JAZZ Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

1.07B

+19.05%

1.20B

+10.09%

1.13B

+6.74%

1.05B

+2.14%

897.84M

-0.46%

1.09B

+7.53%

1.05B

+8.52%

1.02B

+6.95%

901.98M

+1.03%

1.01B

+4.1%

972.14M

+3.35%

957.32M

+2.62%

892.81M

+9.72%

972.12M

+8.41%

940.65M

+12.23%

932.88M

+24.08%

813.72M

+33.93%

896.73M

+34.74%

838.12M

+39.48%

751.81M

+33.67%

607.58M

Revenue from Goods & Services

1.02B

+22.14%

1.13B

+10.46%

1.06B

+7.55%

985.57M

+2.22%

839.42M

-0.32%

1.02B

+5.98%

989.71M

+5.47%

964.14M

+1.81%

842.10M

-4.76%

967.34M

-0.02%

938.40M

+0.28%

946.99M

+2.01%

884.22M

+9.18%

967.53M

+8.36%

935.77M

+12.17%

928.30M

+24.05%

809.84M

+34.18%

892.88M

+35.02%

834.25M

+39.75%

748.34M

+34.06%

603.53M

Other Revenue

43.60M

-25.37%

65.48M

+4%

61.70M

-5.47%

60.14M

+0.77%

58.42M

-2.43%

62.96M

+41.18%

65.26M

+93.41%

59.68M

+477.74%

59.88M

+596.86%

44.60M

+870.11%

33.74M

+590.59%

10.33M

+125.64%

8.59M

+121.24%

4.60M

+19.46%

4.89M

+26.32%

4.58M

+31.89%

3.88M

-4.1%

3.85M

-8.69%

3.87M

-1.8%

3.47M

-18%

4.05M

Cost of Goods Sold

306.40M

+18.27%

323.27M

+12.4%

297.25M

+10.47%

278.37M

+5%

259.07M

+3.13%

287.62M

+11.14%

269.07M

+4.68%

265.13M

+6.22%

251.22M

-9.77%

258.80M

-15.08%

257.04M

-6.5%

249.60M

-8.46%

278.43M

-3.11%

304.75M

+3.85%

274.89M

-9.88%

272.66M

+5%

287.38M

+165.16%

293.45M

+150.31%

305.03M

+180.41%

259.67M

+185.41%

108.38M

Gross Profit

762.50M

+19.37%

874.66M

+9.26%

828.86M

+5.47%

767.34M

+1.14%

638.77M

-1.84%

800.56M

+6.3%

785.90M

+9.9%

758.70M

+7.2%

650.77M

+5.92%

753.14M

+12.85%

715.10M

+7.41%

707.72M

+7.2%

614.38M

+16.73%

667.37M

+10.62%

665.76M

+24.89%

660.21M

+34.15%

526.34M

+5.44%

603.28M

+10.03%

533.09M

+8.33%

492.14M

+4.39%

499.20M

Selling General & Administrative Expenses

548.70M

-21.01%

620.12M

+1.69%

728.85M

+38.65%

548.37M

-1.95%

694.66M

+20.9%

609.79M

+2.74%

525.69M

-3.14%

559.26M

+1.67%

574.56M

+17.9%

593.54M

+32.06%

542.71M

+31.93%

550.08M

+20%

487.33M

+13.54%

449.46M

-12.91%

411.36M

-8.85%

458.42M

+6.06%

429.19M

+27.33%

516.11M

+52.3%

451.32M

+57.86%

432.23M

+59.89%

337.08M

Research & Development Expense

196.00M

+8.5%

213.91M

-11.06%

198.20M

-0.86%

189.97M

-13.94%

180.65M

-18.93%

240.50M

+11.03%

199.92M

-14.71%

220.73M

+5.49%

222.85M

+17.65%

216.61M

+24.37%

234.40M

+71.12%

209.24M

+50.48%

189.41M

+45.72%

174.16M

+12.04%

136.98M

-2.88%

139.05M

+4.79%

129.98M

