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Ashford Inc   (AINC)
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Ashford Inc Income Statement Quarterly

AINC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Revenues, Sales of Goods 185.12 164.61 167.45 133.96
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Audio Visual Revenue - - - -
Total Revenue 185.12 178.41 164.61 167.45 133.96
Cost Of Goods And Service Excluding DepreciationDepletion AndAmortization 2.87 2.45 1.79 2.21 1.91
Gross Profit 182.26 175.96 162.82 165.25 132.05
Selling, Administration, Marketing 22.78 4.21 21.33 26.78 24.21
Depriciation & Amortization 7.00 8.33 8.10 7.79 7.55
Research & development - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income 147.84 159.91 130.60 118.36 97.33
Unusual Expense /-Income - - - - -
Total operating costs including COS 180.48 174.90 161.81 155.13 131.00
Operating income/-loss 4.64 3.51 2.80 12.32 2.96
Other Deductions / - Income
Interest expense - - - - -
Interest Expense, Other -2.84 3.22 -2.97 -2.54 -1.28
Interest income - - - - -
Net interest expense/-income 2.84 3.22 2.97 2.54 1.28
Loss/ -Gain on Investment - - - 0.11 -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.01 -0.28 0.31 0.28 -0.27
Total costs & expenses 183.33 177.83 165.09 158.05 132.00
Income /-loss before income taxes 1.80 0.58 -0.49 9.40 1.96
Income taxes expenses/-benefit 0.62 2.56 0.62 4.08 1.28
Income after income taxes 1.18 -1.98 -1.10 5.33 0.68
Net income/-loss of other equity 0.00 0.00 - - -
Temporary Equity Net Income - - - - -
Income/-loss from cont. Ops. 1.18 -1.98 -1.10 5.33 0.68
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1.18 -1.98 -1.10 5.33 0.68
Noncontrolling interests -0.16 -0.72 -0.16 0.16 0.27
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -7.73 -10.83 -10.02 -3.54 -8.43
EBIT 4.63 3.80 2.48 11.94 3.24
EBITD 13.16 13.37 12.27 21.45 12.36
EBITDA 13.40 13.61 12.49 21.69 12.44


Per Share (GAAP Quarterly, in $) (Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) -2.59 -3.64 -3.38 -1.21 -3.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -2.59 -3.64 -3.38 -1.21 -3.00
Basic shares outstanding (Mill. of Units) 2.98 2.98 2.96 2.91 2.81
   EPS other shares - - - - -
Diluted Net EPS -2.59 -3.64 -3.38 -1.34 -3.00
Diluted average shares (Mill. of Units) 2.98 2.91 2.96 3.11 2.81
Dividend per share - - - - -



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