JustCo Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	159.86	144.19	128.22	113.77
Other Revenue	0.03	-	1.31	-
Revenue	159.89	144.19	129.53	113.77
Revenue Growth	-	11.32%	13.85%	-
Cost of Revenue	3.16	3	3.2	3.29
Gross Profit	156.73	141.2	126.33	110.49
Other Operating Expenses	56.56	53.81	49.24	44.58
Operating Expenses	138.07	126.92	120.91	107.93
Operating Income	18.66	14.28	5.42	2.55
Interest Expense	-20.87	-17.96	-16.86	-14.68
Interest & Investment Income	2.84	3.28	3.85	3.06
Earnings From Equity Investments	-	-0.44	-0.4	-2.08
Other Non Operating Income (Expenses)	0.31	1.02	0.28	1.94
EBT Excluding Unusual Items	1.47	0.18	-7.71	-9.2
Gain (Loss) on Sale of Investments	3.73	3.73	-	6.3
Asset Writedown	-1.95	-1.95	-1.85	-9.18
Pretax Income	3.41	1.95	-9.56	-12.08
Income Tax Expense	-0.2	-0.76	0.54	0.37
Net Income	3.61	2.72	-10.1	-12.45
Net Income to Common	3.61	2.72	-10.1	-12.45
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	53	0	0	0
Shares Outstanding (Diluted)	454	401	0	0
Shares Change	-	2052120.65%	1.75%	-
EPS (Basic)	0.07	139.15	-517.03	-649.02
EPS (Diluted)	0.01	0.01	-517.03	-649.02
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	87.23	89.7	70.03	62.77
Free Cash Flow Per Share	0.19	0.22	3586.58	3271.04
Gross Margin	98.03%	97.92%	97.53%	97.11%
Operating Margin	11.67%	9.90%	4.18%	2.25%
Profit Margin	2.26%	1.88%	-7.79%	-10.95%
Free Cash Flow Margin	54.56%	62.21%	54.06%	55.17%
EBITDA	4.62	26.7	19.18	14.45
EBITDA Margin	2.89%	18.52%	14.81%	12.70%
D&A For EBITDA	-14.04	12.42	13.76	11.89
EBIT	18.66	14.28	5.42	2.55
EBIT Margin	11.67%	9.90%	4.18%	2.25%