Galam 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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	152.86	150.24	154.72	162.27
Revenue Growth (YoY)	-	-2.90%	-4.65%	-
Cost of Revenue	115.09	115.39	116.18	121.59
Gross Profit	37.77	34.85	38.54	40.68
Selling, General & Admin	21.22	20.03	18.19	18.9
Other Operating Expenses	-0.27	-0.28	-0.06	0.22
Operating Expenses	20.95	19.74	18.13	19.12
Operating Income	16.82	15.11	20.41	21.56
Interest Expense	-2.77	-1.66	-0.68	-2.14
Currency Exchange Gain (Loss)	-2.92	-2.92	-0.27	0.63
Other Non Operating Income (Expenses)	-0.68	-0.68	0.38	-0.6
EBT Excluding Unusual Items	10.46	9.85	19.85	19.45
Gain (Loss) on Sale of Assets	0	0	0	-0.01
Pretax Income	10.46	9.86	19.85	19.45
Income Tax Expense	-0.31	-0.1	3.61	3.32
Net Income	10.76	9.95	16.24	16.13
Net Income to Common	10.76	9.95	16.24	16.13
Net Income Growth	-	-38.70%	0.66%	-
Shares Outstanding (Basic)	13	13	13	11
Shares Outstanding (Diluted)	14	14	14	12
Shares Change (YoY)	-	0.79%	14.67%	-
EPS (Basic)	0.81	0.74	1.23	1.43
EPS (Diluted)	0.79	0.73	1.20	1.36
EPS Growth	-	-39.17%	-12.02%	-
Free Cash Flow	11.21	6.11	-10.46	0.52
Free Cash Flow Per Share	0.82	0.45	-0.77	0.04
Gross Margin	24.71%	23.20%	24.91%	25.07%
Operating Margin	11.00%	10.06%	13.19%	13.28%
Profit Margin	7.04%	6.63%	10.49%	9.94%
Free Cash Flow Margin	7.33%	4.07%	-6.76%	0.32%
EBITDA	22.69	20.51	24.74	28.28
EBITDA Margin	14.84%	13.65%	15.99%	17.43%
D&A For EBITDA	5.87	5.41	4.33	6.73
EBIT	16.82	15.11	20.41	21.56
EBIT Margin	11.00%	10.06%	13.19%	13.28%
Effective Tax Rate	-	-	18.19%	17.05%