CI&T Inc (CINT) - Quarterly Income Statement

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CINT
Financials

6.32 (USD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	622.16	565.652	523.509	522.559	529.083	571.832	609.991	611.805	559.018	1,016.887	491.872	456.794	375.97	611.616	296.292	265.367	242.897	224.127	224.127
Cost of Revenue Numbers are in millions	406.481	369.674	355.948	348.906	356.779	374.196	407.861	391.108	363.617	670.494	328.992	294.746	246.846	394.14	188.372	166.294	150.315	142.129	142.129
Gross Profit Numbers are in millions	215.679	195.978	167.561	173.653	172.304	197.636	202.13	220.697	195.401	346.393	162.88	162.048	129.124	217.476	107.92	99.073	92.582	81.999	81.999
Gross Profit Ratio Numbers are in millions	0.347	0.346	0.32	0.332	0.326	0.346	0.331	0.361	0.35	0.341	0.331	0.355	0.343	0.356	0.364	0.373	0.381	0.366	0.366
Reseach & Development Expenses Numbers are in millions	0	0	0.988	0.674	0.534	0	0.511	0.492	0.431	0	0	21.653	0	0.004	0.004	0.81	0.69	0.981	0.981
General & Administrative Expenses Numbers are in millions	78.483	69.119	68.112	82.531	64.807	71.939	71.222	87.8	84.804	143.311	64.921	58.685	38.966	54.054	25.726	22.861	20.268	19.016	19.016
Selling & Marketing Expenses Numbers are in millions	54.179	49.49	46.25	41.4	40.405	46.284	45.554	45.443	43.337	75.091	35.129	27.752	24.122	37.78	18.979	25.815	14.769	12.255	12.255
SG&A Numbers are in millions	132.662	118.609	114.362	123.931	105.212	118.223	116.776	133.243	128.141	218.402	100.05	86.437	63.088	91.834	47.963	48.676	35.037	31.454	31.454
Other Expenses Numbers are in millions	4.736	-0.434	0	0	0	0	-0.324	0.966	3.008	4.484	0.515	-26.343	-25.309	-1.41	0	0.255	0.599	0	0
Operating Expenses Numbers are in millions	137.398	118.175	114.202	125.025	101.849	119.885	116.452	134.209	131.149	222.886	100.565	84.721	88.397	90.428	46.592	49.214	35.128	35.577	35.577
Operating Income Numbers are in millions	78.281	77.006	51.572	54.164	69.619	77.619	84.073	86.544	64.577	122.797	61.249	78.86	39.065	126.681	61.547	49.668	57.815	50.383	50.383
Operating Income Ratio Numbers are in millions	0.126	0.136	0.099	0.104	0.132	0.136	0.138	0.141	0.116	0.121	0.125	0.173	0.104	0.207	0.208	0.187	0.238	0.225	0.225
Total Other Income Expenses Net Numbers are in millions	-20.555	-11.613	-12.353	-17.438	-20.293	-18.482	-19.968	-31.969	-7.432	-17.533	-16.712	-8.13	-22.416	-3.686	-1.697	-1.417	-1.891	-6.075	-6.075
Income Before Tax Numbers are in millions	57.726	65.393	39.219	36.726	49.326	59.137	64.105	54.575	57.145	88.552	44.537	70.73	16.649	122.995	59.85	48.251	55.924	44.308	44.308
Income Before Tax Ratio Numbers are in millions	0.093	0.116	0.075	0.07	0.093	0.103	0.105	0.089	0.102	0.087	0.091	0.155	0.044	0.201	0.202	0.182	0.23	0.198	0.198
Income Tax Expense Numbers are in millions	29.153	16.885	16.81	40.536	13.165	11.298	11.723	24.489	16.537	33.33	15.314	26.902	18.857	38.658	20.235	18.85	16.386	14.951	14.951
Net Income Numbers are in millions	28.573	48.508	22.409	-3.81	36.161	38.968	43.634	30.086	40.608	55.222	29.223	43.828	-2.208	84.337	39.615	29.401	39.538	29.357	29.357
Net Income Ratio Numbers are in millions	0.046	0.086	0.043	-0.007	0.068	0.068	0.072	0.049	0.073	0.054	0.059	0.096	-0.006	0.138	0.134	0.111	0.163	0.131	0.131
EPS Numbers are in millions	0	0.35	0.16	-0.03	0.27	0.36	0.39	0.22	0.3	0.42	0.22	0.33	-0.017	0.64	0.32	0.22	0.3	0.24	0.24
EPS Diluted Numbers are in millions	0	0.34	0.16	-0.027	0.26	0.35	0.38	0.22	0.3	0.42	0.22	0.33	-0.017	0.64	0.32	0.22	0.3	0.24	0.24
EBITDA Numbers are in millions	101.124	107.387	78.745	78.132	93.308	103.474	111.416	100.657	98.807	87.139	82.064	104.118	41.652	134.891	64.684	58.174	65.475	56.582	56.582
EBITDA Ratio Numbers are in millions	0.163	0.19	0.145	0.145	0.173	0.176	0.181	0.17	0.158	0.134	0.157	0.227	0.138	0.221	0.218	0.215	0.267	0.252	0.252

CI&T Inc

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