Income Statement

Revenue

-6%

+72%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-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	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Jan-2026
Revenue
Interest Expense	15	13	10	6	3	2	2	2	4	5	6	7	7	6	6	6	6	6	7	7	7	7	6	5	4	4	3	3	3	3	3	3	3	3	4	9	22	29	35	37	30	28	26	24	23	23	22	38	91	112	132	135	100	107	107	106	106	96	95	94	92	90	89	89	90	91	88	86	83	81	80	79	78	75	74	73	70	67	64	62	61	70	94	126	160	206	237	259	272	271	267	254	249	232	222	0
Revenue	238 N/A	247 +4%	258 +5%	261 +1%	272 +4%	291 +7%	298 +3%	323 +8%	332 +3%	345 +4%	344 0%	320 -7%	314 -2%	304 -3%	303 0%	309 +2%	314 +2%	320 +2%	356 +11%	407 +14%	469 +15%	541 +15%	598 +10%	645 +8%	709 +10%	770 +9%	834 +8%	807 -3%	739 -9%	673 -9%	597 -11%	598 +0%	628 +5%	639 +2%	647 +1%	725 +12%	1 002 +38%	1 306 +30%	1 594 +22%	1 797 +13%	1 744 -3%	1 711 -2%	1 707 0%	1 701 0%	1 760 +3%	1 747 -1%	1 720 -2%	1 724 +0%	2 224 +29%	2 832 +27%	3 385 +20%	3 956 +17%	3 947 0%	3 775 -4%	3 650 -3%	3 391 -7%	3 296 -3%	3 314 +1%	3 314 +0%	3 392 +2%	3 491 +3%	3 508 +1%	3 591 +2%	3 662 +2%	3 659 0%	3 611 -1%	3 487 -3%	3 388 -3%	3 347 -1%	3 328 -1%	3 358 +1%	3 364 +0%	3 382 +1%	3 403 +1%	3 412 +0%	3 572 +5%	3 766 +5%	4 116 +9%	4 451 +8%	4 741 +7%	5 061 +7%	5 513 +9%	6 074 +10%	6 532 +8%	6 957 +7%	7 064 +2%	6 942 -2%	6 788 -2%	6 417 -5%	6 115 -5%	5 912 -3%	5 715 -3%	5 675 -1%	5 702 +0%	5 844 +2%	6 136 +5%
Gross Profit
Cost of Revenue	(180)	(185)	(191)	(194)	(202)	(217)	(226)	(245)	(252)	(259)	(254)	(238)	(236)	(231)	(237)	(242)	(246)	(252)	(282)	(321)	(364)	(417)	(455)	(483)	(527)	(566)	(613)	(615)	(572)	(524)	(460)	(440)	(457)	(467)	(480)	(532)	(713)	(914)	(1 115)	(1 268)	(1 243)	(1 232)	(1 233)	(1 233)	(1 279)	(1 275)	(1 257)	(1 261)	(1 714)	(2 193)	(2 647)	(3 123)	(3 143)	(3 022)	(2 929)	(2 654)	(2 568)	(2 577)	(2 577)	(2 635)	(2 725)	(2 749)	(2 823)	(2 877)	(2 872)	(2 824)	(2 728)	(2 647)	(2 618)	(2 608)	(2 615)	(2 592)	(2 589)	(2 579)	(2 561)	(2 690)	(2 813)	(3 057)	(3 279)	(3 499)	(3 747)	(4 101)	(4 612)	(5 003)	(5 349)	(5 477)	(5 345)	(5 143)	(4 893)	(4 661)	(4 531)	(4 437)	(4 390)	(4 397)	(4 466)	(4 662)
Gross Profit	58 N/A	62 +8%	67 +8%	67 +1%	70 +4%	73 +4%	73 -1%	78 +8%	80 +2%	86 +7%	90 +5%	82 -8%	78 -5%	73 -7%	67 -8%	67 +1%	68 +1%	67 0%	74 +9%	86 +16%	105 +23%	124 +18%	143 +15%	162 +13%	182 +13%	204 +12%	222 +9%	193 -13%	167 -14%	149 -11%	137 -8%	158 +15%	171 +8%	171 +0%	167 -2%	193 +15%	289 +50%	392 +36%	478 +22%	529 +11%	501 -5%	478 -5%	474 -1%	469 -1%	481 +3%	472 -2%	463 -2%	462 0%	511 +10%	639 +25%	738 +15%	833 +13%	804 -4%	753 -6%	721 -4%	737 +2%	728 -1%	737 +1%	737 +0%	757 +3%	765 +1%	760 -1%	768 +1%	785 +2%	787 +0%	787 0%	759 -3%	741 -2%	730 -1%	720 -1%	743 +3%	772 +4%	793 +3%	824 +4%	851 +3%	882 +4%	953 +8%	1 059 +11%	1 172 +11%	1 242 +6%	1 314 +6%	1 412 +7%	1 462 +4%	1 530 +5%	1 608 +5%	1 587 -1%	1 597 +1%	1 645 +3%	1 524 -7%	1 453 -5%	1 381 -5%	1 278 -7%	1 286 +1%	1 305 +1%	1 378 +6%	1 473 +7%
