Helios Fairfax Partners Corporation (FFXXF)

Helios Fairfax Partners Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Other Revenue	64.17	-19.92	-41.11	-13.24	9.63
Revenue	64.17	-19.92	-41.11	-13.24	9.63
Gross Profit	64.17	-19.92	-41.11	-13.24	9.63
Selling, General & Admin	16.6	14.64	15.65	17.33	15.65
Operating Expenses	16.6	15.08	15.65	17.33	21.72
Operating Income	47.57	-35	-56.75	-30.57	-12.09
Interest Expense	-1.61	-1.8	-3.37	-3.59	-2.7
Currency Exchange Gain (Loss)	-0.18	-0.31	-4.82	-8.81	-12.91
Other Non Operating Income (Expenses)	-0.37	-1.73	-	-	-
EBT Excluding Unusual Items	45.41	-38.83	-64.94	-42.98	-27.7
Other Unusual Items	-8.57	-21.98	-	-	-
Pretax Income	36.84	-60.81	-64.94	-42.98	-27.7
Income Tax Expense	-3.69	-2.02	6.75	7.8	-1.77
Net Income	40.52	-58.79	-71.69	-50.78	-25.92
Net Income to Common	40.52	-58.79	-71.69	-50.78	-25.92
Shares Outstanding (Basic)	108	108	108	108	109
Shares Outstanding (Diluted)	108	108	108	108	109
Shares Change (YoY)	0.09%	-0.10%	0.06%	-0.80%	74.78%
EPS (Basic)	0.37	-0.54	-0.66	-0.47	-0.24
EPS (Diluted)	0.37	-0.54	-0.66	-0.47	-0.24
Free Cash Flow	-37.33	-56.25	0.06	49.83	-85.88
Free Cash Flow Per Share	-0.34	-0.52	0.00	0.46	-0.79
Gross Margin	100.00%	-	-	-	100.00%
Operating Margin	74.13%	-	-	-	-125.53%
Profit Margin	63.15%	-	-	-	-269.18%
Free Cash Flow Margin	-58.18%	-	-	-	-891.75%
EBITDA	47.72	-34.93	-56.74	-	-
EBITDA Margin	74.36%	-	-	-	-
D&A For EBITDA	0.15	0.07	0.02	-	-
EBIT	47.57	-35	-56.75	-30.57	-12.09
EBIT Margin	74.13%	-	-	-	-125.53%
Revenue as Reported	63.99	20.22	45.92	-22.06	-3.28

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.