Easy Software AG 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
Operating Revenue	63.16	62.75	50.94	49.43	50.17
Other Revenue	0.71	-	-	-	-
Revenue	63.87	62.75	50.94	49.43	50.17
Revenue Growth (YoY)	1.79%	23.19%	3.04%	-1.47%	-0.83%
Cost of Revenue	40.02	42.1	36.66	36.36	38.9
Gross Profit	23.85	20.65	14.28	13.08	11.28
Selling, General & Admin	-	2.41	2.09	0.91	2.4
Other Operating Expenses	12.02	9.84	4.73	7.39	8.78
Operating Expenses	15.83	16.88	11.29	12.65	16.1
Operating Income	8.02	3.77	2.99	0.43	-4.83
Interest Expense	-0.01	-0.53	-0.28	-0.15	-0.27
Interest & Investment Income	0.88	0.67	0.77	0.68	0.06
Earnings From Equity Investments	0.42	0.44	0.27	0.35	0.21
Currency Exchange Gain (Loss)	-	-0.02	-0.01	-0.01	-0.02
Other Non Operating Income (Expenses)	-	0.22	-	0.07	0.18
EBT Excluding Unusual Items	9.31	4.55	3.73	1.36	-4.68
Merger & Restructuring Charges	-	-	-	-	-6.91
Legal Settlements	-	-	-	0.13	1.64
Other Unusual Items	-7.3	-3.21	-4.64	-2.77	6.44
Pretax Income	2.01	1.33	-0.9	-1.26	-3.43
Income Tax Expense	1.62	0.91	0.16	-1.69	-1.27
Earnings From Continuing Operations	0.39	0.43	-1.07	0.44	-2.16
Minority Interest in Earnings	-	-	-	-	0.05
Net Income	0.39	0.43	-1.07	0.44	-2.11
Net Income to Common	0.39	0.43	-1.07	0.44	-2.11
Net Income Growth	-8.18%	-	-	-	-
Shares Outstanding (Basic)	-	8	6	6	6
Shares Outstanding (Diluted)	-	8	6	6	6
Shares Change (YoY)	-	17.16%	-	-	-
EPS (Basic)	-	0.06	-0.17	0.07	-0.33
EPS (Diluted)	-	0.06	-0.17	0.07	-0.33
Free Cash Flow	8.31	8.72	5.55	0.35	1.74
Free Cash Flow Per Share	-	1.16	0.86	0.05	0.27
Dividend Per Share	-	-	0.380	0.380	-
Gross Margin	37.34%	32.90%	28.04%	26.46%	22.48%
Operating Margin	12.56%	6.00%	5.87%	0.86%	-9.62%
Profit Margin	0.61%	0.68%	-2.09%	0.89%	-4.20%
Free Cash Flow Margin	13.02%	13.90%	10.89%	0.70%	3.46%
EBITDA	11.83	8.4	7.46	4.78	0.1
EBITDA Margin	18.52%	13.38%	14.65%	9.66%	0.19%
D&A For EBITDA	3.81	4.63	4.48	4.35	4.92
EBIT	8.02	3.77	2.99	0.43	-4.83
EBIT Margin	12.56%	6.00%	5.87%	0.86%	-9.62%
Effective Tax Rate	80.43%	67.92%	-	-	-
Revenue as Reported	63.87	63.39	52.43	50.36	52.65
Advertising Expenses	-	0.98	0.88	0.91	0.96

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