Eric Solis Marketing Income Statement

Financials in millions TTD. Fiscal year is May - April.

Millions TTD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	66.15	36.52	27.55	28.12	20.46	26.36
Revenue Growth (YoY)	142.03%	32.54%	-2.03%	37.43%	-22.36%	-1.64%
Cost of Revenue	34.23	18.76	16.26	17.79	13.07	15.91
Gross Profit	31.91	17.76	11.3	10.33	7.39	10.45
Selling, General & Admin	18.94	9.49	6.37	7.44	6.78	9.68
Operating Expenses	18.94	9.49	6.37	7.44	6.78	9.68
Operating Income	12.97	8.27	4.92	2.89	0.61	0.77
Interest Expense	-2.49	-1.01	-0.77	-0.12	-0.16	-0.17
Other Non Operating Income (Expenses)	-0.01	-0.09	-0.04	-0.03	-0.03	-
Pretax Income	10.47	7.17	4.11	2.74	0.43	0.6
Income Tax Expense	1.01	0.82	1.27	0.9	0.24	0.26
Earnings From Continuing Operations	9.46	6.35	2.84	1.83	0.19	0.34
Minority Interest in Earnings	-1.45	-1.45	-	-	-	-
Net Income	8.01	4.9	2.84	1.83	0.19	0.34
Net Income to Common	8.01	4.9	2.84	1.83	0.19	0.34
Net Income Growth	187.89%	72.19%	55.40%	845.80%	-43.18%	-22.87%
Shares Outstanding (Basic)	-	8	6	6	-	-
Shares Outstanding (Diluted)	-	8	6	6	-	-
Shares Change (YoY)	-	48.84%	-0.09%	-	-	-
EPS (Basic)	-	0.59	0.51	0.33	-	-
EPS (Diluted)	-	0.59	0.51	0.33	-	-
EPS Growth	-	15.69%	55.54%	-	-	-
Free Cash Flow	30.26	9.17	6.44	0.03	-0.36	-0.04
Free Cash Flow Per Share	-	1.10	1.16	0.01	-	-
Dividend Per Share	0.340	0.200	-	-	-	-
Gross Margin	48.24%	48.63%	40.99%	36.74%	36.12%	39.64%
Operating Margin	19.61%	22.65%	17.87%	10.28%	3.00%	2.91%
Profit Margin	12.11%	13.41%	10.32%	6.51%	0.95%	1.29%
Free Cash Flow Margin	45.74%	25.10%	23.38%	0.10%	-1.75%	-0.13%
EBITDA	13.01	8.34	4.97	2.94	0.68	0.83
EBITDA Margin	19.68%	22.84%	18.05%	10.45%	3.31%	3.16%
D&A For EBITDA	0.04	0.07	0.05	0.05	0.06	0.07
EBIT	12.97	8.27	4.92	2.89	0.61	0.77
EBIT Margin	19.61%	22.65%	17.87%	10.28%	3.00%	2.91%
Effective Tax Rate	9.62%	11.39%	30.86%	33.08%	55.11%	42.85%

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