OSL:WWI 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
Revenue	1,245	1,234	1,136	1,027	958	875
Revenue Growth	6.59%	8.63%	10.61%	7.20%	9.49%	7.76%
Cost of Revenue	415	421	391	340	313	277
Gross Profit	830	813	745	687	645	598
Selling, General & Admin	462	456	423	387	341	321
Depreciation & Amortization Expenses	79	75	74	59	69	68
Other Operating Expenses	181	177	164	152	151	136
Total Operating Expenses	722	708	661	598	561	525
Operating Income	105	106	85	88	83	73
Interest Income	534	654	497	470	416	143
Interest Expense	-	-48	-71	-54	-55	-43
Other Non-Operating Income (Expense)	100	9	27	11	-5	-107
Total Non-Operating Income (Expense)	634	615	453	427	356	-7
Pretax Income	690	719	538	515	440	66
Provision for Income Taxes	-43	-48	-20	-27	-13	-13
Net Income	646	671	518	487	427	53
Minority Interest in Earnings	14	18	20	21	27	-20
Net Income to Common	633	652	498	466	400	72
Net Income Growth	21.03%	30.92%	6.87%	16.50%	455.56%	-38.46%
Shares Outstanding (Basic)	42	42	43	44	45	45
Shares Outstanding (Diluted)	42	42	43	44	45	45
Shares Change	-2.27%	-3.21%	-1.93%	-0.66%	-	-
EPS (Basic)	15.08	15.52	11.47	10.52	8.98	1.63
EPS (Diluted)	15.08	15.52	11.47	10.52	8.98	1.63
EPS Growth	24.12%	35.31%	9.03%	17.15%	450.92%	-38.02%
Free Cash Flow	92	142	93	151	15	77
Free Cash Flow Growth	22.67%	52.69%	-38.41%	906.67%	-80.52%	-50.95%
Free Cash Flow Per Share	2.19	3.38	2.14	3.41	0.34	1.73
Dividends Per Share	2.827	2.827	1.760	1.775	1.015	0.795
Dividend Growth	60.60%	60.60%	-0.83%	74.88%	27.75%	13.50%
Gross Margin	66.67%	65.88%	65.58%	66.89%	67.33%	68.34%
Operating Margin	8.43%	8.59%	7.48%	8.57%	8.66%	8.34%
Profit Margin	51.89%	54.38%	45.60%	47.42%	44.57%	6.06%
FCF Margin	7.39%	11.51%	8.19%	14.70%	1.57%	8.80%
EBITDA	184	179	131	147	152	141
EBITDA Margin	14.78%	14.51%	11.53%	14.31%	15.87%	16.11%
EBIT	105	106	85	88	83	73
EBIT Margin	8.43%	8.59%	7.48%	8.57%	8.66%	8.34%
Effective Tax Rate	-6.23%	-6.68%	-3.72%	-5.24%	-2.95%	-19.70%