PLAID,Inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	13,396	10,992	8,633	7,295	5,444
Revenue Growth (YoY)	21.87%	27.32%	18.34%	34.00%	35.83%
Cost of Revenue	3,608	3,123	2,397	1,928	1,452
Gross Profit	9,788	7,869	6,236	5,367	3,992
Selling, General & Admin	8,323	7,554	6,933	6,089	3,822
Amortization of Goodwill & Intangibles	33	54	185	160	-
Operating Expenses	8,356	7,608	7,118	6,249	3,822
Operating Income	1,432	261	-882	-882	170
Interest Expense	-24	-21	-20	-27	-13
Interest & Investment Income	6	-	-	-	-
Currency Exchange Gain (Loss)	-16	-	-13	-58	-
Other Non Operating Income (Expenses)	-21	-56	-23	-17	-263
EBT Excluding Unusual Items	1,377	184	-938	-984	-106
Gain (Loss) on Sale of Investments	-30	-6	-54	-13	5
Gain (Loss) on Sale of Assets	2	-	-	-	1
Asset Writedown	-11	-153	-1,133	-7	-
Other Unusual Items	7	-	-	-	-
Pretax Income	1,345	25	-2,125	-1,004	-100
Income Tax Expense	241	-202	15	4	6
Earnings From Continuing Operations	1,104	227	-2,140	-1,008	-106
Minority Interest in Earnings	-5	93	32	78	-
Net Income	1,099	320	-2,108	-930	-106
Net Income to Common	1,099	320	-2,108	-930	-106
Net Income Growth	243.44%	-	-	-	-
Shares Outstanding (Basic)	41	40	39	38	37
Shares Outstanding (Diluted)	41	41	39	38	37
Shares Change (YoY)	0.98%	4.53%	2.08%	2.77%	5.69%
EPS (Basic)	26.98	7.99	-53.91	-24.28	-2.84
EPS (Diluted)	26.63	7.85	-53.91	-24.28	-2.84
EPS Growth	239.24%	-	-	-	-
Free Cash Flow	1,330	843	-371	-882	392
Free Cash Flow Per Share	32.22	20.63	-9.49	-23.02	10.52
Gross Margin	73.07%	71.59%	72.23%	73.57%	73.33%
Operating Margin	10.69%	2.37%	-10.22%	-12.09%	3.12%
Profit Margin	8.20%	2.91%	-24.42%	-12.75%	-1.95%
Free Cash Flow Margin	9.93%	7.67%	-4.30%	-12.09%	7.20%
EBITDA	1,519	364	-653	-686	193
EBITDA Margin	11.34%	3.31%	-7.56%	-9.40%	3.55%
D&A For EBITDA	87	103	229	196	23
EBIT	1,432	261	-882	-882	170
EBIT Margin	10.69%	2.37%	-10.22%	-12.09%	3.12%
Effective Tax Rate	17.92%	-	-	-	-
Advertising Expenses	686	526	633	679	467

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.