KASE:AIRA Income Statement

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

Millions USD. 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
Operating Revenue	1,452	1,408	1,272	1,166	1,020	749.36
Other Revenue	11.64	7.47	11.07	4.9	1.2	1.28
Revenue	1,463	1,415	1,283	1,171	1,021	750.65
Revenue Growth (YoY)	12.84%	10.26%	9.60%	14.64%	36.08%	92.62%
Cost of Revenue	1,050	1,006	883.28	779.84	667.64	475.66
Gross Profit	413.33	409.22	400.14	391.18	353.8	274.99
Selling, General & Admin	82.18	78.57	72.22	63.68	51.57	41.09
Other Operating Expenses	54.26	51.53	34.47	32.88	28.88	21.09
Operating Expenses	374.93	359.84	295.87	258.7	216.02	183.13
Operating Income	38.4	49.38	104.27	132.48	137.78	91.86
Interest Expense	-70.91	-69.21	-54.1	-45.99	-38.5	-46.74
Interest & Investment Income	20.99	21.89	21.41	14.07	6.27	1.62
Currency Exchange Gain (Loss)	-4.77	-7.91	-20.74	-13.8	-15.07	-12.52
Other Non Operating Income (Expenses)	-13.44	-12.78	-9.89	-3.16	4.08	4.54
EBT Excluding Unusual Items	-29.73	-18.63	40.95	83.59	94.57	38.75
Gain (Loss) on Sale of Assets	29.26	38.75	25.73	3.5	2.24	7.12
Other Unusual Items	-	-	-	-	-	-0.88
Pretax Income	-0.47	20.12	66.69	87.09	101.39	44.99
Income Tax Expense	-0.25	6.57	13.91	18.39	22.98	8.83
Net Income	-0.22	13.55	52.78	68.71	78.41	36.16
Net Income to Common	-0.22	13.55	52.78	68.71	78.41	36.16
Net Income Growth	-	-74.32%	-23.18%	-12.38%	116.86%	-
Shares Outstanding (Basic)	354	354	349	306	306	306
Shares Outstanding (Diluted)	354	354	349	306	306	306
Shares Change (YoY)	-0.00%	1.55%	14.01%	-	-	-
EPS (Basic)	-0.00	0.04	0.15	0.22	0.26	0.12
EPS (Diluted)	-0.00	0.04	0.15	0.22	0.26	0.12
EPS Growth	-	-74.71%	-32.63%	-12.38%	116.86%	-
Free Cash Flow	177.12	190.49	269.9	271.68	302.7	245.36
Free Cash Flow Per Share	0.50	0.54	0.77	0.89	0.99	0.80
Dividend Per Share	0.020	0.020	0.034	-	990.000	-
Dividend Growth	-42.00%	-42.00%	-	-	-	-
Gross Margin	28.25%	28.92%	31.18%	33.41%	34.64%	36.63%
Operating Margin	2.62%	3.49%	8.13%	11.31%	13.49%	12.24%
Profit Margin	-0.01%	0.96%	4.11%	5.87%	7.68%	4.82%
Free Cash Flow Margin	12.11%	13.46%	21.03%	23.20%	29.63%	32.69%
EBITDA	103.69	90.69	120.26	133.29	151.69	105.61
EBITDA Margin	7.09%	6.41%	9.37%	11.38%	14.85%	14.07%
D&A For EBITDA	65.29	41.31	15.99	0.81	13.91	13.75
EBIT	38.4	49.38	104.27	132.48	137.78	91.86
EBIT Margin	2.62%	3.49%	8.13%	11.31%	13.49%	12.24%
Effective Tax Rate	-	32.64%	20.86%	21.11%	22.66%	19.63%
Revenue as Reported	1,492	1,454	1,309	1,175	1,032	761.84
Advertising Expenses	-	9.16	8.55	8.34	5.67	4.43

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