Income Statement

Revenue

+37%

+89%

10Y

Currency: USD

	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	52	52	52	54	57	60	67	73	76	86	95	111	149	184	215	237	245	258	275	293	305	307	302	305	304	316	332	351	373	385	356	343	330	291	366	374	385	334	315	304	290	333	332	335	329	318	301	278	275	279	291	308	314	317	323	330	339	361	0
Revenue	970 N/A	968 0%	964 0%	955 -1%	950 -1%	959 +1%	977 +2%	974 0%	990 +2%	1 034 +4%	1 094 +6%	1 284 +17%	1 660 +29%	2 411 +45%	3 188 +32%	3 803 +19%	4 382 +15%	4 648 +6%	4 823 +4%	5 042 +5%	5 076 +1%	5 027 -1%	5 028 +0%	5 012 0%	5 038 +1%	5 226 +4%	5 409 +4%	5 740 +6%	6 076 +6%	6 257 +3%	6 235 0%	6 037 -3%	5 868 -3%	5 681 -3%	5 727 +1%	5 833 +2%	5 730 -2%	4 711 -18%	4 430 -6%	4 137 -7%	4 048 -2%	4 981 +23%	5 142 +3%	5 351 +4%	5 628 +5%	5 851 +4%	6 080 +4%	6 290 +3%	6 625 +5%	6 991 +6%	7 391 +6%	7 770 +5%	7 858 +1%	7 923 +1%	7 932 +0%	7 885 -1%	7 921 +0%	8 158 +3%	8 358 +2%
Gross Profit
Cost of Revenue	(505)	(517)	(524)	(530)	(528)	(530)	(540)	(546)	(567)	(609)	(661)	(823)	(1 155)	(1 790)	(2 432)	(2 901)	(3 312)	(3 474)	(3 535)	(3 620)	(3 573)	(3 479)	(3 464)	(3 493)	(3 524)	(3 655)	(3 766)	(3 985)	(4 253)	(4 403)	(4 407)	(4 233)	(4 063)	(3 889)	(3 890)	(4 008)	(3 931)	(3 262)	(3 089)	(2 871)	(2 851)	(3 553)	(3 746)	(3 940)	(4 221)	(4 384)	(4 529)	(4 704)	(4 902)	(5 109)	(5 351)	(5 565)	(5 577)	(5 618)	(5 604)	(5 591)	(5 609)	(5 819)	(5 975)
Gross Profit	465 N/A	452 -3%	440 -3%	426 -3%	422 -1%	429 +2%	437 +2%	428 -2%	423 -1%	425 +1%	434 +2%	461 +6%	505 +10%	621 +23%	756 +22%	902 +19%	1 070 +19%	1 174 +10%	1 288 +10%	1 422 +10%	1 503 +6%	1 547 +3%	1 564 +1%	1 519 -3%	1 514 0%	1 571 +4%	1 643 +5%	1 755 +7%	1 823 +4%	1 854 +2%	1 829 -1%	1 804 -1%	1 805 +0%	1 792 -1%	1 837 +3%	1 825 -1%	1 799 -1%	1 449 -19%	1 341 -7%	1 267 -6%	1 198 -5%	1 428 +19%	1 396 -2%	1 411 +1%	1 407 0%	1 468 +4%	1 551 +6%	1 586 +2%	1 723 +9%	1 882 +9%	2 039 +8%	2 205 +8%	2 281 +3%	2 305 +1%	2 328 +1%	2 294 -1%	2 313 +1%	2 339 +1%	2 383 +2%
Operating Income
Operating Expenses	(246)	(251)	(259)	(265)	(265)	(289)	(287)	(285)	(293)	(310)	(329)	(347)	(402)	(525)	(929)	(1 040)	(1 134)	(887)	(1 013)	(1 034)	(1 055)	(993)	(1 075)	(1 052)	(994)	(997)	(978)	(1 045)	(1 116)	(1 132)	(1 093)	(1 067)	(1 057)	(1 066)	(1 092)	(1 114)	(1 111)	(909)	(881)	(830)	(786)	(940)	(946)	(990)	(1 037)	(1 052)	(1 063)	(1 061)	(1 145)	(1 241)	(1 330)	(1 443)	(1 475)	(1 504)	(1 529)	(1 496)	(1 481)	(1 501)	(1 520)
Selling, General & Administrative	(231)	(237)	(245)	(251)	(252)	(274)	(272)	(270)	(277)	(294)	(298)	(319)	(358)	(451)	(500)	(585)	(671)	(720)	(751)	(783)	(806)	(831)	(917)	(896)	(839)	(837)	(815)	(874)	(937)	(953)	(916)	(894)	(892)	(903)	(930)	(952)	(950)	(779)	(758)	(715)	(687)	(807)	(812)	(846)	(882)	(905)	(913)	(917)	(993)	(1 078)	(1 163)	(1 265)	(1 290)	(1 323)	(1 338)	(1 305)	(1 291)	(1 299)	(1 325)
Depreciation & Amortization	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(15)	(17)	(27)	(44)	(71)	(99)	(120)	(136)	(142)	(146)	(151)	(152)	(153)	(153)	(154)	(155)	(159)	(162)	(169)	(177)	(177)	(176)	(170)	(163)	(161)	(161)	(161)	(161)	(138)	(133)	(128)	(124)	(143)	(145)	(146)	(146)	(146)	(146)	(146)	(152)	(161)	(170)	(180)	(184)	(185)	(188)	(191)	(194)	(201)	(203)
Other Operating Expenses	(2)	(2)	(1)	(1)	(1)	(3)	(3)	(3)	(3)	(1)	(14)	(1)	(1)	(3)	(330)	(335)	(327)	(25)	(116)	(100)	(97)	(9)	(5)	(2)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	8	10	13	26	10	11	2	(8)	(1)	(5)	2	(1)	(2)	4	2	(1)	4	(2)	(0)	3	(1)	9
Operating Income	219 N/A	201 -9%	181 -10%	161 -11%	156 -3%	140 -11%	150 +7%	143 -5%	130 -9%	115 -12%	105 -9%	114 +9%	103 -9%	97 -6%	(173) N/A	(138) +20%	(64) +54%	288 N/A	275 -4%	388 +41%	448 +16%	554 +24%	489 -12%	467 -5%	520 +11%	574 +10%	666 +16%	710 +7%	706 -1%	722 +2%	735 +2%	738 +0%	748 +1%	727 -3%	745 +3%	711 -5%	689 -3%	540 -22%	461 -15%	436 -5%	412 -6%	488 +18%	450 -8%	420 -7%	371 -12%	416 +12%	487 +17%	525 +8%	578 +10%	641 +11%	710 +11%	763 +7%	806 +6%	801 -1%	799 0%	798 0%	832 +4%	839 +1%	863 +3%
Pre-Tax Income
Interest Income Expense	(51)	(52)	(52)	(54)	(57)	(61)	(67)	(74)	(77)	(86)	(97)	(130)	(174)	(227)	(270)	(306)	(266)	(350)	(329)	(409)	(525)	(489)	(324)	(235)	(218)	(316)	(375)	(344)	(304)	(388)	(301)	(347)	(356)	(666)	(645)	(880)	(918)	(521)	(514)	(83)	(157)	(210)	(287)	99	394	387	459	(103)	(250)	(234)	(285)	(279)	(299)	(332)	(302)	(328)	(343)	(355)	(387)
Non-Reccuring Items	(53)	(569)	(569)	(575)	(545)	0	(11)	(8)	(12)	(7)	0	(21)	(27)	(297)	0	0	0	(105)	0	0	0	(95)	(86)	(152)	(316)	(279)	(320)	(276)	(108)	(179)	(31)	(11)	(19)	48	(75)	(134)	(137)	(77)	(62)	(95)	(87)	(93)	(96)	(22)	(12)	73	81	107	103	(2)	(17)	(23)	(27)	(10)	(12)	(19)	(22)	(45)	(57)
Total Other Income	(6)	(11)	(8)	(5)	(3)	2	0	0	0	0	0	0	0	0	(55)	(55)	(55)	0	0	0	0	0	0	0	0	95	(5)	(5)	(5)	110	(9)	(68)	(151)	13	64	127	213	12	19	22	22	29	21	14	24	20	25	30	34	8	3	2	(12)	13	15	5	3	5	4
Pre-Tax Income	110 N/A	(431) N/A	(448) -4%	(472) -5%	(449) +5%	80 N/A	73 -10%	61 -16%	40 -34%	22 -45%	7 -67%	(38) N/A	(98) -162%	(427) -334%	(497) -16%	(498) 0%	(384) +23%	(167) +56%	(54) +68%	(21) +61%	(77) -267%	(30) +61%	79 N/A	80 +2%	(14) N/A	74 N/A	(34) N/A	86 N/A	290 +237%	264 -9%	395 +49%	312 -21%	223 -28%	122 -45%	90 -26%	(176) N/A	(154) +12%	(46) +70%	(96) -110%	281 N/A	190 -33%	214 +13%	88 -59%	512 +479%	777 +52%	895 +15%	1 052 +18%	559 -47%	465 -17%	413 -11%	411 0%	463 +13%	469 +1%	472 +1%	501 +6%	457 -9%	469 +3%	444 -5%	423 -5%
