Orbit Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	79.91	70.05	63.01	59.01	54.79	52.26
Revenue Growth (YoY)	18.44%	11.17%	6.79%	7.70%	4.85%	0.95%
Cost of Revenue	48.38	43.16	39.33	37.18	34.56	34.52
Gross Profit	31.52	26.89	23.68	21.83	20.23	17.73
Selling, General & Admin	11.72	10.48	10.06	9	9.41	8.16
Research & Development	3.89	3.6	2.22	3.53	3.67	3.62
Other Operating Expenses	-	-	-	0.27	-0.02	0.15
Operating Expenses	15.61	14.08	12.28	12.81	13.06	11.93
Operating Income	15.91	12.8	11.4	9.02	7.17	5.8
Interest Expense	-0.77	-0.76	-0.73	-0.29	-0.32	-0.51
Interest & Investment Income	0.28	1.8	1.42	0.26	0.02	0.15
Currency Exchange Gain (Loss)	0.14	0.14	-0.23	2.24	-0.15	-0.71
Other Non Operating Income (Expenses)	-0.43	-0.08	-0.07	-0.06	-0.07	-0.05
EBT Excluding Unusual Items	15.14	13.9	11.8	11.18	6.64	4.68
Pretax Income	15.14	13.9	11.8	11.18	6.64	4.68
Income Tax Expense	2.19	2.15	1.9	1.5	-0.63	0.07
Net Income	12.95	11.75	9.9	9.68	7.28	4.61
Preferred Dividends & Other Adjustments	-	-	0.05	-	-	-
Net Income to Common	12.95	11.75	9.85	9.68	7.28	4.61
Net Income Growth	21.07%	18.61%	2.35%	32.98%	57.82%	106.22%
Shares Outstanding (Basic)	25	25	25	20	19	18
Shares Outstanding (Diluted)	25	25	25	23	22	19
Shares Change (YoY)	0.71%	0.72%	10.15%	1.81%	20.24%	2.45%
EPS (Basic)	0.52	0.47	0.40	0.49	0.39	0.25
EPS (Diluted)	0.51	0.47	0.39	0.43	0.33	0.25
EPS Growth	20.71%	18.27%	-7.51%	30.68%	31.45%	101.63%
Free Cash Flow	2.71	12.77	8.68	-3.62	9.08	10.47
Free Cash Flow Per Share	0.11	0.51	0.35	-0.16	0.41	0.56
Gross Margin	39.45%	38.39%	37.58%	36.99%	36.92%	33.94%
Operating Margin	19.91%	18.28%	18.09%	15.29%	13.08%	11.11%
Profit Margin	16.20%	16.77%	15.63%	16.40%	13.28%	8.82%
Free Cash Flow Margin	3.40%	18.22%	13.77%	-6.13%	16.57%	20.03%
EBITDA	18.2	14.41	12.96	12.25	9.76	8.38
EBITDA Margin	22.78%	20.57%	20.56%	20.76%	17.81%	16.03%
D&A For EBITDA	2.29	1.6	1.56	3.23	2.59	2.57
EBIT	15.91	12.8	11.4	9.02	7.17	5.8
EBIT Margin	19.91%	18.28%	18.09%	15.29%	13.08%	11.11%
Effective Tax Rate	14.49%	15.48%	16.07%	13.41%	-	1.45%
Advertising Expenses	-	0.42	0.52	0.38	0.3	0.23

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.