
Quest Resource Holding Corp
NASDAQ:QRHC

Income Statement
Earnings Waterfall
Quest Resource Holding Corp
Revenue
|
287.9m
USD
|
Cost of Revenue
|
-237.1m
USD
|
Gross Profit
|
50.8m
USD
|
Operating Expenses
|
-47.6m
USD
|
Operating Income
|
3.1m
USD
|
Other Expenses
|
-11m
USD
|
Net Income
|
-7.9m
USD
|
Income Statement
Quest Resource Holding Corp
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
166
N/A
|
175
+5%
|
176
+1%
|
176
0%
|
173
-2%
|
170
-2%
|
176
+3%
|
180
+3%
|
183
+1%
|
184
+0%
|
181
-2%
|
175
-3%
|
161
-8%
|
138
-14%
|
121
-13%
|
107
-11%
|
101
-6%
|
104
+3%
|
106
+2%
|
103
-2%
|
101
-2%
|
99
-2%
|
98
-1%
|
94
-4%
|
94
0%
|
99
+5%
|
108
+10%
|
123
+14%
|
137
+11%
|
156
+14%
|
192
+23%
|
232
+21%
|
268
+16%
|
284
+6%
|
287
+1%
|
284
-1%
|
281
-1%
|
288
+3%
|
287
-1%
|
286
0%
|
288
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(153)
|
(160)
|
(162)
|
(162)
|
(159)
|
(157)
|
(162)
|
(166)
|
(169)
|
(169)
|
(165)
|
(159)
|
(145)
|
(123)
|
(105)
|
(92)
|
(86)
|
(87)
|
(88)
|
(85)
|
(83)
|
(80)
|
(79)
|
(76)
|
(76)
|
(80)
|
(87)
|
(100)
|
(111)
|
(127)
|
(159)
|
(191)
|
(221)
|
(235)
|
(236)
|
(235)
|
(232)
|
(238)
|
(235)
|
(234)
|
(237)
|
|
Gross Profit |
13
N/A
|
14
+14%
|
14
0%
|
14
-1%
|
14
-2%
|
14
-2%
|
14
+2%
|
14
+2%
|
14
+1%
|
14
+2%
|
15
+5%
|
16
+5%
|
16
+3%
|
16
-4%
|
15
-4%
|
15
0%
|
16
+3%
|
17
+9%
|
18
+6%
|
18
+2%
|
18
+2%
|
19
+1%
|
19
+0%
|
18
-2%
|
18
-1%
|
19
+5%
|
21
+10%
|
23
+12%
|
26
+10%
|
29
+12%
|
34
+17%
|
41
+23%
|
47
+13%
|
49
+5%
|
50
+3%
|
49
-2%
|
49
+1%
|
50
+2%
|
51
+3%
|
51
+0%
|
51
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
7
|
(18)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(30)
|
(36)
|
(41)
|
(44)
|
(45)
|
(46)
|
(46)
|
(46)
|
(46)
|
(47)
|
(48)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(26)
|
(29)
|
(33)
|
(35)
|
(36)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
Other Operating Expenses |
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
19
N/A
|
(4)
N/A
|
(6)
-66%
|
(7)
-8%
|
(6)
+10%
|
(7)
-14%
|
(8)
-10%
|
(8)
-7%
|
(9)
-9%
|
(8)
+15%
|
(7)
+5%
|
(7)
+12%
|
(5)
+21%
|
(5)
-4%
|
(5)
+12%
|
(4)
+15%
|
(4)
+9%
|
(2)
+45%
|
(1)
+60%
|
(0)
+79%
|
1
N/A
|
1
-3%
|
0
-33%
|
0
-35%
|
0
-38%
|
1
+400%
|
3
+219%
|
4
+50%
|
5
+28%
|
6
+28%
|
4
-43%
|
6
+62%
|
5
-6%
|
5
-18%
|
5
+9%
|
3
-32%
|
3
+4%
|
4
+28%
|
5
+15%
|
5
-4%
|
3
-36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
(25)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(10)
+10%
|
(10)
0%
|
(10)
+3%
|
(7)
+32%
|
(7)
-14%
|
(8)
-10%
|
(9)
-7%
|
(9)
-9%
|
(8)
+15%
|
(8)
+4%
|
(7)
+10%
|
(6)
+19%
|
(6)
-4%
|
(5)
+10%
|
(5)
+14%
|
(4)
+9%
|
(2)
+42%
|
(1)
+48%
|
(1)
+50%
|
0
N/A
|
0
+25%
|
(0)
N/A
|
1
N/A
|
1
-6%
|
1
+21%
|
3
+114%
|
2
-16%
|
3
+20%
|
2
-29%
|
(1)
N/A
|
(1)
+43%
|
(3)
-289%
|
(6)
-117%
|
(6)
+7%
|
(8)
-37%
|
(8)
-5%
|
(7)
+13%
|
(6)
+15%
|
(6)
-2%
|
(8)
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(11)
|
(10)
|
(10)
|
(10)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
(2)
|
(1)
|
(3)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
|
Net Income (Common) |
(11)
N/A
|
(10)
+10%
|
(10)
0%
|
(10)
+3%
|
(7)
+32%
|
(7)
-14%
|
(8)
-10%
|
(9)
-7%
|
(9)
-9%
|
(8)
+15%
|
(8)
+4%
|
(7)
+10%
|
(6)
+19%
|
(6)
-4%
|
(5)
+10%
|
(5)
+14%
|
(4)
+9%
|
(2)
+42%
|
(1)
+46%
|
(1)
+44%
|
0
N/A
|
(0)
N/A
|
(0)
-20%
|
1
N/A
|
1
-30%
|
1
+8%
|
2
+176%
|
2
-23%
|
2
+39%
|
2
-28%
|
(2)
N/A
|
(1)
+28%
|
(3)
-176%
|
(6)
-84%
|
(6)
+2%
|
(8)
-35%
|
(8)
-5%
|
(7)
+12%
|
(6)
+19%
|
(7)
-11%
|
(8)
-20%
|
|
EPS (Diluted) |
-0.91
N/A
|
-0.79
+13%
|
-0.71
+10%
|
-0.68
+4%
|
-0.47
+31%
|
-0.53
-13%
|
-0.59
-11%
|
-0.58
+2%
|
-0.63
-9%
|
-0.55
+13%
|
-0.52
+5%
|
-0.46
+12%
|
-0.37
+20%
|
-0.38
-3%
|
-0.34
+11%
|
-0.3
+12%
|
-0.27
+10%
|
-0.16
+41%
|
-0.08
+50%
|
-0.04
+50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0.06
N/A
|
0.04
-33%
|
0.05
+25%
|
0.13
+160%
|
0.08
-38%
|
0.12
+50%
|
0.08
-33%
|
-0.09
N/A
|
-0.07
+22%
|
-0.18
-157%
|
-0.31
-72%
|
-0.31
N/A
|
-0.4
-29%
|
-0.41
-2%
|
-0.36
+12%
|
-0.29
+19%
|
-0.32
-10%
|
-0.38
-19%
|