17M (+0.93%) | 2.15M (+0.94%) | 2.13M (-9.36%) | 2.35M (+2.62%) | 2.29M (-1.72%) | 2.33M (+24.60%) | 1.87M (+9.36%) | 1.71M (0.00%) | 1.71M (+2.40%) | 1.67M (-1.18%) | 1.69M (-15.50%) | 2.00M (+8.70%) | 1.84M (+2.79%) | 1.79M (-1.10%) | 1.81M (-14.22%) | 2.11M (+7.65%) | 1.96M (+1.55%) | 1.93M (+0.52%) | 1.92M (-5.88%) | 2.04M (-7.69%) | 2.21M (-2.21%) | 2.26M (-10.32%) | 2.52M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 24M (-15.36%) | 29M (-6.53%) | 31M (+18.11%) | 26M (+18.02%) | 22M (+78.58%) | 12M (+8.03%) | 11M (-49.38%) | 23M (+26.72%) | 18M (+8.38%) | 16M (-32.80%) | 25M (-10.42%) | 27M (+39.31%) | 20M (+7.91%) | 18M (-17.50%) | 22M (+31.31%) | 17M (+107.66%) | 8.09M (-28.41%) | 11M (+27.40%) | 8.87M (+33.58%) | 6.64M (+49.21%) | 4.45M (-18.20%) | 5.44M (-33.00%) | 8.12M (+34.21%) | 6.05M | -1.12M (-57.89%) | -2.66M (-42.42%) | -4.62M | 4.95M (+75.53%) | 2.82M (-64.79%) | 8.01M (-23.71%) | 11M (-1.59%) | 11M (+2325.00%) | 440K (-38.03%) | 710K (-89.13%) | 6.53M (-6.71%) | 7.00M (+234.93%) | 2.09M (-72.57%) | 7.62M (-18.15%) | 9.31M (-6.53%) | 9.96M | -103.41M | 4.80M (-34.34%) | 7.31M (-1.88%) | 7.45M (-20.41%) | 9.36M (+230.74%) | 2.83M (-39.40%) | 4.67M (+25.88%) | 3.71M (+28.82%) | 2.88M (-59.32%) | 7.08M (-15.01%) | 8.33M (+226.67%) | 2.55M | -1.42M (-54.49%) | -3.12M | 1.02M (-56.78%) | 2.36M (+65.03%) | 1.43M (+32.41%) | 1.08M (-44.33%) | 1.94M (+1112.50%) | 160K (-96.20%) | 4.21M (+3408.33%) | 120K (-98.72%) | 9.37M (+63.24%) | 5.74M | -70.00K (-91.36%) | -810.00K (-94.92%) | -15.93M (+455.05%) | -2.87M | 2.26M | -18.26M | 1.36M (-64.68%) | 3.85M (+67.39%) | 2.30M (-78.38%) | 11M (+85.69%) | 5.73M (+21.66%) | 4.71M (+6.32%) | 4.43M (-2.64%) | 4.55M (-45.96%) | 8.42M (+43.93%) | 5.85M (+36.05%) | 4.30M |
Ebit | 20M (+62.04%) | 13M (-60.35%) | 32M (-16.08%) | 38M (+34.90%) | 28M (+173.92%) | 10M (-12.07%) | 12M (-50.21%) | 23M (+12.07%) | 21M (+49.03%) | 14M (-42.55%) | 24M (-13.90%) | 28M (+43.00%) | 20M (+7.06%) | 18M (-14.84%) | 22M (+43.53%) | 15M (+105.87%) | 7.32M (-29.95%) | 10M (+20.53%) | 8.67M (+28.44%) | 6.75M (+35.00%) | 5.00M (-4.40%) | 5.23M (-31.45%) | 7.63M (+5.24%) | 7.25M | -3.22M (-30.60%) | -4.64M (+1.09%) | -4.59M | 440K (-89.27%) | 4.10M (-46.26%) | 7.63M (-12.70%) | 8.74M (-18.09%) | 11M (+6568.75%) | 160K (-95.62%) | 3.65M (-46.24%) | 6.79M (-5.43%) | 7.18M (+200.42%) | 2.39M (-69.28%) | 7.78M (+8.21%) | 7.19M (-6.99%) | 7.73M | -108.91M | 6.29M (-23.11%) | 8.18M (+9.36%) | 7.48M (-21.43%) | 9.52M (+219.46%) | 2.98M (-66.06%) | 8.78M (+40.03%) | 6.27M (+117.71%) | 2.88M (-48.57%) | 5.60M (-32.93%) | 8.35M (+271.11%) | 2.25M | -1.38M (-88.79%) | -12.31M | 790K (-59.90%) | 1.97M (+30.46%) | 1.51M (+16.15%) | 1.30M (-40.37%) | 2.18M (-35.50%) | 3.38M (+62.50%) | 2.08M (-73.57%) | 7.87M (-13.13%) | 9.06M (+165.69%) | 3.41M | -140.00K (-82.72%) | -810.00K (-73.44%) | -3.05M (+6.27%) | -2.87M | 2.67M | -17.47M | 1.69M (-18.36%) | 2.07M (+322.45%) | 490K (-95.39%) | 11M (+182.98%) | 3.76M (+35.25%) | 2.78M (+10.32%) | 2.52M (-44.62%) | 4.55M (-45.96%) | 8.42M (+43.93%) | 5.85M (+36.05%) | 4.30M |
EBITDA | 27M (+40.36%) | 19M (-49.84%) | 38M (-13.57%) | 44M (+27.93%) | 35M (+117.74%) | 16M (+4.33%) | 15M (-43.01%) | 27M (+9.28%) | 24M (+41.45%) | 17M (-37.48%) | 28M (-12.27%) | 32M (+37.37%) | 23M (+5.90%) | 22M (-13.00%) | 25M (+30.54%) | 19M (+64.29%) | 12M (-21.49%) | 15M (+16.44%) | 13M (+14.71%) | 11M (+21.23%) | 9.14M (-2.04%) | 9.33M (-20.39%) | 12M (+3.26%) | 11M (+1161.11%) | 900K | -430.00K (-21.82%) | -550.00K | 4.54M (-44.70%) | 8.21M (-32.15%) | 12M (-8.05%) | 13M (-13.48%) | 15M (+207.89%) | 4.94M (-42.89%) | 8.65M (-28.10%) | 12M (-3.22%) | 12M (+63.12%) | 7.62M (-42.23%) | 13M (+4.77%) | 13M (-4.55%) | 13M | -103.41M | 12M (-11.23%) | 14M (-0.29%) | 14M (-7.35%) | 15M (+47.66%) | 10M (-32.78%) | 15M (+59.55%) | 9.37M (+48.97%) | 6.29M (-39.23%) | 10M (-6.84%) | 11M (+126.27%) | 4.91M (+491.57%) | 830K | -9.70M | 3.01M (-26.59%) | 4.10M (+13.26%) | 3.62M (+2.84%) | 3.52M (-19.08%) | 4.35M (-21.34%) | 5.53M (+31.35%) | 4.21M (-58.81%) | 10M (-9.96%) | 11M (+97.74%) | 5.74M (+233.72%) | 1.72M (+91.11%) | 900K | -1.34M (+11.67%) | -1.20M | 4.36M | -15.47M | 3.53M (-8.31%) | 3.85M (+67.39%) | 2.30M (-81.96%) | 13M (+122.51%) | 5.73M (+21.66%) | 4.71M (+6.32%) | 4.43M (-32.88%) | 6.60M (-37.91%) | 11M (+31.23%) | 8.10M (+18.77%) | 6.82M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 150K (-42.31%) | 260K (+8.33%) | 240K (-7.69%) | 260K (-7.14%) | 280K (-72.28%) | 1.01M (-31.76%) | 1.48M (+28.70%) | 1.15M (+2.68%) | 1.12M | - | - | - | 110K | - | - | - | - | - | - | - | - | - | - | - | 1.35M (+2.27%) | 1.32M (+0.76%) | 1.31M (+627.78%) | 180K (-87.50%) | 1.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 2.53M (-15.10%) | 2.98M (-17.91%) | 3.63M (-9.02%) | 3.99M (-3.86%) | 4.15M (+47.16%) | 2.82M (+587.80%) | 410K (-2.38%) | 420K (-2.33%) | 430K (-4.44%) | 450K (-11.76%) | 510K (-43.96%) | 910K (-7.14%) | 980K (+1.03%) | 970K (+3.19%) | 940K (+20.51%) | 780K (+13.04%) | 690K (+30.19%) | 530K (-64.43%) | 1.49M (+106.94%) | 720K (-10.00%) | 800K (-11.11%) | 900K (-27.42%) | 1.24M (-0.80%) | 1.25M (-7.41%) | 1.35M (+2.27%) | 1.32M (+0.76%) | 1.31M (-5.07%) | 1.38M (-4.17%) | 1.44M (+2.86%) | 1.40M (+0.72%) | 1.39M (+2.96%) | 1.35M (+14.41%) | 1.18M (-49.36%) | 2.33M (+58.50%) | 1.47M (-7.55%) | 1.59M (+11.97%) | 1.42M (0.00%) | 1.42M (-7.79%) | 1.54M (+1.99%) | 1.51M (-31.36%) | 2.20M (+35.80%) | 1.62M (-9.50%) | 1.79M (-10.05%) | 1.99M (-8.72%) | 2.18M (+17.84%) | 1.85M (-1.07%) | 1.87M (+713.04%) | 230K (+666.67%) | 30K (-66.67%) | 90K (+28.57%) | 70K | - | - | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | - | - | - | - | - | - | - | 120K (+500.00%) | 20K (-99.76%) | 8.40M (-51.13%) | 17M (-85.14%) | 116M |
Net Interest Income | -2.38M (-12.50%) | -2.72M (-19.76%) | -3.39M (-9.12%) | -3.73M (-3.87%) | -3.88M (+115.56%) | -1.80M | 1.07M (+46.58%) | 730K (+7.35%) | 680K | -450.00K (-11.76%) | -510.00K (-43.96%) | -910.00K (-7.14%) | -980.00K (+1.03%) | -970.00K (+3.19%) | -940.00K (+20.51%) | -780.00K (+13.04%) | -690.00K (+30.19%) | -530.00K (-64.43%) | -1.49M (+106.94%) | -720.00K (-10.00%) | -800.00K (-11.11%) | -900.00K (-27.42%) | -1.24M (-0.80%) | -1.25M (-7.41%) | -1.35M (+2.27%) | -1.32M (+1.54%) | -1.30M (-16.67%) | -1.56M (+8.33%) | -1.44M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 850K (+962.50%) | 80K (-63.64%) | 220K | -430.00K (-75.00%) | -1.72M (+123.38%) | -770.00K (-9.41%) | -850.00K (+325.00%) | -200.00K | 110K (-80.00%) | 550K | -1.78M | - | - | - | -2.13M | - | - | -210.00K | - | 40K | -280.00K | - | 40K (+100.00%) | 20K | -10.00K | 50K (-68.75%) | 160K (-33.33%) | 240K (+33.33%) | 180K (+350.00%) | 40K (+100.00%) | 20K (-99.53%) | 4.28M (+21300.00%) | 20K (-95.00%) | 400K | - | 20K (-60.00%) | 50K (0.00%) | 50K | - | - | - | - | - | - | - | - | - | 120K (-42.86%) | 210K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 18M (+86.09%) | 9.56M (-65.86%) | 28M (-16.91%) | 34M (+41.66%) | 24M (+221.92%) | 7.39M (-33.96%) | 11M (-51.09%) | 23M (+12.43%) | 20M (+50.74%) | 14M (-43.21%) | 24M (-12.93%) | 27M (+45.68%) | 19M (+7.39%) | 17M (-15.66%) | 21M (+44.79%) | 14M (+115.54%) | 6.63M (-33.17%) | 9.92M (+38.16%) | 7.18M (+19.07%) | 6.03M (+43.57%) | 4.20M (-3.00%) | 4.33M (-32.24%) | 6.39M (+6.50%) | 6.00M | -4.58M (-23.15%) | -5.96M (+1.02%) | -5.90M | 3.39M (+189.74%) | 1.17M (-81.75%) | 6.41M (-29.95%) | 9.15M (+1.33%) | 9.03M | -980.00K (-37.97%) | -1.58M | 5.08M (-6.10%) | 5.41M (+651.39%) | 720K (-88.68%) | 6.36M (-20.60%) | 8.01M (-7.29%) | 8.64M | -105.57M | 3.19M (-67.42%) | 9.79M (+78.65%) | 5.48M (-27.70%) | 7.58M (+570.80%) | 1.13M (-59.93%) | 2.82M (-20.34%) | 3.54M (+22.07%) | 2.90M (-58.51%) | 6.99M (-17.18%) | 8.44M (+223.37%) | 2.61M | -1.38M (-57.14%) | -3.22M | 790K (-59.69%) | 1.96M (+29.80%) | 1.51M (+30.17%) | 1.16M (-43.69%) | 2.06M (+456.76%) | 370K (-91.36%) | 4.28M (+1938.10%) | 210K (-97.78%) | 9.46M (+61.71%) | 5.85M (+9650.00%) | 60K (-98.73%) | 4.71M | -15.19M (+815.06%) | -1.66M | 2.45M (-81.33%) | 13M (+2524.00%) | 500K (-76.19%) | 2.10M (-28.33%) | 2.93M (-74.46%) | 11M (+66.96%) | 6.87M (-16.42%) | 8.22M (+59.92%) | 5.14M (-4.28%) | 5.37M (-41.95%) | 9.25M (-21.14%) | 12M (+149.57%) | 4.70M |
Income Tax Expense | 2.81M (-9.94%) | 3.12M (-42.75%) | 5.45M (-21.13%) | 6.91M (+26.56%) | 5.46M (+474.74%) | 950K (-69.45%) | 3.11M (-23.77%) | 4.08M (-8.93%) | 4.48M (+206.85%) | 1.46M (-66.20%) | 4.32M | -480.00K | 4.16M (+21.99%) | 3.41M (-17.63%) | 4.14M | -2.75M | 1.56M (-18.32%) | 1.91M (+31.72%) | 1.45M | -1.85M | 1.00M (+29.87%) | 770K | -1.08M | 420K | -770.00K | 390K (-33.90%) | 590K (+40.48%) | 420K (+950.00%) | 40K (-98.32%) | 2.38M | -2.20M | 2.40M (+627.27%) | 330K (-98.28%) | 19M (+31916.67%) | 60K (-97.38%) | 2.29M | -20.00K | 2.98M | -1.70M (-87.97%) | -14.13M (+190.14%) | -4.87M | 300K (-93.84%) | 4.87M | -590.00K | 2.01M | -890.00K | 1.32M (+180.85%) | 470K (+17.50%) | 400K | -410.00K | 610K (+221.05%) | 190K | -830.00K (+20.29%) | -690.00K (-61.88%) | -1.81M | 500K (-20.63%) | 630K (-41.67%) | 1.08M (+2.86%) | 1.05M (+10.53%) | 950K (-8.65%) | 1.04M (-15.45%) | 1.23M | -480.00K | 1.16M (+5700.00%) | 20K (-98.90%) | 1.81M | -4.44M (+1038.46%) | -390.00K | 1.63M | -3.33M (+129.66%) | -1.45M | 290K (-61.84%) | 760K (-37.19%) | 1.21M (+27.37%) | 950K (-54.11%) | 2.07M (+81.58%) | 1.14M (+70.15%) | 670K (-55.63%) | 1.51M (-49.16%) | 2.97M (+324.29%) | 700K |
