AOTI, Inc. (AIM:AOTI)

AOTI, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	66.54	58.36	43.92
Revenue Growth (YoY)	14.01%	32.88%	-
Cost of Revenue	8.32	7	6.32
Gross Profit	58.22	51.36	37.59
Selling, General & Admin	38.5	38.97	29.9
Other Operating Expenses	14.19	11.13	13.24
Operating Expenses	52.69	50.1	43.13
Operating Income	5.53	1.26	-5.54
Interest Expense	-2.4	-1.86	-1.97
Interest & Investment Income	0.07	0.01	0.02
Currency Exchange Gain (Loss)	-0.15	-0.13	-0.23
Other Non Operating Income (Expenses)	-	-0.22	0.06
Pretax Income	3.05	-0.95	-7.65
Income Tax Expense	0.38	0.81	0.54
Net Income	2.67	-1.76	-8.19
Net Income to Common	2.67	-1.76	-8.19
Shares Outstanding (Basic)	106	96	82
Shares Outstanding (Diluted)	114	96	82
Shares Change (YoY)	19.12%	16.20%	-
EPS (Basic)	0.03	-0.02	-0.10
EPS (Diluted)	0.02	-0.02	-0.10
Free Cash Flow	-6.6	-7.85	-3.03
Free Cash Flow Per Share	-0.06	-0.08	-0.04
Gross Margin	87.49%	88.00%	85.60%
Operating Margin	8.31%	2.15%	-12.61%
Profit Margin	4.01%	-3.01%	-18.64%
Free Cash Flow Margin	-9.93%	-13.45%	-6.91%
EBITDA	7.26	2.67	-4.38
EBITDA Margin	10.91%	4.58%	-9.96%
D&A For EBITDA	1.73	1.42	1.16
EBIT	5.53	1.26	-5.54
EBIT Margin	8.31%	2.15%	-12.61%
Effective Tax Rate	12.53%	-	-
Advertising Expenses	2.37	2.04	1.97

Source: S&P Global Market Intelligence. Standard template. Financial Sources.