Teton Advisors, LLC 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	Mar '25 Mar 31, 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
Operating Revenue	10.33	10.32	10.94	13.53	16.43	13.76
Other Revenue	0.01	0.01	0	0.25	0	0.05
Revenue	10.34	10.33	10.94	13.78	16.44	13.81
Revenue Growth (YoY)	0.60%	-5.58%	-20.57%	-16.18%	19.05%	-33.86%
Cost of Revenue	6.56	6.57	6.61	7.16	8.28	7.13
Gross Profit	3.78	3.76	4.34	6.62	8.16	6.68
Selling, General & Admin	1.18	1.32	1.82	2.08	3.46	3.39
Other Operating Expenses	1.77	1.72	1.77	1.63	1.27	1.35
Operating Expenses	3.46	3.48	3.92	4.05	5.08	5.54
Operating Income	0.32	0.28	0.41	2.56	3.07	1.14
Interest Expense	-0.04	-	-	-	-	-
Other Non Operating Income (Expenses)	1.15	1.15	1.01	-	-	-
EBT Excluding Unusual Items	1.44	1.44	1.42	2.56	3.07	1.14
Gain (Loss) on Sale of Investments	0.09	0.1	0.1	-	-	-
Asset Writedown	-	-	-0.06	-0.4	-	-5.55
Other Unusual Items	0.65	0.65	-	-	-	-
Pretax Income	2.18	2.19	1.45	2.16	3.07	-4.41
Income Tax Expense	0.65	0.63	0.25	0.56	0.73	-0.85
Net Income	1.53	1.56	1.21	1.6	2.34	-3.55
Net Income to Common	1.53	1.56	1.21	1.6	2.34	-3.55
Net Income Growth	36.09%	29.26%	-24.72%	-31.64%	-	-
Shares Outstanding (Basic)	2	2	2	1	1	1
Shares Outstanding (Diluted)	2	2	2	1	1	1
Shares Change (YoY)	0.12%	0.52%	18.47%	7.26%	0.60%	-0.10%
EPS (Basic)	0.95	0.97	0.75	1.18	1.86	-2.82
EPS (Diluted)	0.95	0.96	0.75	1.18	1.85	-2.82
EPS Growth	35.73%	28.00%	-36.38%	-36.27%	-	-
Dividend Per Share	-	-	-	-	-	0.050
Dividend Growth	-	-	-	-	-	-75.00%
Gross Margin	36.59%	36.43%	39.62%	48.02%	49.61%	48.36%
Operating Margin	3.10%	2.71%	3.76%	18.61%	18.68%	8.27%
Profit Margin	14.82%	15.08%	11.01%	11.62%	14.25%	-25.74%
EBITDA	0.83	0.72	0.75	2.9	3.43	1.93
EBITDA Margin	8.04%	6.99%	6.84%	21.06%	20.86%	14.01%
D&A For EBITDA	0.51	0.44	0.34	0.34	0.36	0.79
EBIT	0.32	0.28	0.41	2.56	3.07	1.14
EBIT Margin	3.10%	2.71%	3.76%	18.61%	18.68%	8.27%
Effective Tax Rate	29.66%	28.79%	17.13%	26.03%	23.74%	-
Revenue as Reported	10.34	10.33	10.94	13.78	16.44	13.81

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