Topicus.com Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,632	1,552	1,295	1,125	916.68	742.54
Revenue Growth (YoY)	21.47%	19.88%	15.10%	22.72%	23.45%	50.32%
Cost of Revenue	1,042	992.4	823.52	725.34	591.13	473.18
Gross Profit	590.58	559.91	471.35	399.63	325.55	269.36
Selling, General & Admin	123.31	122.03	95.48	82.73	77.13	45.79
Depreciation & Amortization Expenses	214.13	204.28	169.59	151.71	134.94	109.66
Total Operating Expenses	337.43	326.31	265.07	234.44	212.07	155.46
Operating Income	253.14	233.59	206.28	165.19	113.48	113.9
Total Non-Operating Income (Expense)	-195.52	-321.41	-31.19	-20.43	-9.07	-2,315
Pretax Income	92.62	108.23	183.47	144.77	104.42	-2,201
Provision for Income Taxes	37.63	38.17	34	29.34	16.81	21.6
Net Income	31.16	41.76	91.99	71.75	52.93	-1,884
Minority Interest in Earnings	23.84	28.3	57.48	43.67	34.68	-338.19
Net Income to Common	31.16	41.76	91.99	71.75	52.93	-1,884
Net Income Growth	-73.75%	-54.61%	28.21%	35.57%	-	-
Shares Outstanding (Basic)	83	83	83	82	80	63
Shares Outstanding (Diluted)	130	130	130	130	130	130
Shares Change (YoY)	-	-	-	-	0.12%	9.75%
EPS (Basic)	0.37	0.50	1.11	0.88	0.66	-30.16
EPS (Diluted)	0.37	0.50	1.11	0.88	0.66	-30.16
EPS Growth	-74.13%	-54.95%	26.14%	33.33%	-	-
Shares Outstanding	83.34	83.34	83.07	81.89	80.55	39.87
Free Cash Flow	410.73	402.02	339.34	238.78	195.71	171.04
Free Cash Flow Growth	2.17%	18.47%	42.12%	22.01%	14.42%	14.44%
Free Cash Flow Per Share	3.16	3.10	2.61	1.84	1.51	1.32
Gross Margin	36.18%	36.07%	36.40%	35.52%	35.51%	36.28%
Operating Margin	15.51%	15.05%	15.93%	14.68%	12.38%	15.34%
Profit Margin	3.37%	4.51%	11.54%	10.26%	9.56%	-299.27%
FCF Margin	25.16%	25.90%	26.21%	21.23%	21.35%	23.03%
EBITDA	467.27	437.87	375.87	316.9	248.43	223.57
EBITDA Margin	28.62%	28.21%	29.03%	28.17%	27.10%	30.11%
EBIT	253.14	233.59	206.28	165.19	113.48	113.9
EBIT Margin	15.51%	15.05%	15.93%	14.68%	12.38%	15.34%
Effective Tax Rate	40.62%	35.27%	18.53%	20.27%	16.10%	-0.98%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.