TeamViewer SE (ETR:TMV)

TeamViewer SE Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	751.19	746.77	671.42	626.69	565.87	501.1
Revenue Growth (YoY)	9.10%	11.22%	7.14%	10.75%	12.93%	9.98%
Cost of Revenue	101.09	101.2	80.83	81.74	81.3	70.94
Gross Profit	650.1	645.57	590.59	544.95	484.58	430.15
Selling, General & Admin	285.48	297.45	284.28	294.77	280.93	236.77
Research & Development	98.71	96.36	79.95	80.14	69.54	62.14
Other Operating Expenses	-5.93	-12.38	8.21	-5.03	-5.62	-2.17
Operating Expenses	388.83	392.98	384.2	378.38	357.25	312.73
Operating Income	261.27	252.6	206.39	166.56	127.32	117.42
Interest Expense	-36.92	-36.17	-14.72	-14.12	-21.45	-15.64
Interest & Investment Income	0.43	0.47	0.85	1.37	4.27	0.6
Earnings From Equity Investments	-5.76	-7.09	-2.38	-0.47	-	-
Currency Exchange Gain (Loss)	-28.6	-25.48	-2.92	-3.62	10.88	-13.46
Other Non Operating Income (Expenses)	27.11	27.11	-2.47	-2.07	-4.33	-3.53
EBT Excluding Unusual Items	217.53	211.45	184.75	147.66	116.69	85.39
Other Unusual Items	-30.5	-30.5	-0.3	-0.2	-	-
Pretax Income	187.03	180.95	184.45	147.46	116.69	85.39
Income Tax Expense	64.23	62.7	61.37	33.44	49.09	35.34
Net Income	122.81	118.25	123.08	114.02	67.6	50.05
Net Income to Common	122.81	118.25	123.08	114.02	67.6	50.05
Net Income Growth	-5.80%	-3.93%	7.95%	68.66%	35.06%	-51.42%
Shares Outstanding (Basic)	157	157	160	172	185	200
Shares Outstanding (Diluted)	158	158	162	173	185	201
Shares Change (YoY)	-1.12%	-2.30%	-6.31%	-6.53%	-7.75%	0.27%
EPS (Basic)	0.78	0.75	0.77	0.66	0.37	0.25
EPS (Diluted)	0.78	0.75	0.76	0.66	0.37	0.25
EPS Growth	-3.91%	-1.32%	15.15%	80.25%	46.46%	-50.98%
Free Cash Flow	231.85	228.38	245.98	226.53	199.25	187.37
Free Cash Flow Per Share	1.46	1.44	1.52	1.31	1.08	0.93
Gross Margin	86.54%	86.45%	87.96%	86.96%	85.63%	85.84%
Operating Margin	34.78%	33.83%	30.74%	26.58%	22.50%	23.43%
Profit Margin	16.35%	15.83%	18.33%	18.19%	11.95%	9.99%
Free Cash Flow Margin	30.86%	30.58%	36.63%	36.15%	35.21%	37.39%
EBITDA	276.95	268.41	225.66	197.77	158.46	147.23
EBITDA Margin	36.87%	35.94%	33.61%	31.56%	28.00%	29.38%
D&A For EBITDA	15.69	15.81	19.27	31.21	31.13	29.81
EBIT	261.27	252.6	206.39	166.56	127.32	117.42
EBIT Margin	34.78%	33.83%	30.74%	26.58%	22.50%	23.43%
Effective Tax Rate	34.34%	34.65%	33.27%	22.68%	42.07%	41.38%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.