Dolla Financial Services Income Statement

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

Millions JMD. 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
Interest and Dividend Income	1,986	1,975	1,523	1,172	739.74	379.05
Total Interest Expense	436.39	412.17	295.65	170.33	78.83	53.58
Net Interest Income	1,549	1,563	1,227	1,002	660.91	325.47
Commissions and Fees	45.36	44.33	20.2	5.33	6.74	16.23
Revenue Before Loan Losses	1,595	1,607	1,247	1,007	667.65	341.69
Provision for Loan Losses	239.98	309.68	61.25	14.51	29.63	20.42
Revenue	1,355	1,297	1,186	992.42	638.02	321.27
Revenue Growth (YoY)	14.44%	9.38%	19.50%	55.55%	98.59%	126.25%
Cost of Services Provided	686.41	696.49	698.94	535.45	339.72	153.44
Total Operating Expenses	686.41	696.49	698.94	535.45	339.72	153.44
Operating Income	668.15	600.79	487.04	456.96	298.3	167.83
Currency Exchange Gain (Loss)	0.33	1.29	-8.89	-12.08	-2.66	-0.03
Pretax Income	668.47	602.08	478.15	444.88	295.64	167.8
Income Tax Expense	-20.41	-16.32	67.59	25.76	15.17	38.25
Net Income	688.88	618.39	410.57	419.13	280.47	129.55
Net Income to Common	688.88	618.39	410.57	419.13	280.47	129.55
Net Income Growth	77.93%	50.62%	-2.04%	49.44%	116.50%	1185.80%
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	1,551	15
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	1,551	15
Shares Change (YoY)	-	-	-	61.20%	10286.74%	0.21%
EPS (Basic)	0.28	0.25	0.16	0.17	0.18	8.68
EPS (Diluted)	0.28	0.25	0.16	0.17	0.18	8.68
EPS Growth	77.93%	50.62%	-2.04%	-7.30%	-97.92%	1183.04%
Free Cash Flow	691.84	-159.02	339.63	173.05	238.69	68.76
Free Cash Flow Per Share	0.28	-0.06	0.14	0.07	0.15	4.61
Dividend Per Share	0.060	0.060	0.079	0.086	0.058	-
Dividend Growth	-24.05%	-24.05%	-8.14%	49.31%	-	-
Operating Margin	49.33%	46.31%	41.07%	46.05%	46.75%	52.24%
Profit Margin	50.86%	47.67%	34.62%	42.23%	43.96%	40.32%
Free Cash Flow Margin	51.08%	-12.26%	28.64%	17.44%	37.41%	21.40%
Effective Tax Rate	-	-	14.13%	5.79%	5.13%	22.79%

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