JustCo Holdings 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	144.19	128.22	113.77
Other Revenue	-	1.31	-
Revenue	144.19	129.53	113.77
Revenue Growth (YoY)	11.32%	13.85%	-
Cost of Revenue	3	3.2	3.29
Gross Profit	141.2	126.33	110.49
Other Operating Expenses	53.81	49.24	44.58
Operating Expenses	126.92	120.91	107.93
Operating Income	14.28	5.42	2.55
Interest Expense	-17.96	-16.86	-14.68
Interest & Investment Income	3.28	3.85	3.06
Earnings From Equity Investments	-0.44	-0.4	-2.08
Other Non Operating Income (Expenses)	1.02	0.28	1.94
EBT Excluding Unusual Items	0.18	-7.71	-9.2
Gain (Loss) on Sale of Investments	3.73	-	6.3
Asset Writedown	-1.95	-1.85	-9.18
Pretax Income	1.95	-9.56	-12.08
Income Tax Expense	-0.76	0.54	0.37
Net Income	2.72	-10.1	-12.45
Net Income to Common	2.72	-10.1	-12.45
Shares Outstanding (Basic)	0	0	0
Shares Outstanding (Diluted)	401	0	0
Shares Change (YoY)	2052120.65%	1.75%	-
EPS (Basic)	139.15	-517.03	-649.02
EPS (Diluted)	0.01	-517.03	-649.02
Free Cash Flow	89.7	70.03	62.77
Free Cash Flow Per Share	0.22	3586.58	3271.04
Gross Margin	97.92%	97.53%	97.11%
Operating Margin	9.90%	4.18%	2.25%
Profit Margin	1.88%	-7.79%	-10.95%
Free Cash Flow Margin	62.21%	54.06%	55.17%
EBITDA	26.7	19.18	14.45
EBITDA Margin	18.52%	14.81%	12.70%
D&A For EBITDA	12.42	13.76	11.89
EBIT	14.28	5.42	2.55
EBIT Margin	9.90%	4.18%	2.25%