Vtech Holdings Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,028	2,177	2,146	2,242	2,371
Revenue Growth (YoY)	-6.88%	1.47%	-4.28%	-5.43%	-0.08%
Cost of Revenue	1,364	1,490	1,511	1,608	1,701
Gross Profit	663.4	686.8	634.9	633.7	669.1
Selling, General & Admin	407.8	408.7	356.3	371.6	380.5
Research & Development	82.9	91.9	81.7	83.3	84.3
Other Operating Expenses	1.7	-1.6	-	-	-
Operating Expenses	492.4	499	438	454.9	464.8
Operating Income	171	187.8	196.9	178.8	204.3
Interest Expense	-4	-3.2	-4.9	-12	-9.6
Interest & Investment Income	-	-	-	-	3.6
Earnings From Equity Investments	-0.2	-0.1	-	-	0.4
EBT Excluding Unusual Items	166.8	184.5	192	166.8	198.7
Gain (Loss) on Sale of Investments	-	0.9	-0.7	-0.3	-4.6
Other Unusual Items	-	-	-	2	0.5
Pretax Income	166.8	185.4	191.3	168.5	194.6
Income Tax Expense	32.7	28.6	24.7	19.3	21.9
Net Income	134.1	156.8	166.6	149.2	172.7
Net Income to Common	134.1	156.8	166.6	149.2	172.7
Net Income Growth	-14.48%	-5.88%	11.66%	-13.61%	-25.21%
Shares Outstanding (Basic)	253	253	253	252	252
Shares Outstanding (Diluted)	253	253	253	252	252
Shares Change (YoY)	0.16%	0.20%	0.08%	0.12%	0.04%
EPS (Basic)	0.53	0.62	0.66	0.59	0.69
EPS (Diluted)	0.53	0.62	0.66	0.59	0.69
EPS Growth	-14.54%	-6.07%	11.51%	-13.72%	-25.22%
Free Cash Flow	92.6	195.8	322.8	210.9	103.7
Free Cash Flow Per Share	0.36	0.77	1.28	0.84	0.41
Dividend Per Share	-	0.610	0.650	0.590	0.680
Dividend Growth	-	-6.15%	10.17%	-13.23%	-25.27%
Gross Margin	32.72%	31.55%	29.59%	28.27%	28.23%
Operating Margin	8.43%	8.63%	9.18%	7.98%	8.62%
Profit Margin	6.61%	7.20%	7.76%	6.66%	7.29%
Free Cash Flow Margin	4.57%	8.99%	15.04%	9.41%	4.38%
EBITDA	203.3	220.3	230.7	214.2	246.5
EBITDA Margin	10.03%	10.12%	10.75%	9.55%	10.40%
D&A For EBITDA	32.3	32.5	33.8	35.4	42.2
EBIT	171	187.8	196.9	178.8	204.3
EBIT Margin	8.43%	8.63%	9.18%	7.98%	8.62%
Effective Tax Rate	19.60%	15.43%	12.91%	11.45%	11.25%

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