BIT:DIS Income Statement

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

Millions USD. 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	346.53	488.22	538.95	479.62	246.46
Revenue Growth (YoY)	-29.02%	-9.41%	12.37%	94.61%	-22.09%
Cost of Revenue	172.68	212.9	235.75	239.06	166.87
Gross Profit	173.85	275.32	303.2	240.56	79.58
Selling, General & Admin	26	23.32	25.76	15.54	14.01
Other Operating Expenses	-4.87	-4.89	-4.87	-4.81	-0.89
Operating Expenses	71.11	76.83	83.34	71.58	77.92
Operating Income	102.75	198.49	219.86	168.98	1.66
Interest Expense	-15.17	-20.04	-26.15	-27.14	-28.28
Interest & Investment Income	5.71	7.77	4.81	0.48	0.03
Currency Exchange Gain (Loss)	0.45	0.1	-0.37	-1.11	0.36
Other Non Operating Income (Expenses)	-	-	-	-0.14	-2.02
EBT Excluding Unusual Items	93.74	186.32	198.15	141.07	-28.25
Gain (Loss) on Sale of Assets	-0	4.05	-4.7	-3.21	-2.14
Asset Writedown	-3.8	-	-	-0.09	-6.42
Other Unusual Items	-	-	-	-2.5	-
Pretax Income	89.93	190.37	193.45	135.27	-36.82
Income Tax Expense	1.49	1.89	1.23	0.4	0.45
Net Income	88.44	188.48	192.23	134.87	-37.26
Net Income to Common	88.44	188.48	192.23	134.87	-37.26
Net Income Growth	-53.08%	-1.95%	42.53%	-	-
Shares Outstanding (Basic)	119	121	122	122	122
Shares Outstanding (Diluted)	119	121	122	122	122
Shares Change (YoY)	-1.25%	-1.24%	-0.21%	-0.01%	-0.65%
EPS (Basic)	0.74	1.56	1.58	1.10	-0.30
EPS (Diluted)	0.74	1.56	1.58	1.10	-0.30
EPS Growth	-52.48%	-0.72%	42.95%	-	-
Free Cash Flow	91.67	143.12	251.44	112.32	24.79
Free Cash Flow Per Share	0.77	1.19	2.06	0.92	0.20
Dividend Per Share	0.404	0.546	0.415	0.180	-
Dividend Growth	-26.01%	31.70%	130.33%	-	-
Gross Margin	50.17%	56.39%	56.26%	50.16%	32.29%
Operating Margin	29.65%	40.66%	40.79%	35.23%	0.68%
Profit Margin	25.52%	38.61%	35.67%	28.12%	-15.12%
Free Cash Flow Margin	26.45%	29.32%	46.65%	23.42%	10.06%
EBITDA	145.06	240.4	257.77	195.94	32.48
EBITDA Margin	41.86%	49.24%	47.83%	40.85%	13.18%
D&A For EBITDA	42.31	41.91	37.91	26.96	30.82
EBIT	102.75	198.49	219.86	168.98	1.66
EBIT Margin	29.65%	40.66%	40.79%	35.23%	0.68%
Effective Tax Rate	1.66%	0.99%	0.63%	0.30%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.