Superior Plus Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,461	2,382	2,483	2,497	1,891
Revenue Growth (YoY)	3.29%	-4.04%	-0.59%	32.08%	33.33%
Cost of Revenue	1,163	1,168	1,348	1,658	1,188
Gross Profit	1,298	1,214	1,134	839.06	702.18
Selling, General & Admin	1,097	754.4	687.9	527.48	435.48
Amortization of Goodwill & Intangibles	-	82.7	77.4	63.84	55.87
Operating Expenses	1,097	1,017	933.4	703.99	594.39
Operating Income	200.7	197.4	200.8	135.07	107.78
Interest Expense	-93.2	-101.8	-90.8	-62.43	-60.13
Interest & Investment Income	-	-	-	1.7	4.19
Currency Exchange Gain (Loss)	-	-55.8	21	-62.95	4.43
Other Non Operating Income (Expenses)	19.8	-1.7	-12.8	-45.96	31.13
EBT Excluding Unusual Items	127.3	38.1	118.2	-34.58	87.4
Merger & Restructuring Charges	-	-13.5	-37.4	-62.21	-22.84
Gain (Loss) on Sale of Assets	-	-2	2.9	1.4	0.32
Other Unusual Items	-	-	-	3.1	-46.78
Pretax Income	127.3	22.6	83.7	-92.28	18.1
Income Tax Expense	47.6	40.5	26.1	-27.34	4.5
Earnings From Continuing Operations	79.7	-17.9	57.6	-64.95	13.59
Earnings From Discontinued Operations	-	-	-	-	149.74
Net Income to Company	79.7	-17.9	57.6	-64.95	163.34
Minority Interest in Earnings	-18.9	-18.9	-18.9	-18.18	-18.81
Net Income	60.8	-36.8	38.7	-83.12	144.53
Net Income to Common	60.8	-36.8	38.7	-83.12	144.53
Net Income Growth	-	-	-	-	145.22%
Shares Outstanding (Basic)	243	248	229	195	176
Shares Outstanding (Diluted)	243	248	229	195	176
Shares Change (YoY)	-1.82%	8.17%	17.50%	10.74%	0.17%
EPS (Basic)	0.25	-0.15	0.17	-0.43	0.82
EPS (Diluted)	0.25	-0.15	0.17	-0.43	0.82
EPS Growth	-	-	-	-	144.21%
Free Cash Flow	214.4	113.7	257.5	97.09	100.28
Free Cash Flow Per Share	0.88	0.46	1.12	0.50	0.57
Dividend Per Share	-	0.407	-	0.532	0.569
Dividend Growth	-	-	-	-6.50%	0.69%
Gross Margin	52.73%	50.98%	45.69%	33.60%	37.14%
Operating Margin	8.16%	8.29%	8.09%	5.41%	5.70%
Profit Margin	2.47%	-1.54%	1.56%	-3.33%	7.64%
Free Cash Flow Margin	8.71%	4.77%	10.37%	3.89%	5.30%
EBITDA	424.1	423	411.5	284.91	241.96
EBITDA Margin	17.24%	17.76%	16.58%	11.41%	12.80%
D&A For EBITDA	223.4	225.6	210.7	149.84	134.18
EBIT	200.7	197.4	200.8	135.07	107.78
EBIT Margin	8.16%	8.29%	8.09%	5.41%	5.70%
Effective Tax Rate	37.39%	179.20%	31.18%	-	24.89%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.