Quest Resource Holding Corporation (QRHC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 61.73M | 58.91M | 63.34M | 59.54M | 68.43M | 69.97M | 72.77M | 73.14M | 72.65M | 69.34M | 70.43M | 74.5M |
| Revenue Growth % | -9.78% | -15.81% | -12.95% | -18.6% | -5.81% | 0.91% | 3.32% | -1.82% | -1.97% | 11.39% | -4% | -3.13% |
| Cost of Goods Sold | 53.12M | 50.93M | 51.87M | 48.5M | 57.5M | 59.24M | 61.07M | 59.61M | 58.62M | 57.84M | 58M | 60.99M |
| COGS % of Revenue | 86.04% | 86.45% | 81.9% | 81.46% | 84.03% | 84.67% | 83.92% | 81.5% | 80.68% | 83.42% | 82.35% | 81.87% |
| Gross Profit | 8.62M | 7.98M | 11.47M | 11.04M | 10.93M | 10.73M | 11.7M | 13.53M | 14.04M | 11.5M | 12.43M | 13.5M |
| Gross Margin % | 13.96% | 13.55% | 18.1% | 18.54% | 15.97% | 15.33% | 16.08% | 18.5% | 19.32% | 16.58% | 17.65% | 18.13% |
| Gross Profit Growth % | -21.14% | -25.61% | -1.99% | -18.44% | -22.12% | -6.73% | -5.87% | 0.2% | 11.13% | 6.93% | 2.03% | -7.93% |
| Operating Expenses | 8.39M | 7.69M | 10.39M | 10.65M | 19.09M | 17.9M | 12.64M | 11.75M | 12.16M | 11.77M | 11.96M | 11.66M |
| OpEx % of Revenue | 13.59% | 13.05% | 16.41% | 17.9% | 27.9% | 25.59% | 17.37% | 16.06% | 16.74% | 16.98% | 16.98% | 15.66% |
| Selling, General & Admin | 8.39M | 7.69M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 13.59% | 13.05% | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 231K | 292K | 1.07M | 382K | -8.16M | -7.18M | -940.32K | 1.78M | 1.88M | -271.32K | 468.54K | 1.84M |
| Operating Margin % | 0.37% | 0.5% | 1.7% | 0.64% | -11.93% | -10.26% | -1.29% | 2.44% | 2.58% | -0.39% | 0.67% | 2.47% |
| Operating Income Growth % | 102.83% | 104.07% | 214.32% | -78.56% | -535.02% | -2545.37% | -300.69% | -3.17% | 138.23% | 80.77% | 24.19% | -36.53% |
| EBITDA | 1.44M | 1.6M | 2.57M | 1.88M | -6.42M | -4.62M | 1.67M | 4.39M | 4.37M | 2.19M | 2.91M | 4.38M |
| EBITDA Margin % | 2.33% | 2.71% | 4.06% | 3.16% | -9.38% | -6.6% | 2.3% | 6% | 6.02% | 3.16% | 4.13% | 5.88% |
| EBITDA Growth % | 122.43% | 134.62% | 53.9% | -57.08% | -246.75% | -310.72% | -42.47% | 0.18% | 32.63% | 116.12% | -0.86% | -19.64% |
| D&A (Non-Cash Add-back) | 1.21M | 1.31M | 1.5M | 1.5M | 1.75M | 2.56M | 2.61M | 2.6M | 2.5M | 2.46M | 2.44M | 2.54M |
| EBIT | 231K | 292K | 1.07M | 443K | -2.02M | -1.55M | -940.32K | 1.78M | 1.88M | 1.35M | 468.54K | 1.84M |
| Net Interest Income | -2.05M | -2.18M | -2.39M | -2.38M | -2.27M | -2.5M | -2.72M | -2.61M | -2.47M | -2.32M | -2.41M | -2.56M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.05M | 2.18M | 2.39M | 2.38M | 2.27M | 2.5M | 2.72M | 2.61M | 2.47M | 2.32M | 2.41M | 2.56M |
| Other Income/Expense | -2.53M | -1.92M | -2.39M | -2.38M | -2.27M | -2.5M | -2.72M | -2.61M | -2.47M | -2.32M | -2.41M | -2.56M |
| Pretax Income | -2.3M | -1.63M | -1.31M | -1.99M | -10.43M | -9.68M | -3.66M | -830K | -596K | -2.59M | -1.94M | -715.8K |
| Pretax Margin % | -3.72% | -2.77% | -2.07% | -3.35% | -15.24% | -13.84% | -5.04% | -1.13% | -0.82% | -3.74% | -2.75% | -0.96% |
| Income Tax | 22K | 25K | 35K | -22K | -22K | -174.13K | -278.34K | 684K | 59K | -263.39K | 111.1K | 170.78K |
| Effective Tax Rate % | -0.96% | -1.53% | -2.66% | 1.1% | 0.21% | 1.8% | 7.6% | -82.41% | -9.9% | 10.16% | -5.73% | -23.86% |
| Net Income | -2.32M | -1.66M | -1.35M | -1.97M | -10.41M | -9.51M | -3.39M | -1.51M | -655K | -2.33M | -2.05M | -886.58K |
| Net Margin % | -3.75% | -2.81% | -2.13% | -3.31% | -15.21% | -13.59% | -4.65% | -2.07% | -0.9% | -3.36% | -2.91% | -1.19% |
| Net Income Growth % | 77.72% | 82.58% | 60.15% | -30.18% | -1488.7% | -308.1% | -65.1% | -70.77% | 67.64% | 29.99% | -21.6% | -177.08% |
| Net Income (Continuing) | -2.32M | -1.66M | -1.35M | -1.97M | -10.41M | -9.51M | -3.39M | -1.51M | -655K | -2.33M | -2.05M | -886.58K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.11 | -0.08 | -0.06 | -0.09 | -0.50 | -0.46 | -0.16 | -0.07 | -0.03 | -0.11 | -0.10 | -0.04 |
| EPS Growth % | 78% | 82.93% | 59.94% | -34.57% | -1566.67% | -318.18% | -60% | -75% | 70% | 35.29% | -11.11% | -180% |
| EPS (Basic) | -0.11 | -0.08 | -0.06 | -0.09 | -0.50 | -0.46 | -0.16 | -0.07 | -0.03 | -0.11 | -0.10 | -0.04 |
| Diluted Shares Outstanding | 21.2M | 21.11M | 21.03M | 20.93M | 20.86M | 20.84M | 20.67M | 20.51M | 20.38M | 20.26M | 20.06M | 19.96M |
| Basic Shares Outstanding | 21.2M | 21.11M | 21.03M | 20.93M | 20.86M | 20.84M | 20.67M | 20.51M | 20.38M | 20.26M | 20.06M | 19.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |