GQG Partners 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	808.26	760.42	517.59	436.83	397.94
Revenue Growth (YoY)	6.29%	46.92%	18.49%	9.77%	74.89%
Cost of Revenue	141.57	131.75	93.03	71.67	52.89
Gross Profit	666.68	628.67	424.55	365.16	345.05
Selling, General & Admin	44.19	49.91	40.19	33.03	21.62
Operating Expenses	44.19	49.91	40.19	33.03	21.62
Operating Income	622.49	578.76	384.37	332.14	323.44
Interest & Investment Income	6.13	7.56	0.35	-	-
Other Non Operating Income (Expenses)	0.79	-5.02	0.16	-0.09	-0.44
EBT Excluding Unusual Items	629.41	581.3	384.88	332.05	323
Gain (Loss) on Sale of Investments	0.48	5.57	1.98	-0.46	0.74
Pretax Income	629.89	586.87	386.86	331.59	323.74
Income Tax Expense	168.09	155.54	104.34	93.65	18.87
Earnings From Continuing Operations	461.8	431.33	282.52	237.94	304.87
Minority Interest in Earnings	1.46	0.24	-	-	-
Net Income	463.25	431.56	282.52	237.94	304.87
Preferred Dividends & Other Adjustments	6.26	6.57	4.7	4.39	258.43
Net Income to Common	457	424.99	277.82	233.55	46.44
Net Income Growth	7.34%	52.76%	18.73%	-21.95%	81.57%
Shares Outstanding (Basic)	2,926	2,918	2,914	2,911	2,908
Shares Outstanding (Diluted)	2,932	2,927	2,914	2,953	2,953
Shares Change (YoY)	0.16%	0.45%	-1.31%	-	5805.61%
EPS (Basic)	0.16	0.15	0.10	0.08	0.02
EPS (Diluted)	0.16	0.15	0.10	0.08	0.02
EPS Growth	7.25%	52.78%	19.17%	400.93%	-99.52%
Free Cash Flow	480.05	415.06	294.47	245.3	301.43
Free Cash Flow Per Share	0.16	0.14	0.10	0.08	0.10
Dividend Per Share	0.147	0.137	0.091	0.078	0.015
Dividend Growth	7.46%	50.22%	17.27%	403.90%	-
Gross Margin	82.48%	82.67%	82.03%	83.59%	86.71%
Operating Margin	77.02%	76.11%	74.26%	76.03%	81.28%
Profit Margin	56.54%	55.89%	53.68%	53.47%	11.67%
Free Cash Flow Margin	59.39%	54.58%	56.89%	56.16%	75.75%
EBITDA	623.58	579.19	384.8	332.47	323.61
EBITDA Margin	77.15%	76.17%	74.34%	76.11%	81.32%
D&A For EBITDA	1.09	0.43	0.43	0.33	0.17
EBIT	622.49	578.76	384.37	332.14	323.44
EBIT Margin	77.02%	76.11%	74.26%	76.03%	81.28%
Effective Tax Rate	26.69%	26.50%	26.97%	28.24%	5.83%
Revenue as Reported	808.26	760.42	517.59	436.83	397.94

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