TLV:SPNS 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	564.33	542.38	514.58	474.74	461.04	382.9
Revenue Growth (YoY)	4.71%	5.40%	8.39%	2.97%	20.41%	17.57%
Cost of Revenue	314.32	304.27	294.99	274.57	273.19	226.93
Gross Profit	250.01	238.11	219.59	200.16	187.84	155.97
Selling, General & Admin	99.74	85.96	76.65	75.02	76.34	68.03
Research & Development	72.81	66.3	63.48	58.66	54.01	41.36
Operating Expenses	172.56	152.26	140.13	133.67	130.36	109.39
Operating Income	77.45	85.85	79.47	66.49	57.49	46.58
Interest Expense	-	-	-	-1.43	-2.91	-3.92
Interest & Investment Income	5.19	5.47	2.95	-	-	-
Currency Exchange Gain (Loss)	-1.09	-1.09	-4.36	-0.83	3	0.34
Other Non Operating Income (Expenses)	-0.4	-0.4	-0.34	-0.15	-0.29	-0.22
EBT Excluding Unusual Items	81.15	89.83	77.72	64.09	57.29	42.78
Merger & Restructuring Charges	-	-	-0.6	-	-	-1.58
Other Unusual Items	-	-	-	1.47	-	-
Pretax Income	81.15	89.83	77.12	65.55	57.29	41.2
Income Tax Expense	16.49	17.51	14.25	12.62	9.96	7.04
Earnings From Continuing Operations	64.67	72.32	62.87	52.93	47.32	34.16
Minority Interest in Earnings	-0.33	-0.14	-0.42	-0.34	-0.15	-0.38
Net Income	64.34	72.18	62.44	52.6	47.17	33.78
Net Income to Common	64.34	72.18	62.44	52.6	47.17	33.78
Net Income Growth	-9.75%	15.59%	18.73%	11.50%	39.66%	28.68%
Shares Outstanding (Basic)	56	56	55	55	55	51
Shares Outstanding (Diluted)	56	56	56	56	56	52
Shares Change (YoY)	0.21%	0.78%	0.27%	-0.04%	6.58%	2.97%
EPS (Basic)	1.15	1.29	1.13	0.95	0.86	0.66
EPS (Diluted)	1.15	1.29	1.12	0.95	0.85	0.65
EPS Growth	-9.45%	15.18%	17.89%	11.77%	30.77%	25.00%
Free Cash Flow	77.54	79.35	76.85	41.02	76.76	55.62
Free Cash Flow Per Share	1.38	1.41	1.38	0.74	1.38	1.07
Dividend Per Share	0.300	0.590	0.540	0.480	0.470	0.510
Dividend Growth	-47.37%	9.26%	12.50%	2.13%	-7.84%	-
Gross Margin	44.30%	43.90%	42.67%	42.16%	40.74%	40.73%
Operating Margin	13.72%	15.83%	15.44%	14.01%	12.47%	12.16%
Profit Margin	11.40%	13.31%	12.13%	11.08%	10.23%	8.82%
Free Cash Flow Margin	13.74%	14.63%	14.94%	8.64%	16.65%	14.53%
EBITDA	93.46	99.8	95.13	82.89	78.48	63.41
EBITDA Margin	16.56%	18.40%	18.49%	17.46%	17.02%	16.56%
D&A For EBITDA	16.01	13.95	15.66	16.4	20.99	16.83
EBIT	77.45	85.85	79.47	66.49	57.49	46.58
EBIT Margin	13.72%	15.83%	15.44%	14.01%	12.47%	12.16%
Effective Tax Rate	20.32%	19.49%	18.48%	19.25%	17.39%	17.09%

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