Dialight Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	179.6	183.5	180.8	189.53	209.8	178.19
Revenue Growth (YoY)	-0.47%	1.49%	-4.61%	-9.66%	17.74%	9.68%
Cost of Revenue	112.3	116.9	126.72	129.8	142.4	114.55
Gross Profit	67.3	66.6	54.08	59.74	67.4	63.64
Selling, General & Admin	55.1	59	59.92	59.61	61.2	61.2
Operating Expenses	57.2	61.1	59.92	59.61	61.2	61.2
Operating Income	10.1	5.5	-5.84	0.13	6.2	2.44
Interest Expense	-2.4	-2.8	-3.2	-3.44	-2.3	-1.62
Other Non Operating Income (Expenses)	-	-	-0.32	-	-	-0.14
EBT Excluding Unusual Items	7.7	2.7	-9.36	-3.31	3.9	0.68
Merger & Restructuring Charges	1.8	-	-	-	-	-
Impairment of Goodwill	-	-	-8.96	-11.72	-	-
Gain (Loss) on Sale of Assets	0.6	5.8	-	-	-	-
Asset Writedown	-0.1	-0.1	-4.56	-	-1.6	-
Legal Settlements	4.1	-17.8	-1.84	-0.38	-1.7	0.27
Other Unusual Items	-2.9	-4.7	-2.72	-2.93	-	-
Pretax Income	11.2	-14.1	-27.44	-18.34	0.6	0.95
Income Tax Expense	3.9	-0.5	-1.44	-4.59	0.1	0.54
Earnings From Continuing Operations	7.3	-13.6	-26	-13.76	0.5	0.41
Minority Interest in Earnings	-0.1	-0.2	-	-	-	-0.27
Net Income	7.2	-13.8	-26	-13.76	0.5	0.14
Net Income to Common	7.2	-13.8	-26	-13.76	0.5	0.14
Net Income Growth	-	-	-	-	269.26%	-
Shares Outstanding (Basic)	40	40	36	35	33	32
Shares Outstanding (Diluted)	40	40	36	35	33	33
Shares Change (YoY)	8.07%	11.19%	2.75%	4.27%	1.30%	0.76%
EPS (Basic)	0.18	-0.35	-0.73	-0.40	0.02	0.00
EPS (Diluted)	0.18	-0.35	-0.73	-0.40	0.01	0.00
EPS Growth	-	-	-	-	263.46%	-
Free Cash Flow	18.1	3.6	4.16	4.84	0.5	2.57
Free Cash Flow Per Share	0.45	0.09	0.12	0.14	0.01	0.08
Gross Margin	37.47%	36.29%	29.91%	31.52%	32.13%	35.71%
Operating Margin	5.62%	3.00%	-3.23%	0.07%	2.96%	1.37%
Profit Margin	4.01%	-7.52%	-14.38%	-7.26%	0.24%	0.08%
Free Cash Flow Margin	10.08%	1.96%	2.30%	2.55%	0.24%	1.44%
EBITDA	12.9	9.6	-1.44	10.06	10.8	7.45
EBITDA Margin	7.18%	5.23%	-0.80%	5.31%	5.15%	4.18%
D&A For EBITDA	2.8	4.1	4.4	9.94	4.6	5.01
EBIT	10.1	5.5	-5.84	0.13	6.2	2.44
EBIT Margin	5.62%	3.00%	-3.23%	0.07%	2.96%	1.37%
Effective Tax Rate	34.82%	-	-	-	16.67%	57.14%

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