Eric Solis Marketing Income Statement

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

Millions TTD. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Revenue	50.4	36.52	27.55	28.12	20.46
Revenue Growth	38.03%	32.54%	-2.03%	37.43%	-22.36%
Cost of Revenue	29.16	18.76	16.26	17.79	13.07
Gross Profit	21.24	17.76	11.3	10.33	7.39
Selling, General & Admin	13.91	9.49	6.37	7.44	6.78
Operating Expenses	13.91	9.49	6.37	7.44	6.78
Operating Income	7.33	8.27	4.92	2.89	0.61
Interest Expense	-1.26	-1.01	-0.77	-0.12	-0.16
Other Non Operating Income (Expenses)	-0.07	-0.09	-0.04	-0.03	-0.03
Pretax Income	6	7.17	4.11	2.74	0.43
Income Tax Expense	0.69	0.82	1.27	0.9	0.24
Net Income	5.32	6.35	2.84	1.83	0.19
Net Income to Common	5.32	6.35	2.84	1.83	0.19
Net Income Growth	-16.28%	123.21%	55.40%	845.80%	-43.18%
Shares Outstanding (Basic)	8	11	6	6	-
Shares Outstanding (Diluted)	8	11	6	6	-
Shares Change	-22.82%	92.94%	-0.09%	-	-
EPS (Basic)	0.64	0.59	0.51	0.33	-
EPS (Diluted)	0.64	0.59	0.51	0.33	-
EPS Growth	8.48%	15.69%	55.54%	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022
Free Cash Flow	8.48	9.17	6.44	0.03	-0.36
Free Cash Flow Per Share	1.02	0.85	1.16	0.01	-
Dividend Per Share	-	0.200	-	-	-
Dividend Growth	-	-	-	-	-
Gross Margin	42.14%	48.63%	40.99%	36.74%	36.12%
Operating Margin	14.55%	22.65%	17.87%	10.28%	3.00%
Profit Margin	10.55%	17.39%	10.32%	6.51%	0.95%
Free Cash Flow Margin	16.82%	25.10%	23.38%	0.10%	-1.75%
EBITDA	7.55	8.34	4.97	2.94	0.68
EBITDA Margin	14.98%	22.84%	18.05%	10.45%	3.31%
D&A For EBITDA	0.22	0.07	0.05	0.05	0.06
EBIT	7.33	8.27	4.92	2.89	0.61
EBIT Margin	14.55%	22.65%	17.87%	10.28%	3.00%
Effective Tax Rate	11.43%	11.39%	30.86%	33.08%	55.11%