Expert.ai S.p.A. (BIT:EXAI)
1.620
+0.006 (0.37%)
Oct 16, 2026, 5:35 PM CET
Expert.ai Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 44.19 | 39.62 | 24.53 | 29.78 | 28.45 | 28.45 |
Other Revenue | 1.44 | 1.14 | 0.45 | 0.11 | 0.18 | 0.26 |
| 45.63 | 40.76 | 24.99 | 29.89 | 28.63 | 28.71 | |
Revenue Growth | 58.82% | 63.14% | -16.40% | 4.37% | -0.26% | 1.86% |
Cost of Revenue | 41.38 | 39.11 | 28.33 | 37.12 | 53.82 | 47.56 |
Gross Profit | 4.25 | 1.65 | -3.34 | -7.23 | -25.19 | -18.85 |
Selling, General & Admin | 0.46 | 0.46 | 0.22 | 0.36 | 0.88 | 1.04 |
Amortization of Goodwill & Intangibles | - | - | - | 8.58 | - | - |
Other Operating Expenses | -4.85 | -4.7 | -5.53 | -5.71 | -9.92 | -8.96 |
Operating Expenses | 4.86 | 5.26 | 2.74 | 3.22 | -0.35 | -0.17 |
Operating Income | -0.61 | -3.61 | -6.08 | -10.46 | -24.84 | -18.68 |
Interest Expense | -0.57 | -0.65 | -0.94 | -0.95 | -0.62 | -0.6 |
Interest & Investment Income | 0.66 | 0.2 | 0.05 | 0 | 0.01 | 0.4 |
Earnings From Equity Investments | 1.07 | - | 0.16 | - | - | - |
Currency Exchange Gain (Loss) | 0.29 | -0.6 | 0.32 | -0.18 | -0.47 | 1.92 |
Other Non Operating Income (Expenses) | 0.98 | 1.1 | 1.24 | 1.73 | 1.59 | 1.33 |
EBT Excluding Unusual Items | 1.82 | -3.56 | -5.25 | -9.86 | -24.33 | -15.62 |
Merger & Restructuring Charges | - | - | -3.47 | - | - | - |
Gain (Loss) on Sale of Investments | -4.15 | -1.8 | -0.04 | - | - | - |
Asset Writedown | - | - | -0.3 | - | - | - |
Legal Settlements | - | - | 0.02 | - | - | -0.05 |
Other Unusual Items | -0 | - | 0 | 0.02 | 0.07 | 0.02 |
Pretax Income | -2.33 | -5.36 | -9.03 | -9.84 | -24.26 | -15.65 |
Income Tax Expense | 0.28 | 0.33 | 1.03 | 0.01 | -0.48 | 0.08 |
Net Income | -2.61 | -5.69 | -10.06 | -9.86 | -23.78 | -15.72 |
Net Income to Common | -2.61 | -5.69 | -10.06 | -9.86 | -23.78 | -15.72 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 127 | 114 | 101 | 66 | 57 | 52 |
Shares Outstanding (Diluted) | 127 | 114 | 101 | 66 | 57 | 52 |
Shares Change | 9.43% | 13.21% | 53.11% | 16.05% | 8.03% | 16.29% |
EPS (Basic) | -0.02 | -0.05 | -0.10 | -0.15 | -0.42 | -0.30 |
EPS (Diluted) | -0.02 | -0.05 | -0.10 | -0.15 | -0.42 | -0.30 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 8.84 | 10.88 | -3.43 | -4.84 | -10.48 | -8.52 |
Free Cash Flow Per Share | 0.07 | 0.10 | -0.03 | -0.07 | -0.18 | -0.16 |
Gross Margin | 9.32% | 4.04% | -13.37% | -24.20% | -87.96% | -65.66% |
Operating Margin | -1.34% | -8.85% | -24.34% | -34.98% | -86.75% | -65.06% |
Profit Margin | -5.71% | -13.97% | -40.26% | -32.98% | -83.05% | -54.77% |
Free Cash Flow Margin | 19.36% | 26.70% | -13.73% | -16.20% | -36.61% | -29.69% |
EBITDA | 1.54 | -1.64 | -5.8 | -10.01 | -24.36 | -18.11 |
EBITDA Margin | 3.38% | -4.01% | -23.22% | -33.50% | -85.06% | -63.09% |
D&A For EBITDA | 2.16 | 1.97 | 0.28 | 0.45 | 0.48 | 0.57 |
EBIT | -0.61 | -3.61 | -6.08 | -10.46 | -24.84 | -18.68 |
EBIT Margin | -1.34% | -8.85% | -24.34% | -34.98% | -86.75% | -65.06% |
Revenue as Reported | 52.54 | 47.82 | 32.39 | 39.04 | 40.54 | 39.65 |
Advertising Expenses | - | 0.32 | 0.11 | 0.29 | 0.6 | 0.71 |