Company Selected - Wilmington PLC - Income Statement

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Fiscal Year is From July To June - All Figures are in , Thousands, Except for the Diluted EPS Figure	06/30/2025	03/31/2025	12/31/2024	09/30/2024
Total Revenue	101,487	100,981.00	100,981	98,324.00
[-] Cost of Goods Sold (COGS) incl. D&A	77,636	78,467.00	78,467	76,904.00
Hid COGS excluding D&A	77,636	78,467.00	78,467	76,904.00
Hid Depreciation & Amortization Expense	0.0	0.0	0.0	0.0
Gross Profit	23,851	22,514	22,514	21,420
[-] Operating Expenses	9,289	5,835	5,835	-791
Hid Selling General Administrative (SG&A)	-	-	-	-
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	9,289	5,835	5,835	-791
Operating Income	14,562	16,679.00	16,679	22,211.00
[-] Net Interest Income	-	-	-	-
Hid Interest Expense	189	241	1,833	1,892
Hid Interest Income	-	-	-	-
Hid Total Other Finance Cost	-189	-241	-1,833	-1,892
Total Other Income Expense Net	3,850	4,560.00	4,560	1,997.00
Income Before Tax	18,412	21,239.00	21,239	24,208.00
Tax Provision	6,852	7,304.00	7,304	7,009.00
[-] Net Income Applicable To Common Shares	11,560	15,314.00	15,314	18,578.00
Hid [-] Net Income	11,560	15,314.00	15,314	18,578.00
HidHid [-] Net Income Including Non-Controlling Interests	11,560	13,935.00	13,935	17,199.00
HidHidHid Net Income From Continuing Ops	-	-	-	-
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	-1,379.00	-1,379	-1,379.00
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	0.13	0.17	0.17	0.2
Diluted Average Shares	90,998	-	91,415	-
EBITDA	24,470	28,668.00	28,668	29,188.00
EBIT	21,337	23,803.00	23,803	24,383.00