BIT:DIS 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	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	342.07	346.53	488.22	538.95	479.62	246.46
Revenue Growth (YoY)	-23.07%	-29.02%	-9.41%	12.37%	94.61%	-22.09%
Cost of Revenue	162.78	172.68	212.9	235.75	239.06	166.87
Gross Profit	179.29	173.85	275.32	303.2	240.56	79.58
Selling, General & Admin	25.3	26	23.32	25.76	15.54	14.01
Other Operating Expenses	-4.87	-4.87	-4.89	-4.87	-4.81	-0.89
Operating Expenses	69.47	71.11	76.83	83.34	71.58	77.92
Operating Income	109.81	102.75	198.49	219.86	168.98	1.66
Interest Expense	-14.37	-15.17	-20.04	-26.15	-27.14	-28.28
Interest & Investment Income	6.15	5.71	7.77	4.81	0.48	0.03
Currency Exchange Gain (Loss)	0.45	0.45	0.1	-0.37	-1.11	0.36
Other Non Operating Income (Expenses)	0.03	-	-	-	-0.14	-2.02
EBT Excluding Unusual Items	102.07	93.74	186.32	198.15	141.07	-28.25
Gain (Loss) on Sale of Assets	0.35	-0	4.05	-4.7	-3.21	-2.14
Asset Writedown	-3.8	-3.8	-	-	-0.09	-6.42
Other Unusual Items	-	-	-	-	-2.5	-
Pretax Income	98.62	89.93	190.37	193.45	135.27	-36.82
Income Tax Expense	1.58	1.49	1.89	1.23	0.4	0.45
Net Income	97.04	88.44	188.48	192.23	134.87	-37.26
Net Income to Common	97.04	88.44	188.48	192.23	134.87	-37.26
Net Income Growth	-35.74%	-53.08%	-1.95%	42.53%	-	-
Shares Outstanding (Basic)	119	119	121	122	122	122
Shares Outstanding (Diluted)	119	119	121	122	122	122
Shares Change (YoY)	-0.95%	-1.25%	-1.24%	-0.21%	-0.01%	-0.65%
EPS (Basic)	0.82	0.74	1.56	1.58	1.10	-0.30
EPS (Diluted)	0.82	0.74	1.56	1.58	1.10	-0.30
EPS Growth	-35.12%	-52.48%	-0.72%	42.95%	-	-
Free Cash Flow	85.74	91.67	143.12	251.44	112.32	24.79
Free Cash Flow Per Share	0.72	0.77	1.19	2.06	0.92	0.20
Dividend Per Share	0.404	0.404	0.546	0.415	0.180	-
Dividend Growth	-26.01%	-26.01%	31.70%	130.33%	-	-
Gross Margin	52.41%	50.17%	56.39%	56.26%	50.16%	32.29%
Operating Margin	32.10%	29.65%	40.66%	40.79%	35.23%	0.68%
Profit Margin	28.37%	25.52%	38.61%	35.67%	28.12%	-15.12%
Free Cash Flow Margin	25.07%	26.45%	29.32%	46.65%	23.42%	10.06%
EBITDA	151.18	145.06	240.4	257.77	195.94	32.48
EBITDA Margin	44.20%	41.86%	49.24%	47.83%	40.85%	13.18%
D&A For EBITDA	41.37	42.31	41.91	37.91	26.96	30.82
EBIT	109.81	102.75	198.49	219.86	168.98	1.66
EBIT Margin	32.10%	29.65%	40.66%	40.79%	35.23%	0.68%
Effective Tax Rate	1.60%	1.66%	0.99%	0.63%	0.30%	-

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