Conduit Holdings 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
Premiums & Annuity Revenue	778	720	556.3	343.8	194.2
Total Interest & Dividend Income	3.5	34.2	8.5	38.6	5.5
Gain (Loss) on Sale of Investments	38.8	1.1	29.3	-70.6	-8.6
Total Revenue	820.3	755.3	594.1	311.8	191.1
Revenue Growth (YoY)	8.61%	27.13%	90.54%	63.16%	47675.00%
Policy Benefits	668.1	588.4	372.7	333.4	142.1
Policy Acquisition & Underwriting Costs	-	-	-	-	59.1
Other Operating Expenses	24.8	30.8	28.3	20.7	30.6
Total Operating Expenses	702.2	626.3	403.5	356.2	232.1
Operating Income	118.1	129	190.6	-44.4	-41
Interest Expense	-	-0.1	-0.1	-0.1	-0.1
Currency Exchange Gain (Loss)	-0.1	-2.2	1.4	1.3	-0.5
Other Non Operating Income (Expenses)	-1.2	-1.1	-1.1	-0.7	-0.4
Pretax Income	116.8	125.6	190.8	-43.9	-42
Net Income	116.8	125.6	190.8	-43.9	-42
Net Income to Common	116.8	125.6	190.8	-43.9	-42
Net Income Growth	-7.01%	-34.17%	-	-	-
Shares Outstanding (Basic)	157	157	160	163	165
Shares Outstanding (Diluted)	158	158	161	164	165
Shares Change (YoY)	-0.16%	-1.51%	-1.86%	-0.99%	-
EPS (Basic)	0.75	0.80	1.19	-0.27	-0.25
EPS (Diluted)	0.74	0.79	1.19	-0.27	-0.25
EPS Growth	-6.33%	-33.61%	-	-	-
Free Cash Flow	361.6	406.6	308.7	203.2	48.2
Free Cash Flow Per Share	2.29	2.57	1.92	1.24	0.29
Dividend Per Share	0.360	0.360	0.360	0.360	0.360
Operating Margin	14.40%	17.08%	32.08%	-14.24%	-21.45%
Profit Margin	14.24%	16.63%	32.12%	-14.08%	-21.98%
Free Cash Flow Margin	44.08%	53.83%	51.96%	65.17%	25.22%
EBITDA	118.5	129.4	190.7	-44.2	-40.9
EBITDA Margin	14.45%	17.13%	32.10%	-14.18%	-21.40%
D&A For EBITDA	0.4	0.4	0.1	0.2	0.1
EBIT	118.1	129	190.6	-44.4	-41
EBIT Margin	14.40%	17.08%	32.08%	-14.24%	-21.45%
Revenue as Reported	-	-	-	-	190.6