Operating Income
Operating Expenses	(51)	(51)	(50)	(47)	(48)	(48)	(49)	(51)	(52)	(52)	(53)	(52)	(51)	(52)	(51)	(51)	(52)	(56)	(62)	(66)	(71)	(74)	(76)	(81)	(83)	(83)	(84)	(84)	(100)	(102)	(102)	(86)	(89)	(91)	(93)	(100)	(138)	(168)	(199)	(215)	(223)	(228)	(233)	(237)	(243)	(247)	(254)	(270)	(362)	(461)	(558)	(644)	(593)	(581)	(561)	(586)	(587)	(582)	(587)	(601)	(606)	(618)	(630)	(648)	(654)	(705)	(690)	(627)	(678)	(633)	(649)	(682)	(694)	(706)	(718)	(724)	(724)	(731)	(731)	(708)	(713)	(736)	(771)	(831)	(902)	(959)	(1 013)	(1 045)	(1 060)	(1 055)	(1 031)	(996)	(975)	(979)	(1 004)	(1 060)
Selling, General & Administrative	(28)	(30)	(31)	(30)	(32)	(32)	(33)	(36)	(36)	(37)	(37)	(37)	(36)	(36)	(35)	(35)	(36)	(39)	(43)	(46)	(49)	(51)	(53)	(58)	(60)	(60)	(61)	(60)	(60)	(61)	(61)	(61)	(62)	(63)	(64)	(68)	(83)	(101)	(120)	(136)	(143)	(146)	(149)	(152)	(157)	(161)	(165)	(171)	(219)	(273)	(326)	(375)	(322)	(312)	(292)	(316)	(311)	(303)	(305)	(312)	(317)	(325)	(331)	(346)	(343)	(335)	(319)	(306)	(304)	(310)	(325)	(357)	(363)	(371)	(378)	(374)	(380)	(391)	(399)	(392)	(396)	(405)	(413)	(437)	(470)	(499)	(532)	(543)	(546)	(539)	(517)	(492)	(475)	(483)	(507)	(551)
Depreciation & Amortization	(22)	(21)	(19)	(16)	(16)	(16)	(15)	(15)	(15)	(16)	(15)	(15)	(15)	(15)	(15)	(16)	(16)	(17)	(19)	(21)	(22)	(23)	(23)	(23)	(23)	(23)	(23)	(24)	(25)	(25)	(25)	(25)	(26)	(27)	(29)	(32)	(45)	(56)	(68)	(79)	(80)	(83)	(84)	(85)	(86)	(87)	(89)	(99)	(143)	(188)	(232)	(270)	(270)	(269)	(269)	(270)	(276)	(279)	(282)	(290)	(289)	(292)	(299)	(302)	(310)	(315)	(317)	(321)	(322)	(323)	(324)	(326)	(331)	(335)	(340)	(350)	(344)	(340)	(332)	(316)	(317)	(331)	(358)	(395)	(431)	(460)	(481)	(502)	(514)	(516)	(514)	(504)	(500)	(497)	(497)	(509)
Other Operating Expenses	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	(16)	(16)	(16)	0	0	0	0	0	(11)	(11)	(11)	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	(55)	(54)	0	(52)	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	7 N/A	11 +60%	17 +53%	21 +23%	23 +9%	25 +12%	24 -6%	27 +14%	28 +5%	33 +18%	37 +11%	31 -18%	27 -13%	21 -21%	16 -25%	16 +2%	15 -5%	11 -25%	12 +1%	19 +67%	34 +79%	50 +46%	67 +33%	81 +21%	99 +22%	121 +23%	137 +13%	109 -21%	66 -39%	47 -29%	35 -25%	71 +105%	82 +14%	80 -2%	74 -8%	93 +25%	151 +62%	224 +49%	280 +25%	314 +12%	278 -11%	250 -10%	241 -4%	232 -4%	238 +3%	225 -6%	209 -7%	193 -8%	149 -23%	178 +19%	180 +1%	189 +5%	211 +12%	172 -19%	160 -7%	151 -6%	141 -7%	155 +10%	150 -3%	155 +3%	160 +3%	142 -11%	138 -3%	137 -1%	133 -2%	82 -39%	69 -16%	113 +65%	52 -54%	87 +68%	94 +8%	90 -4%	99 +10%	118 +19%	132 +12%	159 +20%	229 +44%	328 +44%	441 +34%	534 +21%	601 +12%	676 +13%	691 +2%	698 +1%	707 +1%	628 -11%	584 -7%	600 +3%	465 -23%	398 -14%	350 -12%	282 -19%	311 +10%	325 +5%	374 +15%	414 +11%
