Income Statement
COVISTA INC.
CVSA
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
1,788.29 | 1,584.65 | 1,450.83 | 1,387.12 | 1,112.38 | 1,052.00 | 1,239.69 | 1,231.21 | 1,809.80 | 1,843.54 | 1,909.94 | 1,923.37 | 1,964.38 | 2,089.78 | 2,182.37 |
|
Cost of Revenue
|
771.43 | 698.55 | 648.49 | 659.78 | 489.23 | 490.05 | 623.54 | 645.60 | 962.19 | 986.78 | 15.01 | 12.79 | 8.59 | 10.74 | 925.50 |
|
Gross Profit
|
1,016.86 | 886.10 | 802.34 | 727.35 | 623.15 | 561.95 | 616.15 | 585.61 | 847.61 | 856.76 | 1,894.93 | 1,910.58 | 1,955.78 | 2,079.04 | 1,256.87 |
|
Operating Expenses
|
672.00 | 632.97 | 586.01 | 568.06 | 420.27 | 395.84 | 400.41 | 373.06 | 618.15 | 654.05 | 708.29 | 727.87 | 756.38 | 808.40 | 762.69 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
672.00 | 632.97 | 586.01 | 568.06 | 420.27 | 395.84 | 400.41 | 373.06 | 618.15 | 654.05 | 708.29 | 727.87 | 756.38 | 808.40 | 762.69 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
344.86 | 253.14 | 216.33 | 159.29 | 202.88 | 166.11 | 215.74 | 212.54 | 229.45 | 202.71 | 1,186.65 | 1,182.71 | 1,199.40 | 1,270.64 | 494.18 |
|
Non-Operating Income
|
46.34 | 89.20 | 104.30 | 204.35 | 76.03 | -71.07 | 45.56 | 13.86 | 95.06 | 220.01 | 1,032.99 | 1,003.34 | 1,034.43 | 1,064.50 | -0.26 |
|
Interest Income
|
8.22 | 9.18 | 10.65 | 3.82 | 4.09 | 3.69 | 7.98 | - | - | - | 2.06 | 1.73 | 1.65 | 0.82 | 1.54 |
|
Interest Expense
|
52.32 | 63.66 | 63.10 | 129.35 | 41.37 | 19.51 | 23.63 | 14.62 | 9.14 | 5.93 | 5.31 | 3.63 | 3.61 | 2.61 | 1.28 |
|
Other Non-Op Income / Expense
|
9.29 | 10.54 | 6.97 | -125.53 | -34.63 | 94.92 | 0.00 | -0.14 | -0.69 | - | -3.25 | -1.90 | -1.96 | 1.90 | - |
|
Income Before Tax
|
298.51 | 163.94 | 112.04 | -45.06 | 126.85 | 237.18 | 170.18 | 198.68 | 134.39 | -17.30 | 153.66 | 179.37 | 164.97 | 206.14 | 494.43 |
|
Income Tax Expense
|
61.45 | 27.16 | 18.68 | -362.77 | 49.94 | 322.51 | 75.01 | 164.91 | 12.11 | -14.13 | 13.76 | 45.34 | 58.18 | 64.57 | 164.03 |
|
Non-Controlling Interest
|
- | - | - | - | -0.43 | -0.44 | 0.41 | 0.53 | 1.00 | 0.41 | 0.80 | 0.68 | 2.05 | 0.82 | 0.43 |
|
Net Income
|
237.07 | 136.78 | 93.36 | 317.71 | 76.91 | -85.33 | 95.17 | 33.77 | 122.28 | -3.17 | 139.90 | 134.03 | 106.79 | 141.57 | 330.40 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
344.86 | 253.14 | 216.33 | 159.29 | 202.88 | 166.11 | 215.74 | 212.54 | 229.45 | 202.71 | 1,186.65 | 1,182.71 | 1,199.40 | 1,270.64 | 494.18 |
|
Earnings Per Share (Basic)
|
6.39 | 3.47 | 2.08 | 6.57 | 1.50 | -1.59 | 1.63 | 0.55 | 1.93 | -0.05 | 2.17 | 2.09 | 1.66 | 2.11 | 4.73 |
|
Diluted EPS
|
6.18 | 3.39 | 2.05 | 6.57 | 1.49 | -1.58 | 1.60 | 0.54 | 1.91 | -0.05 | 2.14 | 2.07 | 1.65 | 2.09 | 4.68 |
|
Weighted Average Shares
|
37.09 | 39.41 | 44.78 | 48.39 | 51.32 | 53.66 | 58.54 | 61.46 | 63.50 | 64.04 | 0.06 | 0.06 | 0.06 | 67.18 | - |
|
Diluted Weighted Avg Shares
|
38.33 | 40.31 | 45.60 | 48.39 | 51.65 | 54.09 | 59.33 | 62.28 | 64.02 | 64.37 | 0.07 | 0.06 | 0.06 | 67.71 | - |
|
Comprehensive Income
|
- | 136.78 | 93.36 | 324.11 | 78.60 | 42.90 | 100.37 | -47.55 | 106.00 | 30.74 | 80.49 | 136.42 | 97.63 | 119.95 | - |