EPA:XFAB 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
Revenue	870.26	816.38	906.79	739.47	657.75
Revenue Growth (YoY)	6.60%	-9.97%	22.63%	12.42%	37.72%
Cost of Revenue	685.85	633.43	648.73	563.52	514.34
Gross Profit	184.4	182.95	258.05	175.95	143.42
Selling, General & Admin	58.4	57.41	56.73	46.54	45.05
Research & Development	48.64	48.8	46.08	39.93	33.36
Other Operating Expenses	1.97	-4.9	-4.69	-0.88	-2.33
Operating Expenses	109.49	101.31	98.42	85.7	76.37
Operating Income	74.91	81.64	159.64	90.26	67.04
Interest Expense	-20.8	-16.66	-13.06	-19.24	-1.59
Interest & Investment Income	4.45	11.14	10.46	1.84	1.77
Currency Exchange Gain (Loss)	-20.89	3.34	0.11	-2.37	-4.5
Other Non Operating Income (Expenses)	1.31	-0.07	-	-0.5	0
EBT Excluding Unusual Items	38.97	79.39	157.15	69.98	62.72
Merger & Restructuring Charges	-	-	-	-	3.31
Gain (Loss) on Sale of Assets	1.52	2.95	3.13	3.89	0.28
Other Unusual Items	-	0.95	-5.1	-36.81	6.56
Pretax Income	40.49	83.29	155.18	37.06	72.87
Income Tax Expense	10.36	21.76	-6.71	-15.43	-10.77
Earnings From Continuing Operations	30.13	61.53	161.9	52.49	83.64
Minority Interest in Earnings	-	-	-	-	-0.03
Net Income	30.13	61.53	161.9	52.49	83.61
Net Income to Common	30.13	61.53	161.9	52.49	83.61
Net Income Growth	-51.03%	-62.00%	208.42%	-37.22%	516.93%
Shares Outstanding (Basic)	131	131	131	131	131
Shares Outstanding (Diluted)	131	131	131	131	131
EPS (Basic)	0.23	0.47	1.24	0.40	0.64
EPS (Diluted)	0.23	0.47	1.24	0.40	0.64
EPS Growth	-51.03%	-62.00%	208.42%	-37.22%	516.94%
Free Cash Flow	-60	-313.42	72.18	-80.59	42.54
Free Cash Flow Per Share	-0.46	-2.40	0.55	-0.62	0.33
Gross Margin	21.19%	22.41%	28.46%	23.79%	21.80%
Operating Margin	8.61%	10.00%	17.61%	12.21%	10.19%
Profit Margin	3.46%	7.54%	17.85%	7.10%	12.71%
Free Cash Flow Margin	-6.89%	-38.39%	7.96%	-10.90%	6.47%
EBITDA	190.53	180.49	243.14	163.42	138.8
EBITDA Margin	21.89%	22.11%	26.81%	22.10%	21.10%
D&A For EBITDA	115.62	98.85	83.5	73.16	71.75
EBIT	74.91	81.64	159.64	90.26	67.04
EBIT Margin	8.61%	10.00%	17.61%	12.21%	10.19%
Effective Tax Rate	25.59%	26.13%	-	-	-

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