IDI 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
Other Revenue	80.9	35.05	89.49	94.17	146.19
Revenue	80.9	35.05	89.49	94.17	146.19
Revenue Growth (YoY)	130.83%	-60.83%	-4.97%	-35.59%	238.35%
Cost of Revenue	-	7.14	5.73	4.25	3.52
Gross Profit	80.9	27.91	83.75	89.91	142.67
Selling, General & Admin	-	10.52	9.97	3.92	3.44
Other Operating Expenses	21.4	-0.81	1.51	7.8	9.88
Operating Expenses	21.4	11.06	12.46	11.95	13.76
Operating Income	59.5	16.84	71.3	77.96	128.91
Interest Expense	-	-	-0.84	-1.77	-1.1
Interest & Investment Income	-	1.91	-	-	-
Currency Exchange Gain (Loss)	-	0.09	-0.15	0.2	0.62
Other Non Operating Income (Expenses)	-	-	0.1	-	-
EBT Excluding Unusual Items	59.5	18.84	70.41	76.39	128.43
Pretax Income	59.5	18.84	70.41	76.39	128.43
Income Tax Expense	0.7	-0.86	-0.5	-3.99	2.19
Earnings From Continuing Operations	58.8	19.7	70.9	80.38	126.24
Minority Interest in Earnings	0.2	-0.12	-0.09	-	-
Net Income	59	19.58	70.81	80.38	126.24
Net Income to Common	59	19.58	70.81	80.38	126.24
Net Income Growth	201.27%	-72.34%	-11.91%	-36.32%	290.12%
Shares Outstanding (Basic)	-	7	7	7	7
Shares Outstanding (Diluted)	-	7	7	7	7
Shares Change (YoY)	-	1.82%	0.08%	-0.03%	-3.26%
EPS (Basic)	-	2.75	10.11	11.48	18.03
EPS (Diluted)	-	2.75	10.11	11.48	18.03
EPS Growth	-	-72.84%	-11.96%	-36.32%	303.32%
Free Cash Flow	-	-24.67	-17.08	-22.86	-11.78
Free Cash Flow Per Share	-	-3.46	-2.44	-3.27	-1.68
Dividend Per Share	2.900	2.800	2.750	2.500	3.400
Dividend Growth	3.57%	1.82%	10.00%	-26.47%	70.00%
Gross Margin	100.00%	79.63%	93.59%	95.48%	97.59%
Operating Margin	73.55%	48.06%	79.67%	82.79%	88.18%
Profit Margin	72.93%	55.88%	79.13%	85.37%	86.35%
Free Cash Flow Margin	-	-70.38%	-19.09%	-24.28%	-8.05%
EBITDA	60.95	18.29	72.27	78.21	129.36
EBITDA Margin	75.34%	52.19%	80.76%	83.06%	88.49%
D&A For EBITDA	1.45	1.45	0.97	0.25	0.46
EBIT	59.5	16.84	71.3	77.96	128.91
EBIT Margin	73.55%	48.06%	79.67%	82.79%	88.18%
Effective Tax Rate	1.18%	-	-	-	1.70%
Revenue as Reported	-	35.05	89.49	94.17	146.19

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.