TSXV:PVF.UN 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
Other Revenue	133.27	113.68	96.92	1,127	122.99
Revenue	133.27	113.68	96.92	1,127	122.99
Revenue Growth (YoY)	17.23%	17.30%	-91.40%	816.61%	59.55%
Cost of Revenue	4.47	6.55	6.16	2.36	3.25
Gross Profit	128.8	107.13	90.76	1,125	119.74
Operating Income	128.8	107.13	90.76	1,125	119.74
Interest Expense	-58	-53.52	-54.82	-52.91	-46.59
Currency Exchange Gain (Loss)	-15.73	25.52	-10.44	37.27	-28.71
EBT Excluding Unusual Items	55.07	79.13	25.51	1,109	44.44
Gain (Loss) on Sale of Investments	20.09	5.7	-6.24	10.65	-5.74
Pretax Income	75.16	84.83	19.27	1,120	38.7
Income Tax Expense	6.08	11	4.55	-1.45	7.21
Earnings From Continuing Operations	69.08	73.83	14.72	1,121	31.49
Minority Interest in Earnings	-	-	-1.28	-	-
Net Income	69.08	73.83	13.44	1,121	31.49
Preferred Dividends & Other Adjustments	9.67	8.77	8.07	6.89	6.89
Net Income to Common	59.42	65.05	5.37	1,115	24.61
Net Income Growth	-6.43%	449.30%	-98.80%	3460.82%	-28.89%
Shares Outstanding (Basic)	697	698	665	665	730
Shares Outstanding (Diluted)	777	759	803	803	877
Shares Change (YoY)	2.46%	-5.54%	-	-8.38%	-0.49%
EPS (Basic)	0.09	0.09	0.01	1.68	0.03
EPS (Diluted)	0.08	0.09	0.01	1.39	0.03
EPS Growth	-11.11%	1185.71%	-99.50%	4857.14%	-24.32%
Gross Margin	96.65%	94.24%	93.65%	99.79%	97.36%
Operating Margin	96.65%	94.24%	93.65%	99.79%	97.36%
Profit Margin	44.58%	57.23%	5.54%	98.87%	20.01%
EBIT	128.8	107.13	90.76	1,125	119.74
EBIT Margin	96.65%	94.24%	93.65%	99.79%	97.36%
Effective Tax Rate	8.09%	12.97%	23.61%	-	18.62%
Revenue as Reported	133.27	113.68	96.92	1,127	122.99

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