Income Statement - ADVANCED DRAINAGE SYSTEMS, INC. (WMS)
$(Billion, Million)| Mar-26 | Mar-25 | Mar-24 | Mar-23 | Mar-22 | Mar-21 | Mar-20 | Mar-19 | Mar-18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | Mar-13 | Mar-12 | Mar-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,050.38 | 2,904.25 | 2,874.47 | 3,071.12 | 2,769.32 | 1,982.78 | 1,673.81 | 1,384.73 | 1,330.35 | 1,257.26 | 1,177.82 | 1,180.07 | 1,069.01 | 1,017.10 | 1,013.76 | 863.14 |
| Cost of revenue | 1,942.83 | 1,810.00 | 1,728.52 | 1,952.71 | 1,968.93 | 1,292.70 | 1,176.26 | 1,057.77 | 1,027.87 | 961.45 | 935.48 | 973.96 | 856.12 | 829.14 | 818.40 | 699.46 |
| Gross profit | 1,107.55 | 1,094.24 | 1,145.95 | 1,118.41 | 800.38 | 690.08 | 497.54 | 326.97 | 302.48 | 295.81 | 242.34 | 206.11 | 212.89 | 187.96 | 195.36 | 163.68 |
| Total operating expenses | 420.83 | 436.81 | 413.82 | 399.10 | 388.47 | 345.56 | 592.89 | 193.91 | 199.22 | 210.97 | 167.20 | 147.48 | 164.91 | 131.43 | 144.94 | 124.11 |
| Operating income | 686.71 | 657.44 | 732.13 | 719.31 | 411.92 | 344.53 | -95.35 | 129.41 | 88.25 | 76.33 | 75.89 | 58.63 | 53.32 | 57.48 | 95.05 | 39.57 |
| Non-operating income (net) | -121.86 | -63.80 | -59.84 | -57.37 | -26.82 | -32.25 | -82.36 | -17.80 | -11.31 | -11.50 | -29.39 | -34.10 | -16.27 | -18.63 | -24.26 | -26.92 |
| Income before tax | 564.85 | 593.64 | 672.29 | 661.94 | 385.10 | 312.27 | -177.71 | 111.61 | 76.94 | 64.83 | 46.50 | 24.53 | 37.04 | 38.85 | 70.79 | 12.66 |
| Income tax expense | 134.99 | 141.06 | 159.00 | 150.59 | 110.07 | 86.38 | 14.09 | 30.05 | 11.41 | 24.62 | 16.28 | 9.44 | 22.58 | 15.94 | 27.06 | 4.05 |
| Net income | 426.47 | 450.17 | 509.92 | 507.09 | 271.33 | 224.23 | -193.17 | 77.77 | 62.01 | 32.95 | 26.30 | 8.62 | 11.12 | 20.66 | 43.26 | 2.35 |
Show Quarterly Income Statement
Income Statement - ADVANCED DRAINAGE SYSTEMS, INC. (WMS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 676.76 | 693.35 | 850.38 | 829.88 | 615.76 | 690.54 | 782.61 | 815.34 | 653.84 | 662.37 | 780.22 | 778.05 | 617.56 | 655.17 | 884.21 | 914.19 | 678.19 | 715.36 | 706.47 | 669.30 | 443.81 | 486.15 | 544.19 | 508.64 | 370.77 | 393.42 | 495.91 | 413.71 | 272.22 | 318.11 | 406.56 | 387.85 | 250.11 | 320.83 | 401.05 | 358.36 | 244.18 | 294.72 | 245.40 | 245.40 | 312.83 | 206.62 | 383.33 | 349.12 | 208.88 | 278.18 | 364.72 | 328.30 | 181.23 | 260.64 | 332.73 | 292.58 | 184.54 | 248.43 | 285.75 | 298.39 | 1,013.76 |
| Cost of revenue | 457.78 | 447.70 | 510.25 | 499.44 | 389.51 | 448.94 | 488.67 | 482.88 | 401.88 | 402.52 | 477.54 | 446.59 | 395.14 | 431.25 | 564.25 | 562.08 | 468.78 | 506.38 | 506.41 | 468.18 | 316.59 | 317.64 | 338.33 | 320.14 | 80.95 | 270.07 | 349.38 | 475.87 | 212.71 | 245.71 | 311.18 | 288.16 | 202.00 | 243.01 | 311.25 | 271.62 | 204.93 | 225.28 | 189.99 | 189.99 | 239.50 | 168.88 | 299.59 | 276.54 | 207.36 | 228.06 | 282.28 | 256.26 | 157.33 | 201.30 | 267.14 | 236.23 | 169.86 | 0.00 | 0.00 | 0.00 | 769.74 |
