Exail Technologies 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
Revenue	502.83	397.57	346.88	190.15	127.3
Revenue Growth (YoY)	26.48%	14.61%	82.42%	49.37%	-19.84%
Cost of Revenue	245.44	191.04	161.85	81.82	55.68
Gross Profit	257.39	206.53	185.03	108.33	71.62
Selling, General & Admin	176.46	152.45	136.85	78.75	53.24
Amortization of Goodwill & Intangibles	18.3	18.32	18.32	-	-
Other Operating Expenses	-19.6	-15.29	-10.96	-9.28	-6.89
Operating Expenses	225.73	188.45	177.78	85.45	59.18
Operating Income	31.66	18.08	7.25	22.88	12.44
Interest Expense	-26.86	-27.83	-27.2	-8.51	-2.07
Interest & Investment Income	2.12	0.44	0.27	0.07	0.69
Earnings From Equity Investments	-	-	-	-0.01	-
Currency Exchange Gain (Loss)	-	0.38	-0.69	-0.51	0.1
Other Non Operating Income (Expenses)	-0.23	0.04	-0.45	4.01	0.03
EBT Excluding Unusual Items	6.68	-8.89	-20.81	17.93	11.19
Merger & Restructuring Charges	-	-	-	-10.96	-0.85
Gain (Loss) on Sale of Investments	-	0.01	-	-	-
Asset Writedown	-	-	-	-	-0.3
Other Unusual Items	-	-	-	-10.85	-
Pretax Income	6.68	-8.88	-20.81	-3.88	10.04
Income Tax Expense	0.77	-4.35	-3.11	6.58	2.17
Earnings From Continuing Operations	5.91	-4.53	-17.71	-10.46	7.87
Earnings From Discontinued Operations	-	-	31.37	0.93	39
Net Income to Company	5.91	-4.53	13.66	-9.53	46.87
Minority Interest in Earnings	-2.93	0.89	3.17	1.44	-0.66
Net Income	2.98	-3.64	16.83	-8.08	46.21
Net Income to Common	2.98	-3.64	16.83	-8.08	46.21
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	-0.17%	-0.24%	-0.39%	-0.66%	27.31%
EPS (Basic)	0.18	-0.21	0.99	-0.47	2.68
EPS (Diluted)	0.18	-0.21	0.99	-0.47	2.68
Free Cash Flow	85.75	76.79	46.29	48.42	-19.57
Free Cash Flow Per Share	5.05	4.52	2.72	2.83	-1.14
Gross Margin	51.19%	51.95%	53.34%	56.97%	56.26%
Operating Margin	6.30%	4.55%	2.09%	12.03%	9.77%
Profit Margin	0.59%	-0.92%	4.85%	-4.25%	36.30%
Free Cash Flow Margin	17.05%	19.31%	13.34%	25.46%	-15.37%
EBITDA	82.52	34.29	39.43	31.42	18.09
EBITDA Margin	16.41%	8.62%	11.37%	16.53%	14.21%
D&A For EBITDA	50.86	16.21	32.19	8.55	5.66
EBIT	31.66	18.08	7.25	22.88	12.44
EBIT Margin	6.30%	4.55%	2.09%	12.03%	9.77%
Effective Tax Rate	11.58%	-	-	-	21.63%

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