Vusion 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
Revenue	1,472	954.71	801.96	620.86	422.87
Revenue Growth (YoY)	54.18%	19.05%	29.17%	46.82%	45.68%
Cost of Revenue	1,055	692.44	579.31	479.59	323.64
Gross Profit	416.8	262.27	222.65	141.27	99.23
Selling, General & Admin	194.3	175.82	129.98	86.43	68.45
Other Operating Expenses	-	5.61	4.67	-4.05	2.04
Operating Expenses	278.7	238.97	171.17	109.58	94.02
Operating Income	138.1	23.29	51.47	31.69	5.21
Interest Expense	-	-12.03	-12.79	-2.65	-2.54
Interest & Investment Income	29.5	-	-	-	-
Currency Exchange Gain (Loss)	-	-19.59	3.75	-3.11	18.84
Other Non Operating Income (Expenses)	0.1	-18.38	52.03	-0.3	-17.42
EBT Excluding Unusual Items	167.7	-26.71	94.46	25.63	4.1
Other Unusual Items	-29.1	-	-	-	-
Pretax Income	138.6	-26.71	94.46	25.63	4.1
Income Tax Expense	54.4	2.19	14.89	7.06	1.99
Earnings From Continuing Operations	84.2	-28.9	79.57	18.57	2.11
Minority Interest in Earnings	-	1.14	0.2	0.38	0.73
Net Income	84.2	-27.76	79.77	18.95	2.83
Net Income to Common	84.2	-27.76	79.77	18.95	2.83
Net Income Growth	-	-	320.85%	568.81%	-
Shares Outstanding (Basic)	-	16	16	16	16
Shares Outstanding (Diluted)	-	16	18	16	16
Shares Change (YoY)	-	-10.57%	11.70%	1.39%	0.26%
EPS (Basic)	-	-1.73	5.02	1.20	0.18
EPS (Diluted)	-	-1.73	4.46	1.18	0.18
EPS Growth	-	-	277.97%	557.96%	-
Free Cash Flow	-	386.65	160.8	-30.96	1.68
Free Cash Flow Per Share	-	24.16	8.98	-1.93	0.11
Dividend Per Share	0.900	0.600	0.300	-	-
Dividend Growth	50.00%	100.00%	-	-	-
Gross Margin	28.32%	27.47%	27.76%	22.75%	23.47%
Operating Margin	9.38%	2.44%	6.42%	5.10%	1.23%
Profit Margin	5.72%	-2.91%	9.95%	3.05%	0.67%
Free Cash Flow Margin	-	40.50%	20.05%	-4.99%	0.40%
EBITDA	166.51	51.71	88	58.89	28.74
EBITDA Margin	11.31%	5.42%	10.97%	9.49%	6.80%
D&A For EBITDA	28.41	28.41	36.53	27.2	23.53
EBIT	138.1	23.29	51.47	31.69	5.21
EBIT Margin	9.38%	2.44%	6.42%	5.10%	1.23%
Effective Tax Rate	39.25%	-	15.76%	27.54%	48.56%

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