Net Income From Continuing Operations | 15M (+132.61%) | 6.44M (-71.45%) | 23M (-15.79%) | 27M (+46.23%) | 18M (+184.91%) | 6.43M (-20.42%) | 8.08M (-57.04%) | 19M (+18.53%) | 16M (+31.81%) | 12M (-38.10%) | 19M (-29.99%) | 28M (+90.67%) | 15M (+3.77%) | 14M (-15.17%) | 17M (-2.88%) | 17M (+236.76%) | 5.06M (-36.83%) | 8.01M (+39.79%) | 5.73M (-27.28%) | 7.88M (+146.25%) | 3.20M (-9.86%) | 3.55M (-52.54%) | 7.48M (+34.29%) | 5.57M | -3.80M (-40.16%) | -6.35M (-2.16%) | -6.49M | 2.97M (+162.83%) | 1.13M (-71.96%) | 4.03M (-64.49%) | 11M (+71.19%) | 6.63M | -1.30M (-93.75%) | -20.79M | 5.02M (+60.90%) | 3.12M (+316.00%) | 750K (-77.81%) | 3.38M (-65.19%) | 9.71M (-57.37%) | 23M | -100.70M | 2.65M (-46.14%) | 4.92M (-18.81%) | 6.06M (+8.80%) | 5.57M (-35.23%) | 8.60M (+469.54%) | 1.51M (-50.81%) | 3.07M (+22.80%) | 2.50M | - | - | - | - | - | - | - | - | - | 1.01M | -570.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | 11M | -5.45M | 22M (-17.16%) | 27M (+50.31%) | 18M | -1.80M | 8.08M (-57.04%) | 19M (+18.53%) | 16M (+31.81%) | 12M (-38.10%) | 19M (-29.99%) | 28M (+90.67%) | 15M (+3.77%) | 14M (-15.17%) | 17M (-2.88%) | 17M (+236.76%) | 5.06M (-36.83%) | 8.01M (+39.79%) | 5.73M (-27.28%) | 7.88M (+146.25%) | 3.20M (-9.86%) | 3.55M (-52.54%) | 7.48M (+34.29%) | 5.57M | -3.80M (-40.16%) | -6.35M (-2.16%) | -6.49M | 2.97M (+162.83%) | 1.13M (-71.96%) | 4.03M (-64.49%) | 11M (+71.19%) | 6.63M | -1.30M (-93.75%) | -20.79M | 5.02M (+60.90%) | 3.12M (+316.00%) | 750K (-77.81%) | 3.38M (-65.19%) | 9.71M (-57.37%) | 23M | -100.70M | 2.90M (-41.06%) | 4.92M (-18.81%) | 6.06M (+13.91%) | 5.32M (+163.37%) | 2.02M (+60.32%) | 1.26M (-58.96%) | 3.07M (+22.80%) | 2.50M (-59.81%) | 6.22M (-15.72%) | 7.38M (+203.70%) | 2.43M | -550.00K (-78.35%) | -2.54M | 2.49M (+72.92%) | 1.44M (+63.64%) | 880K (+1000.00%) | 80K (-92.08%) | 1.01M | -570.00K | 3.24M | -1.02M | 10M (+108.77%) | 4.79M (+15866.67%) | 30K (-98.97%) | 2.90M | -10.75M (+746.46%) | -1.27M | 820K | -20.85M | 1.95M (+7.73%) | 1.81M (-16.59%) | 2.17M (-78.83%) | 10M (+73.43%) | 5.91M (-4.06%) | 6.16M (+53.62%) | 4.01M (-14.68%) | 4.70M (-39.35%) | 7.75M (-11.53%) | 8.76M (+119.00%) | 4.00M |