Net Income
Tax Provision	(36)	6	12	17	8	(31)	(28)	(22)	(14)	(7)	(2)	19	42	84	59	109	54	52	62	3	38	27	(6)	(14)	17	(26)	12	(16)	(74)	(67)	(103)	(66)	(47)	(1)	13	48	50	21	37	(39)	(53)	(58)	(31)	(23)	(39)	(86)	(123)	(121)	(113)	(100)	(104)	(113)	(118)	(105)	(109)	(100)	(103)	(109)	(104)
Income from Continuing Operations	73	(424)	(436)	(455)	(441)	50	45	39	27	15	5	(18)	(57)	(343)	(438)	(389)	(330)	(115)	8	(18)	(39)	(3)	73	66	3	48	(22)	70	216	198	292	246	176	121	102	(128)	(104)	(25)	(60)	242	136	156	58	489	739	810	929	438	352	313	308	349	351	367	392	357	366	335	319
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(9)	(14)	(18)	(1)	7	12	18	(7)	(7)	(9)	(13)	(8)	(9)	(8)	(14)	(12)	(10)	(9)	0	(0)	(0)	(0)	0	(0)	(0)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(39)	(46)	(57)	(44)	(55)	(66)	(67)	(67)	(49)	(30)	(18)	(0)	(0)	(0)	(0)	(0)	0	0	0	1	1
Net Income (Common)	73 N/A	(424) N/A	(436) -3%	(455) -4%	(441) +3%	50 N/A	45 -10%	39 -14%	24 -38%	10 -59%	(3) N/A	(30) -961%	(70) -136%	(359) -412%	(455) -27%	(406) +11%	(347) +15%	(132) +62%	(20) +85%	(45) -123%	(65) -44%	(28) +56%	60 N/A	53 -12%	(10) N/A	35 N/A	228 +555%	322 +41%	480 +49%	457 -5%	289 -37%	244 -16%	165 -32%	122 -26%	97 -20%	(137) N/A	(117) +14%	1 N/A	(17) N/A	284 N/A	194 -32%	167 -14%	65 -61%	478 +639%	703 +47%	757 +8%	869 +15%	400 -54%	320 -20%	301 -6%	298 -1%	341 +14%	351 +3%	367 +5%	392 +7%	357 -9%	366 +3%	336 -8%	319 -5%
EPS (Diluted)	2.14 N/A	-12.33 N/A	-12.67 -3%	-13.17 -4%	-12.76 +3%	1.45 N/A	1.36 -6%	1.17 -14%	0.7 -40%	0.3 -57%	-0.09 N/A	-0.89 -889%	-1.64 -84%	-9.03 -451%	-9.14 -1%	-6.01 +34%	-5.71 +5%	-2.33 +59%	-0.29 +88%	-0.63 -117%	-0.93 -48%	-0.41 +56%	0.74 N/A	0.76 +3%	-0.15 N/A	0.5 N/A	2.94 +488%	4.24 +44%	6.39 +51%	6.02 -6%	3.85 -36%	3.23 -16%	2.19 -32%	1.62 -26%	1.34 -17%	-1.97 N/A	-1.69 +14%	0.01 N/A	-0.26 N/A	4.36 N/A	3.04 -30%	2.55 -16%	1.03 -60%	7.68 +646%	11.4 +48%	12.06 +6%	13.21 +10%	6.08 -54%	4.66 -23%	4.5 -3%	4.42 -2%	5.03 +14%	5.23 +4%	5.48 +5%	6.01 +10%	5.66 -6%	5.89 +4%	5.33 -10%	5.48 +3%

Income Statement Balance Sheet Cash Flow Statement

Post Holdings Inc
NYSE:POST

Income Statement

Earnings Waterfall
Post Holdings Inc

Income Statement
Post Holdings Inc

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Post Holdings Inc
NYSE:POST

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Post Holdings Inc