ITAYY Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,881	2,304	2,374	3,636	2,077
Revenue Growth (YoY)	-18.37%	-2.94%	-34.70%	75.09%	75.21%
Cost of Revenue	1,373	1,580	1,574	1,687	1,127
Gross Profit	507.88	724.67	800.06	1,949	950.09
Selling, General & Admin	215.86	215.38	137.08	211.68	125.35
Other Operating Expenses	23.8	35.74	32.65	122.57	166.85
Operating Expenses	248.2	256.06	176.16	366.3	320.89
Operating Income	259.67	468.61	623.9	1,583	629.2
Interest Expense	-9.17	-3.64	-2.15	-2.97	-2.26
Interest & Investment Income	40.13	41.29	34.54	8.87	2.98
Currency Exchange Gain (Loss)	-1.46	-11.01	0.2	-31.69	-1.5
Other Non Operating Income (Expenses)	-1.96	-0.42	-0.77	-0.38	-0.43
EBT Excluding Unusual Items	287.21	494.82	655.73	1,556	627.99
Gain (Loss) on Sale of Assets	-	-	-0.01	-0.66	-1.83
Asset Writedown	-	-	-11.61	-10.87	-5.07
Pretax Income	287.21	494.82	644.11	1,545	621.09
Income Tax Expense	92.54	119.22	144.49	345.45	145.7
Earnings From Continuing Operations	194.68	375.6	499.62	1,199	475.39
Minority Interest in Earnings	-3.74	-1.48	0.71	0.73	0.18
Net Income	190.94	374.12	500.33	1,200	475.57
Net Income to Common	190.94	374.12	500.33	1,200	475.57
Net Income Growth	-48.96%	-25.23%	-58.31%	152.34%	1104.92%
Shares Outstanding (Basic)	1,130	1,130	1,130	1,124	1,097
Shares Outstanding (Diluted)	1,130	1,130	1,130	1,124	1,097
Shares Change (YoY)	-0.02%	-	0.55%	2.48%	-
EPS (Basic)	0.17	0.33	0.44	1.07	0.43
EPS (Diluted)	0.17	0.33	0.44	1.07	0.43
EPS Growth	-48.95%	-25.23%	-58.54%	148.35%	1094.68%
Free Cash Flow	206.48	384.08	167.41	1,297	605.9
Free Cash Flow Per Share	0.18	0.34	0.15	1.15	0.55
Dividend Per Share	-	0.220	0.290	0.690	0.300
Dividend Growth	-	-24.14%	-57.97%	130.00%	781.52%
Gross Margin	27.00%	31.45%	33.70%	53.59%	45.75%
Operating Margin	13.80%	20.33%	26.28%	43.52%	30.30%
Profit Margin	10.15%	16.23%	21.07%	33.00%	22.90%
Free Cash Flow Margin	10.98%	16.67%	7.05%	35.67%	29.18%
EBITDA	298.9	514.46	689.3	1,660	700.83
EBITDA Margin	15.89%	22.32%	29.03%	45.64%	33.75%
D&A For EBITDA	39.22	45.86	65.39	77.03	71.63
EBIT	259.67	468.61	623.9	1,583	629.2
EBIT Margin	13.80%	20.33%	26.28%	43.52%	30.30%
Effective Tax Rate	32.22%	24.09%	22.43%	22.36%	23.46%

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