Financial insights of GLP-PB

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Sales	6,792,088	5,321,800	4,478,173*	4,694,416
Cost of sales	6,463,147	4,989,633	4,230,224*	4,423,048
Gross profit	328,941	332,167	247,949*	271,368
Selling, general and administrative expenses	83,031	99,350	76,835*	76,289
Operating expenses	136,834	129,234	121,935*	132,505
Amortization expense	1,269	1,270	1,507*	1,275
Net loss (gain) on sale and disposition of assets	-444	3,426	2,918*	136
Long-lived asset impairment	-	-	171*	20
Total costs and operating expenses	221,578	226,428	197,530*	209,953
Operating income	107,363	105,739	50,419*	61,415
Income from equity method investments	1,983	739	2,544*	655
Interest expense	-33,084	-35,503	-37,214*	-33,316
Loss on early extinguishment of debt	-	-	-2,443*	-176
Income before income tax expense (benefit)	76,262	70,975	13,306*	28,578
Income tax (expense) benefit	5,277	839	2,404*	-447
Net income	70,985	70,136	10,902	29,025

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.