Emera Incorporated (EMA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 2.48B | 2.02B | 2.11B | 1.99B | 2.68B | 1.76B | 1.8B | 1.62B | 2.02B | 1.97B | 1.74B | 1.42B | 2.43B | 2.36B | 1.83B | 1.38B | 2.02B | 1.87B | 1.15B | 1.14B |
| Revenue Growth % | -7.38% | 14.43% | 16.87% | 22.94% | 32.61% | -10.6% | 3.56% | 14.03% | -17.06% | -16.37% | -5.18% | 2.75% | 20.74% | 26.23% | 59.84% | 21.37% | 25% | 21.54% | -1.29% | -2.74% |
| Cost of Revenue | 1.72B | 1.68B | 1.18B | 1.18B | 1.31B | 1.11B | 962M | 1.03B | 1.19B | 1.09B | 1.08B | 925M | 1.18B | 1.21B | 1.16B | 1.07B | 1.12B | 1.03B | 888M | 805M |
| Gross Profit | 756.95M | 334.73M | 928M | 807M | 1.36B | 652M | 840M | 587M | 826M | 884M | 655M | 493M | 1.25B | 1.15B | 675M | 312M | 895M | 835M | 260M | 332M |
| Gross Margin % | 30.54% | 16.59% | 44.06% | 40.59% | 50.93% | 36.98% | 46.61% | 36.3% | 40.93% | 44.83% | 37.64% | 34.77% | 51.46% | 48.6% | 36.78% | 22.61% | 44.42% | 44.7% | 22.65% | 29.2% |
| Gross Profit Growth % | -44.46% | -48.66% | 10.48% | 37.48% | 65.01% | -26.24% | 28.24% | 19.07% | -34.03% | -22.86% | -2.96% | 58.01% | 39.89% | 37.25% | 159.62% | -6.02% | 20.46% | 20.84% | -44.8% | -31.26% |
| Operating Expenses | 130.34M | 121.9M | 448M | 512M | 438M | 413M | 624M | 399M | 389M | 379M | 383M | 370M | 358M | 426M | 336M | 321M | 316M | 319M | 313M | 302M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 626.62M | 547.55M | 804M | 613M | 1.25B | 526M | 515M | 481M | 723M | 771M | 544M | 387M | 1.15B | 976M | 585M | 216M | 811M | 749M | 175M | 254M |
| EBITDA Margin % | 25.28% | 27.14% | 38.18% | 30.84% | 46.56% | 29.84% | 28.58% | 29.75% | 35.83% | 39.1% | 31.26% | 27.29% | 47.35% | 41.39% | 31.88% | 15.65% | 40.25% | 40.1% | 15.24% | 22.34% |
| EBITDA Growth % | -49.71% | 4.1% | 56.12% | 27.44% | 72.34% | -31.78% | -5.33% | 24.29% | -37.24% | -21% | -7.01% | 79.17% | 42.05% | 30.31% | 234.29% | -14.96% | 21.59% | 22.79% | -55.58% | -37.75% |
| Depreciation & Amortization | 0 | 334.73M | 324M | 318M | 321M | 287M | 299M | 293M | 286M | 266M | 272M | 264M | 258M | 256M | 246M | 225M | 232M | 233M | 228M | 224M |
| D&A / Revenue % | 0% | 16.59% | 15.38% | 16% | 12% | 16.28% | 16.59% | 18.12% | 14.17% | 13.49% | 15.63% | 18.62% | 10.6% | 10.86% | 13.41% | 16.3% | 11.51% | 12.47% | 19.86% | 19.7% |
| Operating Income (EBIT) | 626.62M | 212.83M | 480M | 295M | 925M | 239M | 216M | 188M | 437M | 505M | 272M | 123M | 894M | 720M | 339M | -9M | 579M | 516M | -53M | 30M |
| Operating Margin % | 25.28% | 10.55% | 22.79% | 14.84% | 34.57% | 13.56% | 11.99% | 11.63% | 21.66% | 25.61% | 15.63% | 8.67% | 36.74% | 30.53% | 18.47% | -0.65% | 28.73% | 27.62% | -4.62% | 2.64% |
