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	Oct '25 Oct 31, 2025	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	49.07	36.52	27.55	28.12	20.46	26.36
Revenue Growth (YoY)	85.55%	32.54%	-2.03%	37.43%	-22.36%	-1.64%
Cost of Revenue	25.21	18.76	16.26	17.79	13.07	15.91
Gross Profit	23.86	17.76	11.3	10.33	7.39	10.45
Selling, General & Admin	13.28	9.49	6.37	7.44	6.78	9.68
Operating Expenses	13.28	9.49	6.37	7.44	6.78	9.68
Operating Income	10.57	8.27	4.92	2.89	0.61	0.77
Interest Expense	-0.97	-1.01	-0.77	-0.12	-0.16	-0.17
Other Non Operating Income (Expenses)	-0.09	-0.09	-0.04	-0.03	-0.03	-
Pretax Income	9.51	7.17	4.11	2.74	0.43	0.6
Income Tax Expense	0.89	0.82	1.27	0.9	0.24	0.26
Earnings From Continuing Operations	8.62	6.35	2.84	1.83	0.19	0.34
Minority Interest in Earnings	-1.45	-1.45	-	-	-	-
Net Income	7.17	4.9	2.84	1.83	0.19	0.34
Net Income to Common	7.17	4.9	2.84	1.83	0.19	0.34
Net Income Growth	270.88%	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	13.38	9.17	6.44	0.03	-0.36	-0.04
Free Cash Flow Per Share	-	1.10	1.16	0.01	-	-
Dividend Per Share	-	0.200	-	-	-	-
Gross Margin	48.62%	48.63%	40.99%	36.74%	36.12%	39.64%
Operating Margin	21.55%	22.65%	17.87%	10.28%	3.00%	2.91%
Profit Margin	14.60%	13.41%	10.32%	6.51%	0.95%	1.29%
Free Cash Flow Margin	27.27%	25.10%	23.38%	0.10%	-1.75%	-0.13%
EBITDA	10.65	8.34	4.97	2.94	0.68	0.83
EBITDA Margin	21.70%	22.84%	18.05%	10.45%	3.31%	3.16%
D&A For EBITDA	0.08	0.07	0.05	0.05	0.06	0.07
EBIT	10.57	8.27	4.92	2.89	0.61	0.77
EBIT Margin	21.55%	22.65%	17.87%	10.28%	3.00%	2.91%
Effective Tax Rate	9.39%	11.39%	30.86%	33.08%	55.11%	42.85%

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