Fortress Minerals Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	64.26	56.25	53.93	53.55	43.37
Revenue Growth (YoY)	14.23%	4.30%	0.72%	23.48%	-9.12%
Cost of Revenue	22.51	25.55	23.08	18.1	11.65
Gross Profit	41.75	30.7	30.85	35.45	31.72
Selling, General & Admin	9.46	8.97	8.31	8.35	5.58
Other Operating Expenses	18.67	8.21	7.38	6.79	6.78
Operating Expenses	28.13	17.19	15.68	15.14	12.36
Operating Income	13.61	13.51	15.17	20.31	19.36
Interest Expense	-0.59	-0.6	-0.96	-1.01	-0.79
Interest & Investment Income	-	0.27	0.17	0.03	0.01
Earnings From Equity Investments	-0.13	-	-	-	-
Currency Exchange Gain (Loss)	1.02	-	-	-	0.07
Other Non Operating Income (Expenses)	0.52	-	-	-	-
EBT Excluding Unusual Items	14.44	13.19	14.39	19.33	18.66
Merger & Restructuring Charges	-	-	-	-	-0.04
Gain (Loss) on Sale of Investments	-	0.01	0.05	0	-
Gain (Loss) on Sale of Assets	-	-	0.16	0.01	0.03
Asset Writedown	-	-3	-	-	-
Other Unusual Items	-0.5	0.3	-0.72	-1.79	-
Pretax Income	13.94	10.49	13.87	17.56	18.66
Income Tax Expense	4.14	4.72	3.84	5.46	4.77
Earnings From Continuing Operations	9.8	5.77	10.04	12.1	13.88
Net Income to Company	9.8	5.77	10.04	12.1	13.88
Minority Interest in Earnings	-0	0.55	0.01	0.02	0.01
Net Income	9.8	6.32	10.05	12.12	13.89
Net Income to Common	9.8	6.32	10.05	12.12	13.89
Net Income Growth	54.88%	-37.06%	-17.07%	-12.78%	-23.89%
Shares Outstanding (Basic)	523	523	521	500	500
Shares Outstanding (Diluted)	523	523	521	500	500
Shares Change (YoY)	-	0.50%	4.14%	-	-
EPS (Basic)	0.02	0.01	0.02	0.02	0.03
EPS (Diluted)	0.02	0.01	0.02	0.02	0.03
EPS Growth	54.89%	-37.38%	-20.37%	-12.78%	-23.89%
Free Cash Flow	8.17	9.85	9.15	13.75	7.43
Free Cash Flow Per Share	0.02	0.02	0.02	0.03	0.01
Dividend Per Share	0.004	0.003	0.005	0.006	0.006
Dividend Growth	9.74%	-26.09%	-23.33%	3.45%	-22.67%
Gross Margin	64.96%	54.57%	57.21%	66.21%	73.15%
Operating Margin	21.19%	24.02%	28.13%	37.92%	44.65%
Profit Margin	15.24%	11.24%	18.63%	22.63%	32.04%
Free Cash Flow Margin	12.71%	17.52%	16.97%	25.67%	17.14%
EBITDA	18.6	17.99	19.56	23.99	22.42
EBITDA Margin	28.95%	31.98%	36.27%	44.80%	51.71%
D&A For EBITDA	4.99	4.48	4.39	3.68	3.06
EBIT	13.61	13.51	15.17	20.31	19.36
EBIT Margin	21.19%	24.02%	28.13%	37.92%	44.65%
Effective Tax Rate	29.70%	44.97%	27.65%	31.11%	25.59%

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