Dream Homes & Development 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	Sep '25 Sep 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	7.63	4.97	5.66	6.31	3.88	3.01
Revenue Growth (YoY)	17.11%	-12.09%	-10.37%	62.44%	28.90%	-2.87%
Cost of Revenue	2.92	2.71	4.57	5.23	3.11	2.17
Gross Profit	4.71	2.26	1.09	1.08	0.78	0.84
Selling, General & Admin	0.76	0.76	1.01	0.87	0.82	1.03
Operating Expenses	0.78	0.76	1.02	0.87	0.83	1.04
Operating Income	3.93	1.5	0.07	0.21	-0.05	-0.2
Interest Expense	-0.03	-0.08	-0.17	-0.1	-0.12	-0.03
Other Non Operating Income (Expenses)	0.14	0.1	-	-	-	-
EBT Excluding Unusual Items	4.03	1.52	-0.1	0.1	-0.17	-0.22
Other Unusual Items	-0.07	-0.3	-	0.05	-	-
Pretax Income	3.96	1.22	-0.1	0.15	-0.17	-0.22
Income Tax Expense	0.5	0.34	-	-	-	-
Earnings From Continuing Operations	3.46	0.88	-0.1	0.15	-0.17	-0.22
Minority Interest in Earnings	-2.78	-0.5	-	-	-	-
Net Income	0.68	0.38	-0.1	0.15	-0.17	-0.22
Net Income to Common	0.68	0.38	-0.1	0.15	-0.17	-0.22
Shares Outstanding (Basic)	48	47	39	36	34	29
Shares Outstanding (Diluted)	48	47	39	36	34	29
Shares Change (YoY)	7.84%	20.25%	9.40%	3.88%	19.12%	14.47%
EPS (Basic)	0.01	0.01	-0.00	0.00	-0.00	-0.01
EPS (Diluted)	0.01	0.01	-0.00	0.00	-0.00	-0.01
Free Cash Flow	3.22	-0.89	0.43	0.58	-0.04	-0.04
Free Cash Flow Per Share	0.07	-0.02	0.01	0.02	-0.00	-0.00
Gross Margin	61.71%	45.51%	19.19%	17.11%	20.02%	27.93%
Operating Margin	51.48%	30.16%	1.22%	3.26%	-1.23%	-6.61%
Profit Margin	8.97%	7.56%	-1.72%	2.44%	-4.39%	-7.44%
Free Cash Flow Margin	42.21%	-17.95%	7.55%	9.15%	-0.97%	-1.38%
EBITDA	3.94	1.5	0.08	0.21	-0.04	-0.19
EBITDA Margin	51.69%	30.23%	1.33%	3.29%	-1.05%	-6.33%
D&A For EBITDA	0.02	0	0.01	0	0.01	0.01
EBIT	3.93	1.5	0.07	0.21	-0.05	-0.2
EBIT Margin	51.48%	30.16%	1.22%	3.26%	-1.23%	-6.61%
Effective Tax Rate	12.59%	28.21%	-	-	-	-

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