Exosens 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
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
Revenue	501.78	468.19	383.44	291.82	200.75
Revenue Growth	7.17%	22.10%	31.40%	45.36%	-
Cost of Revenue	-	118.5	97.41	75.98	55.68
Gross Profit	501.78	349.69	286.03	215.84	145.08
Selling, General & Admin	221.55	207.62	170.99	135.35	93.42
Depreciation & Amortization Expenses	65.55	39.88	34.66	30.41	20.55
Other Operating Expenses	1.08	0.17	3.6	1.81	3.35
Total Operating Expenses	288.18	247.67	209.25	167.56	117.31
Operating Income	86.54	102.01	76.78	48.29	27.77
Total Non-Operating Income (Expense)	-11.55	-13.83	-31.06	-28.05	-10.66
Pretax Income	75	88.18	45.72	20.24	17.1
Provision for Income Taxes	17.38	17.99	11.64	1.83	5.89
Net Income	55.92	70.19	34.08	18.41	11.21
Earnings From Discontinued Operations	-25.77	-27.48	-3.4	-	-
Net Income to Common	30.15	42.72	30.68	18.41	11.21
Net Income Growth	-29.43%	39.23%	66.68%	64.17%	-
Shares Outstanding (Basic)	51	51	42	30	30
Shares Outstanding (Diluted)	51	51	42	30	30
Shares Change	-0.34%	21.65%	37.23%	-	-
EPS (Basic)	0.59	0.84	0.61	0.24	0.03
EPS (Diluted)	0.59	0.84	0.61	0.24	0.03
EPS Growth	-29.76%	37.70%	154.17%	860.00%	-
Free Cash Flow	94.12	107.35	98.72	50.46	47.48
Free Cash Flow Growth	8.68%	8.74%	95.63%	6.28%	-
Free Cash Flow Per Share	1.86	2.12	2.37	1.66	1.56
Dividends Per Share	0.300	0.300	0.100	-	-
Dividend Growth	0%	200.00%	-	-	-
Gross Margin	100.00%	74.69%	74.60%	73.96%	72.27%
Operating Margin	17.25%	21.79%	20.02%	16.55%	13.83%
Profit Margin	11.14%	14.99%	8.89%	6.31%	5.58%
FCF Margin	18.76%	22.93%	25.75%	17.29%	23.65%
EBITDA	151.9	141.54	111.39	79.22	48.31
EBITDA Margin	30.27%	30.23%	29.05%	27.15%	24.07%
EBIT	86.54	102.01	76.78	48.29	27.77
EBIT Margin	17.25%	21.79%	20.02%	16.55%	13.83%
Effective Tax Rate	23.17%	20.40%	25.46%	9.06%	34.45%