Kioxia Holdings Corp
TSE:285A
Income Statement
Earnings Waterfall
Kioxia Holdings Corp
Income Statement
Kioxia Holdings Corp
| Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
1 706 460
N/A
|
1 620 762
-5%
|
1 588 197
-2%
|
1 681 870
+6%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(1 137 027)
|
(1 136 742)
|
(1 178 490)
|
(1 247 897)
|
|
| Gross Profit |
569 433
N/A
|
484 020
-15%
|
409 707
-15%
|
433 973
+6%
|
|
| Operating Income | |||||
| Operating Expenses |
(127 263)
|
(113 232)
|
(119 030)
|
(123 257)
|
|
| Selling, General & Administrative |
(71 290)
|
(126 697)
|
(131 301)
|
(130 370)
|
|
| Research & Development |
(52 301)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(4 260)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
588
|
13 465
|
12 271
|
7 113
|
|
| Operating Income |
442 170
N/A
|
370 788
-16%
|
290 677
-22%
|
310 716
+7%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(80 746)
|
(72 571)
|
(84 917)
|
(89 903)
|
|
| Non-Reccuring Items |
9 245
|
0
|
0
|
0
|
|
| Pre-Tax Income |
370 669
N/A
|
298 217
-20%
|
205 760
-31%
|
220 813
+7%
|
|
| Net Income | |||||
| Tax Provision |
(98 348)
|
(77 381)
|
(50 476)
|
(53 790)
|
|
| Income from Continuing Operations |
272 321
|
220 836
|
155 284
|
167 023
|
|
| Income to Minority Interest |
(6)
|
5
|
(3)
|
0
|
|
| Net Income (Common) |
272 315
N/A
|
220 841
-19%
|
155 281
-30%
|
167 023
+8%
|
|
| EPS (Diluted) |
519.96
N/A
|
409.4
-21%
|
287.79
-30%
|
308.37
+7%
|
|