Pre-Tax Income
Interest Income Expense	(15)	(13)	(10)	(6)	(3)	(2)	(2)	(2)	(4)	(5)	(6)	(7)	(7)	(6)	(6)	(6)	(6)	(6)	(7)	(7)	(7)	(7)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(9)	(22)	(30)	(37)	(39)	(32)	(29)	(28)	(27)	(26)	(27)	(14)	(2)	(63)	(79)	(111)	(83)	(43)	(47)	(60)	(37)	(29)	(11)	22	(26)	(25)	(30)	(39)	(63)	31	34	24	64	(2)	26	64	286	360	390	446	239	247	313	283	293	264	199	225	241	233	340	267	128	122	(21)	(90)	(47)	(183)	(249)	(271)	(277)
Non-Reccuring Items	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	(16)	0	0	0	(0)	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	(8)	(23)	(38)	(43)	(36)	(25)	(14)	(11)	(10)	(8)	(3)	(2)	(1)	(0)	0	0	0	(1)	0	0	2	(52)	0	4	4	11	7	5	2	(39)	(39)	(39)	(38)	(1)	(4)	(17)	(19)	(42)	(49)	(39)	(42)	(25)	(17)	(16)	(12)	(9)	(8)	(14)	(19)	(77)
Total Other Income	(1)	0	1	2	2	1	1	4	5	3	4	(0)	(1)	1	1	1	1	(4)	(4)	(5)	(5)	(1)	(1)	(1)	0	0	0	0	(0)	(0)	(0)	(1)	(1)	(1)	(2)	(3)	(4)	(4)	(4)	(3)	(3)	(2)	(1)	2	3	3	(1)	(4)	(6)	(7)	(2)	0	1	1	(2)	(7)	(10)	(10)	(12)	(7)	(8)	(9)	(9)	(9)	(8)	(4)	(5)	(8)	(9)	(11)	(11)	(7)	(6)	(5)	(5)	(6)	(5)	(5)	(3)	(5)	(4)	(3)	(5)	(4)	3	9	14	16	19	13	16	22	17	11	7	0
Pre-Tax Income	(9) N/A	(2) +84%	8 N/A	16 +110%	22 +31%	24 +11%	23 -6%	29 +27%	30 +3%	32 +8%	35 +9%	24 -32%	19 -21%	15 -17%	11 -31%	11 +3%	10 -7%	1 -92%	0 -52%	7 +1 851%	22 +195%	43 +96%	60 +40%	75 +25%	95 +26%	118 +24%	135 +14%	90 -33%	63 -30%	43 -31%	32 -27%	67 +112%	77 +15%	75 -2%	68 -9%	70 +3%	126 +78%	190 +52%	239 +25%	272 +14%	244 -11%	219 -10%	212 -3%	207 -3%	215 +4%	200 -7%	186 -7%	164 -12%	42 -75%	49 +18%	31 -37%	81 +163%	155 +90%	114 -26%	88 -23%	99 +13%	99 +1%	132 +33%	159 +21%	123 -23%	127 +4%	103 -19%	90 -13%	64 -29%	157 +144%	111 -29%	90 -19%	118 +31%	41 -65%	107 +161%	152 +41%	380 +151%	460 +21%	508 +10%	576 +14%	354 -39%	431 +22%	598 +39%	682 +14%	821 +20%	856 +4%	855 0%	892 +4%	894 +0%	894 +0%	937 +5%	823 -12%	720 -12%	589 -18%	375 -36%	264 -30%	248 -6%	137 -45%	73 -47%	91 +25%	61 -33%
Net Income
Tax Provision	0	(1)	(4)	(7)	(9)	(10)	(10)	(11)	(11)	(12)	(13)	(9)	(7)	(6)	(4)	(3)	(3)	0	1	(2)	(7)	(16)	(23)	(29)	(37)	(46)	(52)	(35)	(25)	(18)	(13)	(25)	(29)	(27)	(25)	(26)	(46)	(70)	(89)	(103)	(92)	(84)	(81)	(76)	(80)	(75)	(70)	(55)	(16)	(15)	(9)	(13)	(34)	(23)	(19)	(14)	(13)	(17)	(8)	(15)	(15)	(15)	(22)	32	31	37	44	(14)	(15)	(21)	(34)	(59)	(72)	(85)	(79)	(53)	(64)	(99)	(137)	(164)	(161)	(154)	(146)	(147)	(148)	(141)	(90)	(60)	(37)	3	6	38	43	40	24	9
Income from Continuing Operations	(9)	(3)	4	9	12	14	13	18	19	20	22	14	11	10	7	8	7	1	1	5	14	27	37	46	57	72	83	55	38	26	19	42	48	48	43	44	79	120	150	169	151	135	131	131	135	125	115	109	26	34	22	68	121	92	68	85	86	115	151	107	112	88	68	97	187	148	134	104	26	86	118	321	387	423	498	300	368	499	546	657	695	701	745	747	746	797	732	660	552	378	269	286	180	113	115	70
Income to Minority Interest	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	0	0	0	0	0	0	0	0	(2)	(4)	(5)	(4)	(4)	(4)	(4)	(7)	(7)	(7)	(5)	(5)	(5)	(4)	(5)	(5)	(4)	(4)	(4)	(4)	(5)	(9)	(9)	(8)	(7)	(4)	(3)	(4)	(5)	(5)	(6)	(6)	(7)	(9)	(9)	(9)	(11)	(11)	(13)	(13)	(9)	(9)	(8)	(7)	(9)	(8)	(8)	(8)
Net Income (Common)	(10) N/A	(3) +66%	3 N/A	8 +149%	10 +31%	12 +18%	12 -3%	18 +51%	19 +5%	21 +9%	22 +9%	14 -38%	11 -22%	9 -16%	7 -28%	8 +18%	7 -7%	1 -82%	1 -15%	5 +365%	14 +180%	27 +88%	37 +38%	46 +22%	57 +26%	72 +25%	83 +15%	55 -34%	38 -31%	26 -33%	19 -27%	42 +125%	48 +16%	48 -1%	43 -10%	44 +2%	79 +79%	120 +52%	150 +25%	169 +13%	151 -11%	135 -11%	131 -3%	131 -1%	135 +3%	125 -7%	115 -8%	109 -5%	24 -78%	30 +27%	17 -44%	64 +283%	117 +82%	87 -25%	64 -27%	79 +23%	80 +1%	108 +36%	146 +35%	102 -30%	107 +5%	84 -21%	63 -25%	128 +103%	220 +71%	180 -18%	167 -8%	101 -39%	22 -78%	79 +255%	111 +40%	313 +183%	380 +22%	419 +10%	495 +18%	297 -40%	363 +22%	494 +36%	540 +9%	651 +21%	687 +6%	693 +1%	737 +6%	738 +0%	735 0%	786 +7%	720 -8%	648 -10%	543 -16%	370 -32%	261 -29%	279 +7%	172 -38%	105 -39%	108 +2%	63 -42%
EPS (Diluted)	-0.63 N/A	-0.08 +87%	0.05 N/A	0.18 +260%	0.18 N/A	0.19 +6%	0.18 -5%	0.28 +56%	0.29 +4%	0.32 +10%	0.35 +9%	0.22 -37%	0.17 -23%	0.14 -18%	0.1 -29%	0.12 +20%	0.11 -8%	0.03 -73%	0.02 -33%	0.07 +250%	0.17 +143%	0.33 +94%	0.46 +39%	0.56 +22%	0.71 +27%	0.88 +24%	1.01 +15%	0.66 -35%	0.46 -30%	0.31 -33%	0.22 -29%	0.51 +132%	0.58 +14%	0.58 N/A	0.53 -9%	0.53 N/A	0.72 +36%	1.02 +42%	1.27 +25%	1.47 +16%	1.28 -13%	1.15 -10%	1.11 -3%	1.11 N/A	1.13 +2%	1.04 -8%	0.96 -8%	0.91 -5%	0.14 -85%	0.18 +29%	0.1 -44%	0.39 +290%	0.71 +82%	0.53 -25%	0.38 -28%	0.48 +26%	0.48 N/A	0.65 +35%	0.88 +35%	0.62 -30%	0.65 +5%	0.51 -22%	0.39 -24%	0.77 +97%	1.31 +70%	1.1 -16%	1.01 -8%	0.59 -42%	0.13 -78%	0.45 +246%	0.64 +42%	1.86 +191%	2.26 +22%	2.52 +12%	2.95 +17%	1.78 -40%	2.17 +22%	2.95 +36%	3.22 +9%	3.9 +21%	4.17 +7%	4.19 +0%	4.5 +7%	4.49 0%	4.5 +0%	4.82 +7%	4.42 -8%	3.99 -10%	3.34 -16%	2.28 -32%	1.62 -29%	1.73 +7%	1.07 -38%	0.66 -38%	0.67 +2%	0.39 -42%

Income Statement Balance Sheet Cash Flow Statement

Darling Ingredients Inc
NYSE:DAR

Income Statement

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Darling Ingredients Inc

Income Statement
Darling Ingredients Inc

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Darling Ingredients Inc NYSE:DAR

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Earnings Waterfall Darling Ingredients Inc

Income Statement Darling Ingredients Inc

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Darling Ingredients Inc
NYSE:DAR

Earnings Waterfall
Darling Ingredients Inc

Income Statement
Darling Ingredients Inc