Altitude Group Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	44.43	37.26	30.17	23.21	15.69
Revenue Growth	19.24%	23.50%	29.98%	47.93%	47.77%
Cost of Revenue	28.78	23.1	17.13	12.56	7.61
Gross Profit	15.65	14.16	13.04	10.65	8.08
Selling, General & Admin	11.7	11.11	10.9	8.86	6.51
Operating Expenses	13.86	13.19	12.57	10.26	7.89
Operating Income	1.79	0.98	0.47	0.39	0.2
Interest Expense	-0.2	-0.14	-0.11	-0.08	-0.1
EBT Excluding Unusual Items	1.59	0.84	0.37	0.31	0.1
Other Unusual Items	-1.75	-0.41	-0.37	-0.12	-0.31
Pretax Income	-0.16	0.42	-0.01	0.19	-0.21
Income Tax Expense	0.08	-0.77	-0.88	-0.29	-0.33
Earnings From Continuing Operations	-0.24	1.19	0.88	0.48	0.13
Net Income	-0.24	1.19	0.88	0.48	0.13
Net Income to Common	-0.24	1.19	0.88	0.48	0.13
Net Income Growth	-	35.23%	81.77%	278.40%	-
Shares Outstanding (Basic)	73	72	71	71	71
Shares Outstanding (Diluted)	73	73	73	71	71
Shares Change	0.06%	0.78%	2.00%	0.34%	1.52%
EPS (Basic)	-0.00	0.02	0.01	0.01	0.00
EPS (Diluted)	-0.00	0.02	0.01	0.01	0.00
EPS Growth	-	33.89%	77.82%	277.16%	-
Free Cash Flow	2.09	1.6	2.4	1.77	-0.38
Free Cash Flow Per Share	0.03	0.02	0.03	0.03	-0.01
Gross Margin	35.22%	38.01%	43.21%	45.87%	51.52%
Operating Margin	4.03%	2.62%	1.56%	1.68%	1.26%
Profit Margin	-0.55%	3.18%	2.91%	2.08%	0.81%
Free Cash Flow Margin	4.70%	4.29%	7.95%	7.63%	-2.44%
EBITDA	3.95	2.62	1.84	1.58	1.37
EBITDA Margin	8.88%	7.04%	6.09%	6.81%	8.73%
D&A For EBITDA	2.16	1.65	1.37	1.19	1.17
EBIT	1.79	0.98	0.47	0.39	0.2
EBIT Margin	4.03%	2.62%	1.56%	1.68%	1.26%