Topicus.com Income Statement

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

Millions EUR. 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	-	-	-	-0	-
Revenue	1,552	1,295	1,125	916.68	742.54
Revenue Growth (YoY)	19.88%	15.10%	22.72%	23.45%	50.32%
Cost of Revenue	992.4	823.52	725.34	591.13	473.18
Gross Profit	559.91	471.35	399.63	325.55	269.36
Selling, General & Admin	99.66	92.16	77.01	65.26	39
Amortization of Goodwill & Intangibles	162.55	135.5	121.12	107.08	85.06
Other Operating Expenses	22.37	4.59	7.02	4.85	8.25
Operating Expenses	326.31	266.34	235.74	205.06	156.92
Operating Income	233.59	205.01	163.9	120.5	112.44
Interest Expense	-34.05	-24.67	-17.73	-15.39	-10.95
Earnings From Equity Investments	-221.75	0.21	0.14	0.58	1.39
Currency Exchange Gain (Loss)	-	-1.25	-1.86	-0.29	-0.58
Other Non Operating Income (Expenses)	98.02	3.01	-0.98	6.03	-2,303
EBT Excluding Unusual Items	75.82	182.31	143.47	111.43	-2,200
Impairment of Goodwill	-	-	-	-	-0.02
Gain (Loss) on Sale of Investments	32.79	-	-	-	-
Asset Writedown	-0.53	-0.62	-	-	-1.58
Other Unusual Items	0.15	1.78	1.3	-7.01	1.46
Pretax Income	108.23	183.47	144.77	104.42	-2,201
Income Tax Expense	38.17	34	29.34	16.81	21.6
Earnings From Continuing Operations	70.06	149.47	115.43	87.61	-2,222
Minority Interest in Earnings	-28.3	-57.48	-43.67	-34.68	338.19
Net Income	41.76	91.99	71.75	52.93	-1,884
Preferred Dividends & Other Adjustments	-	-	-	-	25.73
Net Income to Common	41.76	91.99	71.75	52.93	-1,910
Net Income Growth	-54.61%	28.21%	35.57%	-	-
Shares Outstanding (Basic)	83	83	82	80	63
Shares Outstanding (Diluted)	130	130	130	80	63
Shares Change (YoY)	-	-	61.32%	27.12%	-46.41%
EPS (Basic)	0.50	1.11	0.88	0.66	-30.16
EPS (Diluted)	0.50	1.11	0.88	0.66	-30.16
EPS Growth	-54.96%	26.70%	33.25%	-	-
Free Cash Flow	402.02	340.2	239.54	196.45	171.77
Free Cash Flow Per Share	3.10	2.62	1.84	2.44	2.71
Gross Margin	36.07%	36.40%	35.52%	35.51%	36.27%
Operating Margin	15.05%	15.83%	14.57%	13.15%	15.14%
Profit Margin	2.69%	7.11%	6.38%	5.77%	-257.19%
Free Cash Flow Margin	25.90%	26.27%	21.29%	21.43%	23.13%
EBITDA	437.87	283.91	232.92	178.38	158.38
EBITDA Margin	28.21%	21.93%	20.71%	19.46%	21.33%
D&A For EBITDA	204.28	78.89	69.03	57.88	45.94
EBIT	233.59	205.01	163.9	120.5	112.44
EBIT Margin	15.05%	15.83%	14.57%	13.15%	15.14%
Effective Tax Rate	35.27%	18.53%	20.27%	16.10%	-
Revenue as Reported	1,552	1,295	1,125	916.68	742.54
Advertising Expenses	-	10.1	9.7	8.6	-

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