DHT Holdings, Inc. (DHT) 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 |
|---|
| Sales/Revenue | 186.48M | 143.93M | 107.35M | 128.32M | 118.57M | 131.39M | 142.11M | 151.24M | 147.04M | 142.29M | 131.56M | 153.05M | 132.57M | 167.9M | 109.94M | 99.91M | 76.4M | 83.83M | 59.09M | 65.94M |
| Revenue Growth % | 57.27% | 9.54% | -24.46% | -15.16% | -19.36% | -7.66% | 8.01% | -1.18% | 10.92% | -15.25% | 19.67% | 53.18% | 73.52% | 100.27% | 86.04% | 51.52% | -12.17% | -7.87% | -58.44% | -73.19% |
| Cost of Goods Sold | 73.86M | 70.2M | 72.45M | 80.88M | 83.93M | 65.21M | 95.67M | 94.64M | 86.96M | 94.96M | 88.17M | 85.16M | 81.71M | 97.41M | 100.66M | 95.53M | 88.97M | 87.24M | 72.42M | 72.43M |
| COGS % of Revenue | 39.61% | 48.77% | 67.49% | 63.03% | 70.78% | 49.63% | 67.32% | 62.58% | 59.14% | 66.74% | 67.02% | 55.64% | 61.64% | 58.02% | 91.56% | 95.61% | 116.45% | 104.07% | 122.54% | 109.85% |
| Gross Profit | 112.62M | 73.73M | 34.9M | 47.44M | 34.65M | 66.18M | 46.44M | 56.6M | 60.08M | 47.33M | 43.4M | 67.89M | 50.86M | 70.49M | 9.28M | 4.38M | -12.57M | -3.41M | -13.32M | -6.49M |
| Gross Margin % | 60.39% | 51.23% | 32.51% | 36.97% | 29.22% | 50.37% | 32.68% | 37.42% | 40.86% | 33.26% | 32.98% | 44.36% | 38.36% | 41.98% | 8.44% | 4.39% | -16.45% | -4.07% | -22.54% | -9.85% |
| Gross Profit Growth % | 225.04% | 11.42% | -24.86% | -16.18% | -42.33% | 39.83% | 7.01% | -16.64% | 18.14% | -32.85% | 367.63% | 1448.28% | 504.61% | 2167.64% | 169.66% | 167.52% | -162.14% | -114.47% | -120.22% | -104.27% |
| Operating Expenses | 4.96M | 5.62M | -12.53M | -12.87M | -14.25M | 5.3M | 4.17M | 4.52M | 4.66M | 3.99M | 4.3M | 4.51M | 4.64M | 2.76M | -2.96M | -8.5M | 6.08M | -2.69M | 2.86M | -8.93M |
| OpEx % of Revenue | 2.66% | 3.91% | -11.67% | -10.03% | -12.02% | 4.04% | 2.93% | 2.99% | 3.17% | 2.81% | 3.27% | 2.95% | 3.5% | 1.65% | -2.69% | -8.51% | 7.96% | -3.21% | 4.85% | -13.54% |
| Selling, General & Admin | 4.96M | 5.62M | 4.13M | 4.59M | 5.55M | 5.59M | 4.17M | 4.52M | 4.66M | 3.99M | 4.3M | 4.51M | 4.64M | 2.76M | 3.87M | 4.18M | 6.08M | 1.92M | 4.42M | 4.67M |
| SG&A % of Revenue | 2.66% | 3.91% | 3.85% | 3.57% | 4.68% | 4.25% | 2.93% | 2.99% | 3.17% | 2.81% | 3.27% | 2.95% | 3.5% | 1.65% | 3.52% | 4.18% | 7.96% | 2.29% | 7.48% | 7.08% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | -1000K | -1000K | -1000K | -287K | 0 | 1K | -1K | 0 | 0 | -1K | 0 | 0 | -1000K | -1000K | 0 | -1000K | -1000K | -1000K |
| Operating Income | 107.66M | 68.11M | 47.42M | 60.31M | 48.9M | 60.88M | 42.27M | 52.07M | 55.42M | 43.34M | 39.09M | 63.38M | 46.22M | 67.72M | 12.24M | 12.89M | -18.65M | -718K | -16.19M | 2.43M |