+69.75%

155.44M

+69.51%

141.04M

+79.33%

132.70M

+68.14%

76.57M

Operating Profit

213.80M

-482.52%

254.53M

+33.43%

100.01M

-61.57%

218.97M

+9.79%

-55.89M

-173.34%

190.77M

+19.53%

260.21M

+50.94%

199.44M

+26.52%

76.21M

-40.02%

159.60M

-26.76%

172.39M

-32.24%

157.64M

-21.88%

127.06M

+30.78%

217.91M

+149.95%

254.40M

+211.12%

201.79M

+236.83%

97.15M

-40.08%

87.18M

-58.37%

81.77M

-60.35%

59.91M

-70.21%

162.12M

Financing Income- Net

-37.40M

-30.64%

-46.06M

-19.96%

-48.47M

-18.4%

-49.16M

-20.08%

-53.92M

-20.48%

-57.55M

-5.61%

-59.40M

-18.49%

-61.52M

-18.9%

-67.81M

-4.43%

-60.97M

-20.41%

-72.87M

-14.16%

-75.85M

+17.54%

-70.95M

-12.64%

-76.61M

-18.68%

-84.89M

-11.57%

-64.53M

-2.92%

-81.22M

+207.28%

-94.21M

+229.3%

-96.00M

+249.52%

-66.47M

+199.77%

-26.43M

Interest Expense

39.90M

-25.71%

45.41M

-11.41%

48.58M

-17.25%

47.36M

-23.64%

53.71M

-18.77%

51.26M

-27.11%

58.70M

-17.9%

62.02M

-15.58%

66.12M

-10.83%

70.32M

-5.13%

71.50M

-10.9%

73.47M

+16.27%

74.15M

+4.9%

74.13M

-16.34%

80.24M

-14.06%

63.19M

-8.98%

70.68M

+158.2%

88.60M

+221.32%

93.37M

+248.04%

69.42M

+219.76%

27.38M

Non-Interest Financial Income

2.50M

-1273.71%

-658.00K

-89.55%

102.00K

-114.55%

-1.80M

-454.83%

-213.00K

-87.42%

-6.29M

-167.3%

-701.00K

-49.09%

507.00K

-121.28%

-1.69M

-153.02%

9.35M

-476.83%

-1.38M

-70.38%

-2.38M

+77.36%

3.19M

-130.29%

-2.48M

-55.77%

-4.65M

+76.7%

-1.34M

-145.53%

-10.54M

-1217.71%

-5.61M

+441.7%

-2.63M

+311.74%

2.95M

-735.78%

943.00K

Sale of Tangible & Intangible Fixed Assets

122.80M

Income before Taxes

299.20M

-372.47%

208.47M

+56.49%

9.04M

-95.5%

-735.55M

-633.29%

-109.81M

+6754.62%

133.22M

+116.52%

200.81M

+101.78%

137.93M

+68.65%

-1.60M

-102.91%

61.53M

-118.1%

99.52M

-265.5%

81.78M

+289.19%

55.10M

+771.16%

-339.99M

+658.41%

-60.13M

-11.1%

21.01M

-115.44%

6.33M

-95.34%

-44.83M

-130.96%

-67.63M

-140.22%

-136.06M

-179.36%

135.69M

Income Taxes

6.10M

-134.25%

4.96M

-108.57%

-242.42M

+1568.09%

-17.17M

-43.99%

-17.81M

-252.64%

-57.91M

+75.02%

-14.53M

-69.19%

-30.65M

+26.02%

11.67M

-176.15%

-33.09M

-66.92%

-47.18M

+9.64%

-24.32M

+50.96%

-15.32M

-2958.96%

-100.04M

+702.45%

-43.03M

+138.28%

-16.11M

-107.05%

536.00K

-97.03%

-12.47M

-215.79%

-18.06M

-193.64%

228.62M

+317.54%

18.02M

Net Income after Tax

293.10M

-418.59%

203.51M

+6.48%

251.46M

+16.77%

-718.38M

-526.14%

-92.00M

+593.23%

191.13M

+102.01%

