Versigent PLC (VGNT)
NYSE: VGNT · Motor Vehicle Parts & Accessories · filing with the SEC since 2025
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 | Mar 31, 2026 |
| Report filed | Nov 4, 2026 | Aug 4, 2026 | May 5, 2026 |
| Revenue | 2,450 | 2,444 | 2,212 |
| Cost of revenue | 2,120 | 2,123 | 1,968 |
| Selling, general and administrative | 112 | 100 | 97 |
| Total costs and expenses | 2,265 | 2,245 | 2,138 |
| Operating income | 185 | 199 | 74 |
| Interest expense | 36 | 36 | 5 |
| Interest income (expense), net | 7 | 0 | 3 |
| Share of profit of equity-method investments | 0 | 5 | 4 |
| Other income (expense), net | -2 | -6 | -1 |
| Income before income taxes | 147 | 157 | 68 |
| Income tax expense | 35 | 46 | -9 |
| Net income including non-controlling interests | 112 | 116 | 81 |
| Net income to non-controlling interests | 10 | -2 | 3 |
| Net income | 102 | 118 | 78 |
| Earnings per share, basic | 1.44 | 1.66 | · |
| Earnings per share, diluted | 1.41 | 1.64 | · |
| Weighted average shares, basic | 70,850 | 70,900 | · |
| Weighted average shares, diluted | 72,250 | 71,880 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding