Expert.ai S.p.A. (BIT:EXAI)
1.650
-0.034 (-2.02%)
Jul 28, 2026, 5:24 PM CET
Expert.ai 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 |
| 47.82 | 32.39 | 39.06 | 40.53 | 39.66 | |
Revenue Growth | 47.62% | -17.05% | -3.63% | 2.19% | 29.54% |
Cost of Revenue | 2.69 | 2.04 | 2.04 | 2.39 | 1.93 |
Gross Profit | 45.13 | 30.36 | 37.01 | 38.14 | 37.73 |
Selling, General & Admin | - | - | 35.41 | 17.45 | 46.65 |
Depreciation & Amortization Expenses | - | - | 8.58 | - | 7.75 |
Other Operating Expenses | 1.32 | 4.23 | 1.82 | 0.2 | 0.53 |
Total Operating Expenses | 1.32 | 4.23 | 45.8 | 17.66 | 54.93 |
Operating Income | 43.82 | 26.12 | -8.81 | -23.08 | -17.23 |
Interest Income | - | - | 0.48 | 0.32 | 2.6 |
Interest Expense | - | - | -1.51 | -1.5 | - |
Total Non-Operating Income (Expense) | - | - | -1.03 | -1.19 | 2.6 |
Pretax Income | 43.82 | 26.12 | -9.84 | -24.26 | -15.65 |
Provision for Income Taxes | -0.33 | -1.03 | 0.01 | -0.48 | 0.08 |
Net Income | -5.69 | -10.06 | -9.86 | -23.78 | -15.72 |
Net Income to Common | -5.69 | -10.06 | -9.86 | -23.78 | -15.72 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 114 | 101 | 69 | 57 | 52 |
Shares Outstanding (Diluted) | 114 | 101 | 69 | 57 | 52 |
Shares Change | 13.21% | 45.96% | 21.73% | 8.03% | 64.26% |
EPS (Basic) | -0.05 | -0.10 | - | -0.42 | -0.30 |
EPS (Diluted) | -0.05 | -0.10 | - | -0.42 | -0.30 |
EPS Growth | - | - | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 10.88 | -3.43 | -4.84 | -10.48 | -8.52 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | 0.10 | -0.03 | -0.07 | -0.19 | -0.16 |
Gross Margin | 94.38% | 93.71% | 94.77% | 94.11% | 95.13% |
Operating Margin | 91.62% | 80.64% | -22.57% | -56.94% | -43.43% |
Profit Margin | -11.91% | -31.06% | -25.24% | -58.68% | -39.65% |
FCF Margin | 22.76% | -10.59% | -12.39% | -25.87% | -21.49% |
EBITDA | 53.31 | 34.48 | -0.24 | -14.38 | -9.48 |
EBITDA Margin | 111.48% | 106.43% | -0.60% | -35.47% | -23.90% |
EBIT | 43.82 | 26.12 | -8.81 | -23.08 | -17.23 |
EBIT Margin | 91.62% | 80.64% | -22.57% | -56.94% | -43.43% |
Effective Tax Rate | -0.76% | -3.96% | -0.12% | 1.99% | -0.50% |