215.34M

+46.8%

168.58M

+58.88%

-13.27M

-118.84%

94.61M

-139.43%

146.69M

-957.71%

106.11M

+185.8%

70.42M

+1116.53%

-239.95M

+641.44%

-17.10M

-65.5%

37.13M

-110.18%

5.79M

-95.08%

-32.36M

-124.14%

-49.58M

-133.31%

-364.68M

-412.5%

117.67M

Income Available to Common Shares

293.10M

-416.72%

203.45M

+6.45%

251.41M

+16.91%

-718.47M

-526.22%

-92.54M

+533.06%

191.12M

+102.98%

215.06M

+46.48%

168.57M

+61.4%

-14.62M

-121.06%

94.15M

-139.11%

146.82M

-847.25%

104.44M

+201.28%

69.42M

+4114.94%

-240.72M

+580.95%

-19.65M

-62.81%

34.66M

-109.54%

1.65M

-98.65%

-35.35M

-126.5%

-52.83M

-135.64%

-363.32M

-416.47%

121.83M

EPS - Basic

4.74

-411.84%

3.33

+5.38%

4.14

+18.29%

-11.74

-538.06%

-1.52

+560.87%

3.16

+110.67%

3.50

+50.21%

2.68

+64.42%

-0.23

-121.1%

1.50

-139.27%

2.33

-851.61%

1.63

+191.07%

1.09

+3533.33%

-3.82

+570.18%

-0.31

-63.95%

0.56

-109.17%

0.03

-98.61%

-0.57

-123.85%

-0.86

-132.21%

-6.11

-395.17%

2.16

EPS - Diluted

4.43

-391.45%

3.33

+7.07%

4.08

+19.3%

-11.74

-571.49%

-1.52

+560.87%

3.11

+119.01%

3.42

+59.81%

2.49

+63.82%

-0.23

-122.12%

1.42

-137.17%

2.14

-790.32%

1.52

+176.36%

1.04

+3366.67%

-3.82

+570.18%

-0.31

-63.95%

0.55

-109%

0.03

-98.56%

-0.57

-124.46%

-0.86

-132.58%

-6.11

-396.6%

2.09

EBIT

213.80M

-482.52%

254.53M

+33.43%

100.01M

-61.57%

218.97M

+9.79%

-55.89M

-173.34%

190.77M

+19.53%

260.21M

+50.94%

199.44M

+26.52%

76.21M

-40.02%

159.60M

-26.76%

172.39M

-32.24%

157.64M

-21.88%

127.06M

+30.78%

217.91M

+149.95%

254.40M

+211.12%

201.79M

+236.83%

97.15M

-40.08%

87.18M

-58.37%

81.77M

-60.35%

59.91M

-70.21%

162.12M

EBITDA

395.20M

+262.63%

433.70M

+20.75%

278.25M

-34.6%

392.98M

+8.41%

108.98M

-54.51%

359.19M

+12.67%

425.44M

+27.02%

362.48M

+14.27%

239.59M

-15.76%

318.80M

-12.09%

334.95M

-16.93%

317.21M

-11.39%

284.42M

+2.73%

362.64M

+43.83%

403.23M

+61.71%

358.00M

+72.76%

276.86M

+17.77%

252.12M

-10.31%

249.35M

-10.21%

207.22M

-22.92%

235.09M

Depreciation Depletion & Amortization

181.40M

+10.02%

179.17M

+6.38%

178.25M

+7.88%

174.01M

+6.73%

164.87M

+0.91%

168.42M

+5.79%

165.23M

+1.64%

163.03M

+2.17%

163.38M

+3.83%

159.20M

+10%

162.56M

+9.23%

159.58M

+2.16%

157.36M

-12.44%

144.73M

-12.25%

148.83M

-11.19%

156.20M

+6.03%

179.71M

+146.28%

164.94M

+130.05%

167.58M

+134.39%

147.31M

+117.56%

72.97M

JAZZ Financials

JAZZ Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow