Basic-Fit Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,421	1,215	1,047	794.57	340.75
Revenue Growth (YoY)	16.89%	16.04%	31.79%	133.19%	-9.57%
Cost of Revenue	286.9	247.8	212.7	170.18	95.41
Gross Profit	1,134	967.4	834.5	624.39	245.34
Selling, General & Admin	70.9	63.3	59.6	48.81	18.06
Other Operating Expenses	429.6	351.5	300.1	194.74	147.44
Operating Expenses	986.7	855.2	749.3	574.94	449.27
Operating Income	146.9	112.2	85.2	49.46	-203.94
Interest Expense	-130.7	-109.9	-91.6	-57.47	-54.94
Interest & Investment Income	-	0.1	-	0	-
Earnings From Equity Investments	1.3	1	-	-	-
Other Non Operating Income (Expenses)	-0.6	-1.3	-0.8	-1.16	-1.81
EBT Excluding Unusual Items	16.9	2.1	-7.2	-9.18	-260.69
Gain (Loss) on Sale of Investments	2.2	-	-	-	-
Gain (Loss) on Sale of Assets	1	2.7	0.7	2.94	0.7
Asset Writedown	-	-8	-1.3	-	-0.11
Other Unusual Items	0.2	-	2	2.42	58.65
Pretax Income	20.7	13.5	-1.7	-3.14	-201.35
Income Tax Expense	6.4	5.5	1	0.55	-51.3
Earnings From Continuing Operations	14.3	8	-2.7	-3.69	-150.05
Minority Interest in Earnings	0.2	-	-	-	-
Net Income	14.5	8	-2.7	-3.69	-150.05
Net Income to Common	14.5	8	-2.7	-3.69	-150.05
Net Income Growth	81.25%	-	-	-	-
Shares Outstanding (Basic)	65	66	66	66	64
Shares Outstanding (Diluted)	65	66	66	66	64
Shares Change (YoY)	-0.93%	-0.11%	-	3.00%	11.22%
EPS (Basic)	0.22	0.12	-0.04	-0.06	-2.34
EPS (Diluted)	0.22	0.12	-0.04	-0.06	-2.34
EPS Growth	83.34%	-	-	-	-
Free Cash Flow	375.9	253.6	168.1	100.8	-97.64
Free Cash Flow Per Share	5.75	3.85	2.55	1.53	-1.52
Gross Margin	79.80%	79.61%	79.69%	78.58%	72.00%
Operating Margin	10.34%	9.23%	8.14%	6.22%	-59.85%
Profit Margin	1.02%	0.66%	-0.26%	-0.46%	-44.04%
Free Cash Flow Margin	26.46%	20.87%	16.05%	12.68%	-28.66%
EBITDA	376.7	319.9	273.9	209.28	-67.9
EBITDA Margin	26.52%	26.32%	26.16%	26.34%	-19.93%
D&A For EBITDA	229.8	207.7	188.7	159.82	136.03
EBIT	146.9	112.2	85.2	49.46	-203.94
EBIT Margin	10.34%	9.23%	8.14%	6.22%	-59.85%
Effective Tax Rate	30.92%	40.74%	-	-	-
Revenue as Reported	1,421	1,215	1,047	794.57	340.75

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