Aura Consolidated Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	220.66	192.52	146.65
Revenue Growth	-	31.28%	-
Cost of Revenue	59.74	54.71	39.66
Gross Profit	160.92	137.81	106.99
Selling, General & Admin	233.19	224.99	210.26
Research & Development	40.41	36.08	35.65
Operating Expenses	278.32	265.95	253.15
Operating Income	-117.4	-128.14	-146.16
Interest Expense	-5.3	-4.5	-2.4
Interest & Investment Income	1.52	3.56	4.45
Other Non Operating Income (Expenses)	23.23	-11.95	7.69
Pretax Income	-97.95	-141.03	-136.42
Income Tax Expense	-0.31	-0.25	-0.21
Net Income	-97.64	-140.78	-136.21
Preferred Dividends & Other Adjustments	43.03	19.86	12.59
Net Income to Common	-140.67	-160.65	-148.8
Net Income Growth	-	-	-
Shares Outstanding (Basic)	30	30	26
Shares Outstanding (Diluted)	30	30	26
Shares Change	-	13.58%	-
EPS (Basic)	-4.66	-5.44	-5.72
EPS (Diluted)	-4.66	-5.44	-5.72
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-85.45	-90.9	-109.78
Free Cash Flow Per Share	-2.83	-3.08	-4.22
Gross Margin	72.93%	71.58%	72.95%
Operating Margin	-53.21%	-66.56%	-99.67%
Profit Margin	-63.75%	-83.44%	-101.47%
Free Cash Flow Margin	-38.73%	-47.21%	-74.86%
EBITDA	-115.88	-126.45	-141.62
EBITDA Margin	-52.52%	-65.68%	-96.57%
D&A For EBITDA	1.52	1.68	4.54
EBIT	-117.4	-128.14	-146.16
EBIT Margin	-53.21%	-66.56%	-99.67%