| Operating Income Growth % | -32.26% | -10.95% | 122.22% | 56.91% | 111.67% | -52.67% | -20.59% | 52.85% | -51.12% | -29.86% | -19.76% | 1466.67% | 54.4% | 39.53% | 739.62% | -130% | 32.49% | 32.65% | -130.64% | -83.87% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 2.31x | 1.19x | 0.98x | 1.52x | 3.63x | 1.22x | 1.78x | 0.81x | 1.76x | 2.34x | 1.12x | 0.58x | 3.94x | 4.00x | 1.83x | -0.07x | 3.70x | 3.56x | -0.38x | 0.16x |
| Interest / Revenue % | 0.04% | 0.05% | 0.05% | 0.05% | 0.04% | 0.06% | 0.06% | 0.06% | 0.05% | 0.05% | 0.06% | 0.07% | 0.04% | 0.04% | 0.05% | 0.07% | 0.05% | 0.05% | 0.09% | 0.09% |
| Non-Operating Income | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 712.84M | 51.96M | 254M | 145M | 720M | -26M | 14M | 168M | 253M | 358M | 84M | -7M | 738M | 653M | 186M | -118M | 473M | 423M | -148M | -61M |
| Pretax Margin % | 28.76% | 2.58% | 12.06% | 7.29% | 26.91% | -1.47% | 0.78% | 10.39% | 12.54% | 18.15% | 4.83% | -0.49% | 30.33% | 27.69% | 10.14% | -8.55% | 23.47% | 22.64% | -12.89% | -5.36% |
| Income Tax | 129.33M | -34.97M | 6M | -9M | 119M | -199M | -9M | 21M | 28M | 51M | -34M | -51M | 162M | 154M | 2M | -66M | 95M | 85M | -92M | -55M |
| Effective Tax Rate % | 18.14% | -67.31% | 2.36% | -6.21% | 16.53% | 765.38% | -64.29% | 12.5% | 11.07% | 14.25% | -40.48% | 728.57% | 21.95% | 23.58% | 1.08% | 55.93% | 20.08% | 20.09% | 62.16% | 90.16% |
| Net Income | 583.5M | 86.93M | 247M | 154M | 601M | 173M | 22M | 147M | 225M | 307M | 117M | 44M | 576M | 499M | 183M | -52M | 378M | 338M | -56M | -6M |
| Net Margin % | 23.54% | 4.31% | 11.73% | 7.75% | 22.46% | 9.81% | 1.22% | 9.09% | 11.15% | 15.57% | 6.72% | 3.1% | 23.67% | 21.16% | 9.97% | -3.77% | 18.76% | 18.09% | -4.88% | -0.53% |
| Net Income Growth % | -2.91% | -49.75% | 1022.73% | 4.76% | 167.11% | -43.65% | -81.2% | 234.09% | -60.94% | -38.48% | -36.07% | 184.62% | 52.38% | 47.63% | 426.79% | -766.67% | 33.1% | 19.01% | -166.67% | -107.41% |
| EPS (Diluted) | 1.85 | 0.22 | 0.76 | 0.45 | 1.96 | 0.52 | 0.01 | 0.45 | 0.73 | 1.04 | 0.37 | 0.16 | 2.07 | 1.80 | 0.69 | -0.20 | 1.44 | 1.29 | -0.22 | -0.02 |
| EPS Growth % | -5.61% | -57.69% | 5837.5% | 0% | 168.49% | -50% | -96.54% | 181.25% | -64.73% | -42.22% | -46.38% | 180% | 43.75% | 39.53% | 413.64% | -751.06% | 33.33% | 15.18% | -164.71% | -110.22% |
| EPS (Basic) | 1.85 | 0.22 | 0.76 | 0.45 | 1.96 | 0.52 | 0.01 | 0.45 | 0.73 | 1.04 | 0.37 | 0.16 | 2.07 | 1.80 | 0.69 | -0.20 | 1.44 | 1.29 | -0.22 | -0.02 |
| Diluted Shares Outstanding | 304.2M | 301.76M | 300.6M | 299.1M | 297.3M | 295.94M | 290.1M | 287.4M | 285.2M | 277.88M | 273.8M | 272.6M | 271M | 268.33M | 267M | 264.4M | 262.3M | 262.3M | 258.5M | 255.8M |