| Operating Margin % | 57.74% | 47.32% | 44.18% | 47% | 41.24% | 46.33% | 29.75% | 34.43% | 37.69% | 30.45% | 29.71% | 41.41% | 34.87% | 40.34% | 11.14% | 12.9% | -24.41% | -0.86% | -27.39% | 3.69% |
| Operating Income Growth % | 120.19% | 11.88% | 12.19% | 15.82% | -11.77% | 40.48% | 8.13% | -17.84% | 19.9% | -36.01% | 219.34% | 391.8% | 347.87% | 9531.89% | 175.63% | 429.89% | -227.08% | -106.28% | -128.45% | -98.35% |
| EBITDA | 133.31M | 95.1M | 73.39M | 86.45M | 76.17M | 88.5M | 70.41M | 79.95M | 83.67M | 71.81M | 67.42M | 89.75M | 71.95M | 95.41M | 42.44M | 45.2M | 14.4M | 32.03M | 15.55M | 34.59M |
| EBITDA Margin % | 71.49% | 66.07% | 68.37% | 67.37% | 64.23% | 67.35% | 49.54% | 52.87% | 56.9% | 50.47% | 51.24% | 58.64% | 54.27% | 56.83% | 38.6% | 45.24% | 18.85% | 38.21% | 26.31% | 52.46% |
| EBITDA Growth % | 75.03% | 7.46% | 4.24% | 8.13% | -8.97% | 23.24% | 4.43% | -10.92% | 16.29% | -24.74% | 58.86% | 98.55% | 399.63% | 197.87% | 172.96% | 30.68% | -69.14% | -26.31% | -82.33% | -80.56% |
| D&A (Non-Cash Add-back) | 25.65M | 26.99M | 25.97M | 26.14M | 27.27M | 27.62M | 28.14M | 27.88M | 28.25M | 28.48M | 28.33M | 26.38M | 25.73M | 27.69M | 30.2M | 32.32M | 33.05M | 32.75M | 31.73M | 32.16M |
| EBIT | 169.08M | 68.57M | 47.48M | 60.25M | 49.24M | 61.29M | 42.59M | 52.54M | 56.05M | 44.42M | 39.09M | 63.38M | 46.22M | 68.39M | 14.64M | 16.73M | -11M | 3.53M | -14.59M | 7.83M |
| Net Interest Income | -3.64M | -1.7M | -1.65M | -3.37M | -4.31M | -5.53M | -7M | -6.99M | -7.68M | -8.29M | -7.58M | -5.53M | -7.19M | -5.58M | -6.86M | -6.52M | -6.16M | -6.3M | -6.34M | -4.24M |
| Interest Income | 784K | 590K | 936K | 820K | 793K | 857K | 316K | 935K | 1.09M | 908K | 1.21M | 1.97M | 398K | 885K | 80K | 110K | 1K | 1K | 4K | 2.81M |
| Interest Expense | 4.42M | 2.29M | 2.59M | 4.19M | 5.11M | 6.38M | 7.32M | 7.92M | 8.78M | 9.19M | 8.79M | 7.49M | 7.59M | 6.46M | 6.94M | 6.63M | 6.16M | 6.3M | 6.35M | 7.05M |
| Other Income/Expense | 56.99M | -1.83M | -2.52M | -4.25M | -4.76M | -5.97M | -7M | -7.46M | -8.14M | -7.8M | -7.99M | -6.2M | -7.99M | -5.79M | -4.54M | -2.79M | 1.48M | -2.05M | -4.75M | -1.65M |
| Pretax Income | 164.65M | 66.28M | 44.9M | 56.06M | 44.13M | 54.91M | 35.27M | 44.62M | 47.28M | 35.53M | 31.1M | 57.17M | 38.23M | 61.93M | 7.7M | 10.1M | -17.16M | -2.77M | -20.93M | 781K |
| Pretax Margin % | 88.3% | 46.05% | 41.82% | 43.69% | 37.22% | 41.79% | 24.82% | 29.5% | 32.15% | 24.97% | 23.64% | 37.36% | 28.84% | 36.89% | 7.01% | 10.11% | -22.46% | -3.3% | -35.43% | 1.18% |
