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ERI (ERI) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Income statement data covering ERI–Sep 30 2019 offers a view into how Jun 30 2026's operating results have moved alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Dec 31 2020) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax2,993.00
Total Revenue2,993.00
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing572.00
Depreciation & Amortization677.00
Asset Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS2,480.00
Operating income / -loss513.00
Interest Expense577.00
Interest Income3.00
Net Interest (-)Expense / Income-573.00
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments3.00
Foreign Currency Transaction (Gain) Loss0.00
Other loss / -income0.00
Total costs & expenses2,480.00
Income & Taxes
Income / -loss before income taxes513.00
Income taxes expenses / -benefit-12.00
Income after income taxes525.00
Net income / -loss of other equity-566.00
Income / -loss from continuing operations-41.00
Discontinued operations0.00
Non-controlling interests21.00
Net income / -loss-41.00
Income / -loss to shareholder-83.00
EBIT1,086.00
EBITD1,441.00
EBITDA1,481.00
Earnings Per Share
Basic EPS (excl. extra items)-0.30
Basic Net EPS-0.30
Basic shares outstanding (Mill. of Units)204.00
Diluted Net EPS-0.30
Diluted average shares (Mill. of Units)204.00
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