EPA:MAU Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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
Operating Revenue	578	808.39	682.15	676.48	499.67
Revenue	578	808.39	682.15	676.48	499.67
Revenue Growth (YoY)	-28.50%	18.51%	0.84%	35.39%	51.53%
Cost of Revenue	378	-	-	-	-
Gross Profit	200	808.39	682.15	676.48	499.67
Other Operating Expenses	-327	439.95	323.39	233.27	219.57
Operating Expenses	-204	552.4	428.93	318.64	326.43
Operating Income	404	255.99	253.22	357.84	173.24
Interest Expense	-14	-18.32	-23.01	-18.97	-14.24
Interest & Investment Income	-	2.6	3.44	0.26	0
Earnings From Equity Investments	156	107.78	200.31	22.4	22.94
Currency Exchange Gain (Loss)	-	-3.53	2.72	-2.08	3.81
Other Non Operating Income (Expenses)	-1	-3.4	-2.95	-2.58	-5.85
EBT Excluding Unusual Items	545	341.11	433.74	356.88	179.88
Gain (Loss) on Sale of Investments	-	-	-	-	0
Gain (Loss) on Sale of Assets	-	-0.03	-0.09	-1.31	-14.49
Other Unusual Items	-	2.16	-60.35	-4.22	-0.76
Pretax Income	545	343.24	373.3	351.36	164.63
Income Tax Expense	117	96.76	131.21	145.47	43.68
Earnings From Continuing Operations	428	246.48	242.09	205.89	120.96
Minority Interest in Earnings	-18	-13.3	-31.89	-1.07	-1.22
Net Income	410	233.18	210.2	204.82	119.73
Net Income to Common	410	233.18	210.2	204.82	119.73
Net Income Growth	75.83%	10.94%	2.63%	71.06%	-
Shares Outstanding (Basic)	-	199	199	198	197
Shares Outstanding (Diluted)	-	200	200	199	198
Shares Change (YoY)	-	-0.00%	0.43%	0.57%	0.21%
EPS (Basic)	-	1.17	1.06	1.03	0.61
EPS (Diluted)	-	1.17	1.05	1.03	0.61
EPS Growth	-	11.43%	1.94%	69.21%	-
Free Cash Flow	-22	131.48	163	263.38	115.83
Free Cash Flow Per Share	-	0.66	0.82	1.32	0.59
Dividend Per Share	-	0.342	0.332	0.246	0.159
Dividend Growth	-	3.03%	34.90%	54.38%	-
Gross Margin	34.60%	100.00%	100.00%	100.00%	100.00%
Operating Margin	69.90%	31.67%	37.12%	52.90%	34.67%
Profit Margin	70.93%	28.85%	30.81%	30.28%	23.96%
Free Cash Flow Margin	-3.81%	16.26%	23.89%	38.93%	23.18%
EBITDA	484.76	336.75	372.31	432.78	279.68
EBITDA Margin	83.87%	41.66%	54.58%	63.98%	55.97%
D&A For EBITDA	80.76	80.76	119.08	74.94	106.44
EBIT	404	255.99	253.22	357.84	173.24
EBIT Margin	69.90%	31.67%	37.12%	52.90%	34.67%
Effective Tax Rate	21.47%	28.19%	35.15%	41.40%	26.53%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.