Opera Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	647.56	614.45	483.02	397.49	331.51	251.46
Revenue Growth (YoY)	23.70%	27.21%	21.52%	19.91%	31.83%	42.39%
Cost of Revenue	234.57	220.51	132.56	93.25	54.59	13.69
Gross Profit	413	393.94	350.46	304.24	276.92	237.77
Selling, General & Admin	261.18	252.49	211.61	192.7	189.58	195.39
Depreciation & Amortization Expenses	19.63	18.86	15.58	13.17	13.94	19.6
Other Operating Expenses	33.42	32.52	31	35.49	31.6	28.98
Operating Income	98.76	90.07	92.26	62.89	41.81	-6.21
Interest Income	40	39.86	8.58	98.71	22.95	87.31
Interest Expense	-0.61	-0.61	-0.59	-0.64	-39.73	-6.91
Other Non-Operating Income (Expense)	-3.84	-4.11	-1.84	-0.96	-1.16	-117.29
Total Non-Operating Income (Expense)	35.55	35.14	6.15	97.11	-17.94	-36.9
Pretax Income	134.31	125.22	98.41	160	23.87	-43.11
Provision for Income Taxes	19.53	16.93	17.64	6.7	8.84	0.04
Net Income	114.79	108.28	80.77	153.3	15.04	-43.96
Earnings From Discontinued Operations	-	-	-	-	-	-0.82
Net Income to Common	114.79	108.28	80.77	153.3	15.04	-43.96
Net Income Growth	36.30%	34.06%	-47.31%	919.63%	-	-
Shares Outstanding (Basic)	90	90	88	89	109	115
Shares Outstanding (Diluted)	91	91	90	91	110	115
Shares Change (YoY)	1.26%	1.43%	-1.37%	-17.59%	-4.18%	-2.99%
EPS (Basic)	1.28	1.21	0.91	1.72	0.14	-0.38
EPS (Diluted)	1.26	1.19	0.90	1.69	0.14	-0.38
EPS Growth	34.04%	32.22%	-46.75%	1107.14%	-	-
Shares Outstanding	89.55	89.65	88.48	87.52	89.22	115.15
Free Cash Flow	94.37	112.18	81.63	80.89	53.48	25.5
Free Cash Flow Growth	-15.88%	37.42%	0.92%	51.26%	109.67%	-71.92%
Free Cash Flow Per Share	1.04	1.23	0.91	0.89	0.48	0.22
Dividends Per Share	0.800	0.800	0.800	0.800	-	-
Gross Margin	63.78%	64.11%	72.56%	76.54%	83.53%	94.56%
Operating Margin	15.25%	14.66%	19.10%	15.82%	12.61%	-2.47%
Profit Margin	17.73%	17.62%	16.72%	38.57%	4.54%	-17.16%
FCF Margin	14.57%	18.26%	16.90%	20.35%	16.13%	10.14%
EBITDA	118.39	108.93	107.84	76.06	55.75	13.39
EBITDA Margin	18.28%	17.73%	22.33%	19.13%	16.82%	5.32%
EBIT	98.76	90.07	92.26	62.89	41.81	-6.21
EBIT Margin	15.25%	14.66%	19.10%	15.82%	12.61%	-2.47%
Effective Tax Rate	14.54%	13.52%	17.93%	4.19%	37.01%	-0.10%