PEX:APIC 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	1,306	1,122	1,185	1,161	1,110
Revenue Growth (YoY)	16.39%	-5.30%	2.09%	4.58%	15.43%
Cost of Revenue	1,134	970.83	1,033	1,005	968.04
Gross Profit	171.75	151.17	151.7	155.67	141.63
Selling, General & Admin	119.5	101	95.68	97.54	84.51
Operating Expenses	125.11	106.25	100.78	102.5	87.62
Operating Income	46.64	44.92	50.92	53.17	54.01
Interest Expense	-32.33	-31.37	-28.84	-22.08	-14.47
Interest & Investment Income	0.37	0.36	1.48	-	-
Earnings From Equity Investments	0.82	-0.44	0.34	2.92	-0.46
Other Non Operating Income (Expenses)	0.9	2.84	0.49	2.11	3.46
EBT Excluding Unusual Items	16.41	16.31	24.39	36.12	42.54
Gain (Loss) on Sale of Investments	2.08	0	-0.3	2.17	0.26
Other Unusual Items	-3.59	-1.7	0.45	0.52	-
Pretax Income	14.9	14.62	24.54	38.8	42.8
Income Tax Expense	7.08	6.21	6.92	8.25	9.21
Earnings From Continuing Operations	7.81	8.4	17.62	30.55	33.6
Earnings From Discontinued Operations	-0.09	-0.29	1.41	-	4.34
Net Income to Company	7.73	8.11	19.03	30.55	37.94
Minority Interest in Earnings	0.46	-0.08	-1.32	-2.87	-4.38
Net Income	8.18	8.03	17.72	27.68	33.56
Net Income to Common	8.18	8.03	17.72	27.68	33.56
Net Income Growth	1.96%	-54.70%	-35.99%	-17.53%	69.04%
Shares Outstanding (Basic)	158	134	133	133	133
Shares Outstanding (Diluted)	158	134	133	133	133
Shares Change (YoY)	17.53%	0.75%	-0.00%	-	1.25%
EPS (Basic)	0.05	0.06	0.13	0.21	0.25
EPS (Diluted)	0.05	0.06	0.13	0.21	0.25
EPS Growth	-13.25%	-55.03%	-35.99%	-17.53%	66.96%
Free Cash Flow	-90.29	-12.27	-22.4	-58.33	-1.32
Free Cash Flow Per Share	-0.57	-0.09	-0.17	-0.44	-0.01
Dividend Per Share	0.049	-	-	0.080	0.083
Dividend Growth	-	-	-	-3.62%	52.95%
Gross Margin	13.15%	13.47%	12.80%	13.41%	12.76%
Operating Margin	3.57%	4.00%	4.30%	4.58%	4.87%
Profit Margin	0.63%	0.71%	1.49%	2.38%	3.02%
Free Cash Flow Margin	-6.91%	-1.09%	-1.89%	-5.03%	-0.12%
EBITDA	61.41	58.49	63.34	65.24	64.81
EBITDA Margin	4.70%	5.21%	5.35%	5.62%	5.84%
D&A For EBITDA	14.77	13.57	12.42	12.07	10.8
EBIT	46.64	44.92	50.92	53.17	54.01
EBIT Margin	3.57%	4.00%	4.30%	4.58%	4.87%
Effective Tax Rate	47.54%	42.52%	28.18%	21.27%	21.51%
Advertising Expenses	0.03	0	0.12	6.55	0.14

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