Lever Style 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	200.16	222.93	208.53	217.21	143.69
Revenue Growth (YoY)	-10.21%	6.91%	-4.00%	51.17%	63.78%
Cost of Revenue	143.14	159.44	148.65	155.63	104.01
Gross Profit	57.01	63.49	59.88	61.58	39.67
Selling, General & Admin	39.56	41.56	42	40.22	34.05
Operating Expenses	39.47	44.52	42.25	41.98	34.09
Operating Income	17.54	18.97	17.63	19.6	5.59
Interest Expense	-0.07	-0.07	-0.25	-1.28	-0.61
Interest & Investment Income	-	0.67	0.51	0.09	0.02
Currency Exchange Gain (Loss)	-	0.2	-0.08	0.23	-0.2
Other Non Operating Income (Expenses)	1.89	0.34	0.43	0.03	0.47
EBT Excluding Unusual Items	19.36	20.1	18.25	18.66	5.27
Gain (Loss) on Sale of Assets	-	-	-	0.02	0.03
Asset Writedown	-	-0	-	-2.85	-
Other Unusual Items	-	-	0.02	1.75	-
Pretax Income	19.36	20.1	18.27	17.59	5.3
Income Tax Expense	3.49	2.95	2.66	3.07	0.98
Earnings From Continuing Operations	15.87	17.14	15.61	14.51	4.32
Minority Interest in Earnings	-	-	0.01	0	-
Net Income	15.87	17.14	15.62	14.52	4.32
Net Income to Common	15.87	17.14	15.62	14.52	4.32
Net Income Growth	-7.43%	9.77%	7.59%	236.22%	3901.63%
Shares Outstanding (Basic)	625	635	637	636	639
Shares Outstanding (Diluted)	632	636	638	637	639
Shares Change (YoY)	-0.55%	-0.39%	0.15%	-0.27%	-0.06%
EPS (Basic)	0.03	0.03	0.02	0.02	0.01
EPS (Diluted)	0.03	0.03	0.02	0.02	0.01
EPS Growth	-7.04%	10.20%	7.46%	237.46%	3921.43%
Free Cash Flow	-	24.36	6.68	3.59	-3.24
Free Cash Flow Per Share	-	0.04	0.01	0.01	-0.01
Dividend Per Share	0.013	0.013	0.012	0.011	0.003
Dividend Growth	-0.20%	11.74%	5.69%	240.02%	-
Gross Margin	28.48%	28.48%	28.72%	28.35%	27.61%
Operating Margin	8.76%	8.51%	8.46%	9.02%	3.89%
Profit Margin	7.93%	7.69%	7.49%	6.68%	3.00%
Free Cash Flow Margin	-	10.93%	3.20%	1.65%	-2.25%
EBITDA	18.18	19.61	18.21	20.57	6.29
EBITDA Margin	9.08%	8.80%	8.73%	9.47%	4.38%
D&A For EBITDA	0.64	0.64	0.58	0.97	0.71
EBIT	17.54	18.97	17.63	19.6	5.59
EBIT Margin	8.76%	8.51%	8.46%	9.02%	3.89%
Effective Tax Rate	18.04%	14.70%	14.56%	17.47%	18.48%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.