PENG — Penguin Solutions Income Statement

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Annual income statement for Penguin Solutions, fiscal year end - August 28th, USD millions except per share, conversion factor applied.

	R2022 August 26th	2023 August 25th	2024 August 30th	2025 August 29th	2026 August 28th
Period Length:	52 W	52 W	53 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Preliminary
Revenue
Total Revenue	1,396	1,441	1,171	1,369	1,731
Cost of Revenue
Gross Profit	391	415	343	395	478
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,329	1,448	1,175	1,314	1,566
Operating Profit	66.5	-7.18	-4.47	55.2	166
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.5	-39.5	-31.2	48.9	152
Provision for Income Taxes
Net Income After Taxes	24.4	9.69	-41.8	28.8	186
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	66.6	-188	-52.5	25.4	181
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	66.6	-188	-52.5	15.5	151
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.504	1.06	-0.319	0.68	2.87