Income Statement - Thermon Group Holdings, Inc. (THR)
$(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 | Mar-10 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 536.26 | 498.21 | 494.63 | 440.59 | 355.67 | 276.18 | 383.49 | 412.64 | 308.61 | 264.13 | 281.93 | 308.58 | 277.32 | 284.04 | 270.52 | 294.11 | 192.71 | 202.76 |
| Cost of revenue | 293.21 | 275.31 | 283.07 | 255.47 | 215.56 | 159.31 | 221.85 | 236.70 | 164.80 | 152.20 | 150.61 | 153.87 | 142.15 | 151.20 | 138.40 | 202.80 | 101.40 | 105.46 |
| Gross profit | 243.06 | 222.90 | 211.56 | 185.13 | 140.12 | 116.87 | 161.64 | 175.94 | 143.81 | 111.93 | 131.32 | 154.70 | 135.17 | 132.83 | 132.12 | 91.31 | 91.31 | 97.30 |
| Total operating expenses | 172.32 | 143.14 | 136.19 | 129.94 | 101.71 | 109.47 | 128.98 | 127.43 | 111.07 | 89.49 | 87.14 | 87.64 | 76.55 | 75.84 | 87.66 | 47.34 | 49.77 | 56.43 |
| Operating income | 70.74 | 79.76 | 75.37 | 55.19 | 38.41 | 7.41 | 32.66 | -48.51 | 32.74 | 22.44 | 36.76 | 67.06 | 58.62 | 56.99 | 44.46 | 41.54 | 41.54 | 40.87 |
| Non-operating income (net) | -6.51 | -9.64 | -7.70 | -5.96 | -9.98 | -8.05 | -15.59 | 81.65 | -14.35 | -3.36 | -4.40 | -4.50 | -25.85 | -15.44 | -24.96 | -8.64 | -8.64 | -12.67 |
| Income before tax | 64.23 | 70.12 | 67.67 | 49.23 | 28.43 | -0.64 | 17.08 | 33.14 | 18.39 | 19.08 | 32.37 | 62.56 | 32.76 | 41.55 | 19.50 | 32.91 | 32.91 | 28.20 |
| Income tax expense | 19.66 | 16.60 | 16.09 | 15.57 | 8.33 | -1.52 | 5.14 | 9.97 | 5.17 | 4.10 | 8.72 | 13.18 | 6.96 | 14.58 | 7.47 | -13.97 | 13.97 | 1.80 |
| Net income | 44.57 | 53.52 | 51.59 | 33.67 | 20.09 | 0.88 | 11.94 | 22.76 | 11.91 | 14.64 | 23.01 | 49.39 | 25.80 | 26.97 | 12.03 | 46.87 | 18.94 | 26.40 |
Show Quarterly Income Statement
Income Statement - Thermon Group Holdings, Inc. (THR)
$(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 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 148.33 | 147.31 | 131.72 | 108.90 | 134.08 | 134.35 | 114.65 | 115.13 | 127.65 | 136.43 | 123.66 | 106.89 | 122.48 | 122.11 | 100.56 | 95.44 | 102.58 | 100.61 | 81.32 | 71.16 | 73.32 | 79.60 | 66.41 | 56.85 | 88.37 | 100.47 | 102.94 | 91.71 | 114.23 | 119.36 | 90.15 | 88.90 | 102.58 | 92.66 | 61.63 | 51.74 | 67.58 | 64.34 | 68.81 | 63.40 | 72.34 | 74.43 | 69.93 | 65.22 | 74.26 | 87.62 | 79.03 | 67.67 | 67.48 | 71.47 | 72.78 | 65.60 | 71.66 | 76.75 | 67.36 | 67.21 | 69.04 | 68.84 | 68.02 | 64.62 | 115.91 | 64.94 | 63.45 | 50.58 | 49.81 | 47.35 | 44.75 | 50.81 | 44.53 | 52.77 | 52.06 | 53.40 |
| Cost of revenue | 83.05 | 78.66 | 70.65 | 60.85 | 74.65 | 72.23 | 63.74 | 64.69 | 75.27 | 158.03 | 69.20 | 59.58 | 70.96 | 71.66 | 54.63 | 58.22 | 61.47 | 59.87 | 49.60 | 44.62 | 46.09 | 42.64 | 37.48 | 32.73 | 52.79 | 56.99 | 57.50 | 54.57 | 69.26 | 68.47 | 49.80 | 49.17 | 55.76 | 50.45 | 30.67 | 27.92 | 39.31 | 35.72 | 39.89 | 37.28 | 40.25 | 39.30 | 36.58 | 34.49 | 40.15 | 42.09 | 37.81 | 33.82 | 34.73 | 35.41 | 37.43 | 34.59 | 39.76 | 41.80 | 34.72 | 33.87 | 34.55 | 35.15 | 36.07 | 32.63 | 101.92 | 35.33 | 38.12 | 21.18 | 27.44 | 24.78 | 50.99 | 0.00 | 22.48 | 26.05 | 26.40 | 30.52 |
| Gross profit | 65.28 | 68.65 | 61.08 | 48.05 | 59.43 | 62.12 | 50.91 | 50.43 | 52.39 | 57.41 | 54.46 | 47.31 | 51.52 | 50.45 | 45.93 | 37.23 | 41.11 | 40.75 | 31.72 | 26.54 | 27.23 | 36.96 | 28.93 | 24.12 | 35.58 | 43.48 | 45.43 | 37.14 | 44.97 | 50.88 | 40.36 | 39.73 | 46.82 | 42.21 | 30.96 | 23.81 | 28.27 | 28.62 | 28.92 | 26.11 | 32.10 | 35.13 | 33.35 | 30.74 | 34.11 | 45.53 | 41.22 | 33.85 | 32.75 | 36.06 | 35.36 | 31.01 | 31.90 | 34.95 | 32.64 | 33.34 | 34.48 | 33.69 | 31.95 | 31.99 | 14.00 | 29.61 | 25.33 | 0.00 | 22.37 | 0.00 | 0.00 | 0.00 | 99.17 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 54.50 | 42.00 | 39.50 | 36.32 | 36.30 | 34.44 | 35.71 | 36.70 | 35.56 | 31.85 | 32.77 | 31.90 | 37.65 | 36.39 | 29.89 | 26.01 | 28.08 | 24.58 | 25.50 | 23.56 | 25.91 | 26.80 | 25.89 | 30.87 | 33.22 | 31.01 | 32.59 | 32.15 | 31.26 | 33.00 | 31.69 | 31.49 | 33.27 | 28.51 | 23.54 | 22.26 | 22.99 | 21.32 | 23.25 | 21.92 | 23.07 | 22.03 | 22.03 | 22.67 | 21.50 | 22.31 | 22.75 | 21.09 | 18.39 | 18.30 | 20.90 | 18.96 | 20.05 | 19.70 | 17.29 | 18.81 | 19.48 | 18.11 | 17.57 | 32.50 | 5.09 | 18.41 | 20.27 | 0.00 | 14.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 10.78 | 26.65 | 21.58 | 11.73 | 23.13 | 27.69 | 15.20 | 13.74 | 16.82 | 21.45 | 21.68 | 15.41 | 13.88 | 14.06 | 16.04 | 11.21 | 13.03 | 16.17 | 6.23 | 2.98 | 1.33 | 10.16 | 3.05 | -6.76 | 2.37 | 12.47 | 12.84 | 4.99 | -13.71 | 17.89 | 8.67 | 8.24 | 13.55 | 10.21 | 7.42 | 1.56 | 5.28 | 7.30 | 5.68 | 4.19 | 5.54 | 11.83 | 11.32 | 8.07 | 12.61 | 23.22 | 18.47 | 12.76 | 14.35 | 17.76 | 14.45 | 12.06 | 11.86 | 15.25 | 15.35 | 14.53 | 15.00 | 15.58 | 14.39 | -0.51 | 17.10 | 11.20 | 5.06 | 5.67 | 8.18 | 10.03 | 23.34 | 0.00 | 40.87 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | -2.20 | -2.03 | -1.57 | -0.72 | -2.05 | -2.66 | -2.23 | -2.70 | -3.16 | -1.10 | -2.19 | -1.24 | -1.25 | -1.22 | -1.74 | -1.75 | -1.43 | -1.47 | -4.98 | -2.10 | -2.83 | -1.56 | -1.83 | -1.82 | -4.44 | -3.60 | -4.06 | -3.49 | 23.31 | -4.02 | -3.59 | -3.65 | -4.59 | -8.49 | -0.65 | -0.62 | -0.90 | -0.74 | -1.19 | -0.53 | -0.81 | -1.20 | -1.30 | -1.08 | 0.05 | -1.45 | -1.92 | -1.17 | -1.47 | -1.42 | -1.54 | -21.43 | -3.22 | -3.35 | -4.57 | -4.30 | -4.58 | -4.58 | -8.46 | -7.34 | 6.83 | -6.60 | -6.62 | -5.67 | -2.24 | -2.46 | -13.54 | 9.60 | -12.67 | 0.00 | 0.00 | 0.00 |
| Income before tax | 8.58 | 24.62 | 20.01 | 11.01 | 21.09 | 25.03 | 12.98 | 11.03 | 13.66 | 20.35 | 19.49 | 14.17 | 12.63 | 12.84 | 14.30 | 9.46 | 11.59 | 14.70 | 1.25 | 0.88 | -1.51 | 8.60 | 1.21 | -8.58 | -2.08 | 8.87 | 8.78 | 1.51 | 9.60 | 13.87 | 5.08 | 4.60 | 8.97 | 1.72 | 6.77 | 0.94 | 4.38 | 6.56 | 4.48 | 3.66 | 4.73 | 10.62 | 10.02 | 6.99 | 12.66 | 21.77 | 16.55 | 11.59 | 12.88 | 16.34 | 12.92 | -9.38 | 8.64 | 11.90 | 10.78 | 10.23 | 10.42 | 11.01 | 5.92 | -7.86 | 23.93 | 4.60 | -1.56 | 0.00 | 5.94 | 7.57 | 9.79 | 9.60 | 28.20 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 5.84 | 6.33 | 5.06 | 2.43 | 4.12 | 6.49 | 3.48 | 2.52 | 3.58 | 4.51 | 4.76 | 3.23 | 4.93 | 4.42 | 3.31 | 2.91 | 2.91 | 3.43 | 0.77 | 1.22 | -0.75 | 2.43 | -0.63 | -2.49 | 0.89 | 2.34 | 1.86 | 0.04 | 2.85 | 4.15 | 1.76 | 1.22 | 2.37 | 0.88 | 1.69 | 0.23 | 1.03 | 1.25 | 0.81 | 1.02 | 1.25 | 1.95 | 3.04 | 2.47 | 2.16 | 6.16 | 4.80 | 0.05 | 3.30 | 3.75 | 2.35 | -2.44 | 2.99 | 4.16 | 3.79 | 3.63 | 4.17 | 4.07 | 2.11 | -2.89 | -17.52 | 1.59 | 0.24 | 0.00 | 1.73 | 3.39 | 4.49 | 4.36 | 1.80 | 0.00 | 0.00 | 0.00 |
| Net income | 2.75 | 18.29 | 14.95 | 8.58 | 16.97 | 18.54 | 9.49 | 8.51 | 10.08 | 15.84 | 14.73 | 10.94 | 7.70 | 8.43 | 10.98 | 6.56 | 8.69 | 11.27 | 0.48 | -0.34 | -0.76 | 6.18 | 1.84 | -6.09 | -2.97 | 6.52 | 6.91 | 1.47 | 6.77 | 9.72 | 3.23 | 3.04 | 6.06 | 0.60 | 4.78 | 0.48 | 3.25 | 5.36 | 3.51 | 2.53 | 3.20 | 8.48 | 6.90 | 4.43 | 10.50 | 15.60 | 11.75 | 11.53 | 9.58 | 12.58 | 10.57 | -6.94 | 5.65 | 7.74 | 6.99 | 6.60 | 6.25 | 6.93 | 3.81 | -4.97 | 41.45 | 3.01 | -1.80 | 0.00 | 4.21 | 4.18 | 5.30 | 5.24 | 8.65 | 7.12 | 6.34 | 4.29 |