UIE Plc 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	632.63	587.28	486.22	438.66	573.27	488.61
Revenue Growth (YoY)	26.06%	20.78%	10.84%	-23.48%	17.33%	52.17%
Cost of Revenue	227.46	181.66	162.76	127.13	208.24	203.11
Gross Profit	405.17	405.62	323.46	311.53	365.03	285.5
Selling, General & Admin	67.66	67.66	56.45	53.7	52.73	49.36
Other Operating Expenses	61.83	65.7	41.69	42.49	105.34	51.98
Operating Expenses	155.69	159.57	122.4	119.63	181.69	125.88
Operating Income	249.48	246.05	201.06	191.9	183.34	159.62
Interest Expense	-0.2	-0.2	-0.19	-0.16	-0.58	-0.13
Interest & Investment Income	14.9	15.25	11.25	14.16	3.86	3.5
Earnings From Equity Investments	4.81	5.39	5.19	2.25	2.98	0.08
Currency Exchange Gain (Loss)	-0.28	0.18	0.7	1.25	0.64	-1.41
EBT Excluding Unusual Items	268.71	266.67	218	209.4	190.23	161.66
Gain (Loss) on Sale of Investments	-16.02	40.7	-9.71	40.92	-88.42	50.11
Pretax Income	252.7	307.37	208.28	250.32	101.82	211.78
Income Tax Expense	65.79	66.77	49.7	49.61	52.89	38.48
Earnings From Continuing Operations	186.91	240.6	158.58	200.71	48.93	173.3
Minority Interest in Earnings	-102.68	-100.68	-82.96	-80.04	-71.03	-65.17
Net Income	84.23	139.92	75.62	120.67	-22.1	108.13
Net Income to Common	84.23	139.92	75.62	120.67	-22.1	108.13
Net Income Growth	10.41%	85.04%	-37.34%	-	-	-5.21%
Shares Outstanding (Basic)	31	31	32	32	32	33
Shares Outstanding (Diluted)	31	31	32	32	32	33
Shares Change (YoY)	-1.90%	-2.13%	-0.99%	0.02%	-1.48%	-3.09%
EPS (Basic)	2.71	4.48	2.37	3.75	-0.69	3.31
EPS (Diluted)	2.71	4.48	2.37	3.75	-0.69	3.31
EPS Growth	12.55%	89.07%	-36.71%	-	-	-2.19%
Free Cash Flow	159.23	174.89	120.52	120.85	176.47	102.12
Free Cash Flow Per Share	5.13	5.60	3.78	3.75	5.48	3.12
Dividend Per Share	1.530	1.530	1.260	1.250	1.000	0.850
Dividend Growth	21.43%	21.43%	0.80%	25.00%	17.65%	36.00%
Gross Margin	64.05%	69.07%	66.53%	71.02%	63.68%	58.43%
Operating Margin	39.44%	41.90%	41.35%	43.75%	31.98%	32.67%
Profit Margin	13.31%	23.83%	15.55%	27.51%	-3.85%	22.13%
Free Cash Flow Margin	25.17%	29.78%	24.79%	27.55%	30.78%	20.90%
EBITDA	274.96	271.06	224.17	214.2	205.77	182.41
EBITDA Margin	43.46%	46.16%	46.11%	48.83%	35.89%	37.33%
D&A For EBITDA	25.48	25.01	23.11	22.3	22.43	22.79
EBIT	249.48	246.05	201.06	191.9	183.34	159.62
EBIT Margin	39.44%	41.90%	41.35%	43.75%	31.98%	32.67%
Effective Tax Rate	26.03%	21.72%	23.86%	19.82%	51.94%	18.17%

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