| Gross profit | 218.99 | 245.65 | 340.13 | 330.44 | 226.25 | 241.59 | 293.94 | 332.45 | 251.96 | 259.85 | 302.68 | 331.46 | 222.42 | 223.92 | 319.96 | 352.11 | 209.41 | 208.98 | 200.06 | 201.12 | 127.22 | 168.51 | 205.86 | 188.50 | 289.82 | 123.36 | 146.52 | -62.16 | 59.50 | 72.40 | 95.37 | 99.69 | 48.12 | 77.83 | 89.80 | 86.74 | 39.25 | 69.44 | 55.41 | 55.41 | 73.32 | 37.75 | 83.74 | 72.59 | 1.52 | 50.12 | 82.44 | 72.03 | 23.91 | 59.34 | 65.59 | 56.35 | 14.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 89.82 | 108.74 | 116.84 | 124.69 | 109.27 | 114.73 | 106.57 | 106.24 | 116.59 | 106.58 | 104.64 | 86.01 | 96.79 | 99.43 | 102.38 | 100.50 | 128.63 | 98.66 | 88.50 | 91.86 | 94.33 | 85.54 | 84.28 | 81.41 | 283.06 | 82.34 | 89.31 | 138.19 | 50.72 | 47.35 | 48.30 | 47.53 | 48.45 | 48.70 | 50.25 | 51.82 | 57.38 | 46.13 | 57.69 | 57.69 | 49.84 | 42.35 | 50.08 | 42.04 | 22.64 | 41.15 | 41.28 | 42.42 | 49.55 | 32.63 | 34.91 | 32.23 | 21.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 129.16 | 136.91 | 223.30 | 205.75 | 116.98 | 126.86 | 187.38 | 226.22 | 135.38 | 153.27 | 198.04 | 245.45 | 125.63 | 124.49 | 217.59 | 251.61 | 80.78 | 110.31 | 111.56 | 109.27 | 32.89 | 82.96 | 121.57 | 107.10 | 6.76 | 41.02 | 57.22 | -200.35 | 6.71 | 24.90 | 46.75 | 51.06 | -4.87 | 27.20 | 34.43 | 31.50 | -23.56 | 21.18 | -2.28 | -2.54 | 24.09 | -3.86 | 33.66 | 30.55 | -21.12 | 8.97 | 41.16 | 29.61 | -25.16 | 26.25 | 30.47 | 28.86 | -8.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | -88.57 | -12.32 | -14.40 | -14.98 | -17.03 | -17.48 | -15.28 | -14.01 | -13.57 | -16.26 | -13.53 | -16.49 | -17.37 | -15.24 | -16.70 | -8.06 | -5.64 | -7.06 | -8.43 | -5.69 | -5.02 | -8.66 | -9.21 | -9.23 | -11.99 | -13.33 | -52.51 | -4.73 | -3.86 | -6.33 | -4.63 | -2.99 | -3.15 | -2.12 | -2.52 | -3.53 | -3.49 | -3.45 | -3.00 | -2.75 | -7.28 | -11.16 | -14.43 | -11.73 | -15.87 | -9.27 | -4.33 | -4.63 | -4.02 | -4.04 | -4.70 | -4.77 | -5.99 | 0.00 | 0.00 | 0.00 | 71.50 |
| Income before tax | 40.59 | 124.59 | 208.90 | 190.77 | 99.95 | 109.38 | 172.09 | 212.21 | 121.81 | 137.01 | 184.50 | 228.96 | 108.26 | 109.25 | 200.89 | 243.55 | 75.14 | 103.25 | 103.13 | 103.58 | 27.87 | 74.31 | 112.37 | 97.87 | -5.23 | 27.69 | 4.71 | -205.08 | 2.84 | 18.57 | 42.12 | 48.07 | -8.02 | 25.08 | 31.92 | 27.97 | -27.05 | 17.73 | -5.28 | -5.28 | 16.80 | -15.02 | 19.22 | 18.82 | -36.99 | -0.30 | 36.83 | 24.99 | -29.17 | 22.21 | 25.78 | 24.09 | -14.12 | 0.00 | 0.00 | 0.00 | 71.50 |
| Income tax expense | 5.36 | 30.56 | 52.40 | 46.67 | 23.17 | 27.09 | 40.92 | 49.89 | 26.33 | 30.13 | 47.48 | 55.06 | 21.95 | 26.07 | 47.51 | 55.07 | 28.01 | 28.79 | 26.82 | 26.46 | 7.09 | 20.26 | 31.83 | 27.20 | -8.76 | 4.03 | -3.55 | 22.37 | 1.08 | 2.49 | 12.19 | 14.28 | -4.40 | -7.37 | 13.44 | 9.75 | -10.91 | 5.99 | 1.02 | 1.02 | 8.10 | -6.23 | 4.37 | 7.37 | -13.07 | -1.25 | 14.06 | 9.70 | -18.27 | 23.57 | 8.93 | 9.21 | -4.18 | 0.00 | 0.00 | 0.00 | 27.06 |
| Net income | 32.90 | 93.63 | 156.02 | 143.92 | 77.16 | 81.23 | 130.38 | 161.40 | 94.82 | 105.64 | 135.80 | 173.65 | 85.89 | 82.04 | 152.01 | 187.15 | 46.31 | 73.68 | 75.36 | 75.99 | 19.75 | 53.77 | 80.24 | 70.47 | 2.31 | 23.29 | 7.59 | -226.36 | 1.01 | 15.81 | 28.67 | 32.28 | -5.70 | 32.11 | 17.86 | 17.74 | -18.11 | 9.05 | -11.63 | -11.63 | 7.98 | -9.96 | 10.90 | 10.71 | -27.64 | -0.37 | 22.39 | 14.24 | -12.17 | -4.88 | 14.74 | 12.97 | -10.95 | 0.00 | 0.00 | 0.00 | 0.00 |