Wilhelmina International 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	Jun '25 Jun 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	18.03	17.61	17.21	17.78	16.1	11.72
Revenue Growth (YoY)	6.07%	2.31%	-3.19%	10.42%	37.41%	-84.48%
Gross Profit	18.03	17.61	17.21	17.78	16.1	11.72
Selling, General & Admin	17.36	16.73	16.28	15.17	12.51	13.64
Operating Expenses	17.54	16.91	16.48	15.36	13.37	14.89
Operating Income	0.49	0.7	0.73	2.42	2.73	-3.17
Interest Expense	-0.01	-0.01	-0.01	-0.01	-0.05	-0.09
Interest & Investment Income	0.31	0.35	0.08	-	-	-
Currency Exchange Gain (Loss)	0.01	-0.01	-0.11	0.16	-0.08	0.02
EBT Excluding Unusual Items	0.8	1.03	0.69	2.58	2.6	-3.24
Impairment of Goodwill	-	-	-	-	-	-0.8
Other Unusual Items	-	-	-	-	2.74	-
Pretax Income	0.8	1.03	0.69	2.58	5.34	-4.04
Income Tax Expense	0.25	0.41	0.26	-0.95	0.82	0.9
Net Income	0.54	0.61	0.43	3.53	4.52	-4.94
Net Income to Common	0.54	0.61	0.43	3.53	4.52	-4.94
Net Income Growth	-13.10%	41.80%	-87.73%	-21.89%	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-1.51%	-	-	-	-0.02%	-0.50%
EPS (Basic)	0.11	0.12	0.08	0.68	0.88	-0.96
EPS (Diluted)	0.10	0.12	0.08	0.68	0.88	-0.96
EPS Growth	-16.67%	48.83%	-88.23%	-22.38%	-	-
Free Cash Flow	1.3	2.54	0.54	2.25	5.52	-2.12
Free Cash Flow Per Share	0.26	0.49	0.10	0.44	1.07	-0.41
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	2.69%	3.98%	4.23%	13.61%	16.97%	-27.04%
Profit Margin	3.02%	3.49%	2.52%	19.85%	28.06%	-42.17%
Free Cash Flow Margin	7.21%	14.39%	3.14%	12.66%	34.26%	-18.10%
EBITDA	0.67	0.88	0.94	2.61	3.59	-1.92
EBITDA Margin	3.70%	4.98%	5.44%	14.69%	22.28%	-16.38%
D&A For EBITDA	0.18	0.18	0.21	0.19	0.86	1.25
EBIT	0.49	0.7	0.73	2.42	2.73	-3.17
EBIT Margin	2.69%	3.98%	4.23%	13.61%	16.97%	-27.04%
Effective Tax Rate	31.57%	40.21%	37.34%	-	15.41%	-
Revenue as Reported	18.03	17.61	17.21	17.78	16.1	11.72
Advertising Expenses	-	0.01	0.02	0.02	0.01	0.01

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