| Income Tax | 126K | 207K | 93K | 29K | 84K | 194K | 79K | 129K | 206K | 226K | 137K | 94K | 191K | 111K | 246K | 141K | 90K | 129K | 97K | -26K |
| Effective Tax Rate % | 0.08% | 0.31% | 0.21% | 0.05% | 0.19% | 0.35% | 0.22% | 0.29% | 0.44% | 0.64% | 0.44% | 0.16% | 0.5% | 0.18% | 3.19% | 1.4% | -0.52% | -4.66% | -0.46% | -3.33% |
| Net Income | 164.53M | 66.07M | 44.8M | 56.1M | 44.12M | 54.94M | 35.21M | 44.35M | 46.89M | 35.36M | 30.76M | 57.06M | 38.18M | 62.02M | 7.03M | 9.72M | -17.26M | -2.9M | -21.04M | 803K |
| Net Margin % | 88.23% | 45.9% | 41.74% | 43.72% | 37.21% | 41.81% | 24.77% | 29.32% | 31.89% | 24.85% | 23.38% | 37.28% | 28.8% | 36.94% | 6.4% | 9.73% | -22.59% | -3.46% | -35.6% | 1.22% |
| Net Income Growth % | 272.89% | 20.26% | 27.26% | 26.5% | -5.9% | 55.36% | 14.46% | -22.28% | 22.82% | -42.99% | 337.48% | 487% | 321.24% | 2238.79% | 133.43% | 1110.46% | -248.62% | -138.06% | -141.51% | -99.41% |
| Net Income (Continuing) | 164.53M | 66.08M | 44.8M | 56.03M | 44.05M | 54.71M | 35.19M | 44.49M | 47.07M | 35.31M | 30.97M | 57.08M | 38.04M | 61.82M | 7.46M | 9.96M | -17.25M | -2.9M | -21.03M | 807K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 73K | 71K | 64K | 63K | 4.45M | 4.46M | 4.94M | 4.74M | 4.62M | 4.51M | 4.42M | 4.27M | 4.91M | 5.01M | 4.93M | 4.73M | 37K | 34K | 29K | 25K |
| EPS (Diluted) | 1.02 | 0.41 | 0.28 | 0.35 | 0.27 | 0.34 | 0.22 | 0.27 | 0.29 | 0.22 | 0.19 | 0.35 | 0.23 | 0.38 | 0.04 | 0.06 | -0.10 | -0.02 | -0.13 | 0.00 |
| EPS Growth % | 277.78% | 20.59% | 27.27% | 29.63% | -6.9% | 54.55% | 15.79% | -22.86% | 26.09% | -42.11% | 340.84% | 500.34% | 330% | 2283.91% | 133.15% | - | -242.86% | -143.5% | -141.94% | -99.42% |
| EPS (Basic) | 1.02 | 0.41 | 0.28 | 0.35 | 0.27 | 0.34 | 0.22 | 0.27 | 0.29 | 0.22 | 0.19 | 0.35 | 0.23 | 0.38 | 0.04 | 0.06 | -0.10 | -0.02 | -0.13 | 0.00 |
| Diluted Shares Outstanding | 161.22M | 160.92M | 160.73M | 160.73M | 160.56M | 161.35M | 161.55M | 161.49M | 161.43M | 161.21M | 161.9M | 163.17M | 163.25M | 162.65M | 163.06M | 166.82M | 166.55M | 166.6M | 167.61M | 171.03M |
| Basic Shares Outstanding | 161.03M | 160.8M | 160.66M | 160.66M | 160.5M | 161.27M | 161.46M | 161.37M | 161.31M | 161M | 161.74M | 163.04M | 162.97M | 162.65M | 162.87M | 166.77M | 166.55M | 166.6M | 161.81M | 170.93M |
| Dividend Payout Ratio | 40.13% | 43.81% | 86.13% | 42.94% | 61.84% | 64.66% | 123.83% | 105.5% | 75.69% | 86.51% | 184.21% | 65.7% | 162.23% | 10.49% | 92.53% | 34.32% | - | - | - | 851.43% |