OSL:WEST Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,122	1,270	1,118	1,616	1,488	778.69
Revenue Growth (YoY)	-5.77%	13.60%	-30.83%	8.59%	91.07%	-26.73%
Cost of Revenue	1,104	1,244	1,105	1,503	1,374	751.95
Gross Profit	18.3	25.82	13.09	112.28	113.68	26.74
Selling, General & Admin	23.64	26.6	25.13	47.58	50.72	22.92
Operating Expenses	23.83	26.77	25.27	47.72	50.87	23.21
Operating Income	-5.54	-0.95	-12.18	64.57	62.81	3.52
Interest Expense	-0.73	-0.27	-0.24	-0.34	-0.44	-0.83
Interest & Investment Income	1.29	1.04	1.88	0.74	0.04	0.27
Currency Exchange Gain (Loss)	0.37	0.37	0.55	-0.4	-0.86	0.75
Other Non Operating Income (Expenses)	-2	-2.04	-4.08	3.33	23.35	-0.35
EBT Excluding Unusual Items	-6.6	-1.84	-14.06	67.9	84.9	3.36
Gain (Loss) on Sale of Investments	0.03	0.03	-	-	-	0
Gain (Loss) on Sale of Assets	-	-	-0.02	-0.01	-0.03	-
Pretax Income	-6.57	-1.81	-14.08	67.9	84.87	3.36
Income Tax Expense	0.72	0.94	1.54	1.92	3.85	0.16
Net Income	-7.3	-2.75	-15.62	65.98	81.03	3.2
Net Income to Common	-7.3	-2.75	-15.62	65.98	81.03	3.2
Net Income Growth	-	-	-	-18.57%	2429.69%	-
Shares Outstanding (Basic)	34	34	34	34	34	28
Shares Outstanding (Diluted)	34	34	34	34	34	28
Shares Change (YoY)	-	-	-	-	18.40%	1.92%
EPS (Basic)	-0.22	-0.08	-0.46	1.96	2.41	0.11
EPS (Diluted)	-0.22	-0.08	-0.46	1.96	2.41	0.11
EPS Growth	-	-	-	-18.57%	2036.61%	-
Free Cash Flow	13.51	-6.26	-18.45	54.77	97.57	-11.26
Free Cash Flow Per Share	0.40	-0.19	-0.55	1.63	2.90	-0.40
Dividend Per Share	-	-	-	1.430	1.956	-
Dividend Growth	-	-	-	-26.87%	-	-
Gross Margin	1.63%	2.03%	1.17%	6.95%	7.64%	3.43%
Operating Margin	-0.49%	-0.07%	-1.09%	4.00%	4.22%	0.45%
Profit Margin	-0.65%	-0.22%	-1.40%	4.08%	5.45%	0.41%
Free Cash Flow Margin	1.20%	-0.49%	-1.65%	3.39%	6.56%	-1.45%
EBITDA	-5.37	-0.81	-12.05	64.71	62.96	3.8
EBITDA Margin	-0.48%	-0.06%	-1.08%	4.00%	4.23%	0.49%
D&A For EBITDA	0.17	0.14	0.14	0.14	0.15	0.28
EBIT	-5.54	-0.95	-12.18	64.57	62.81	3.52
EBIT Margin	-0.49%	-0.07%	-1.09%	4.00%	4.22%	0.45%
Effective Tax Rate	-	-	-	2.83%	4.53%	4.73%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.