VIE:ROVI Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	743.48	763.75	829.51	817.7	648.68
Revenue Growth (YoY)	-2.65%	-7.93%	1.44%	26.06%	54.46%
Cost of Revenue	271.9	296.04	346.17	305.27	268.84
Gross Profit	471.59	467.71	483.34	512.43	379.84
Selling, General & Admin	160.47	158.26	147.02	129.99	103.36
Other Operating Expenses	107.6	102.73	92.52	105.84	74.96
Operating Expenses	298.45	289.01	263.87	258.69	199.68
Operating Income	173.14	178.71	219.47	253.74	180.15
Interest Expense	-2.56	-1.99	-0.95	-0.85	-0.91
Interest & Investment Income	0.51	0.03	0.01	0.01	0.07
Earnings From Equity Investments	0.06	-0.14	-0.13	0.2	0.18
Currency Exchange Gain (Loss)	-0.21	0.3	-0.09	-0.82	-0.18
Other Non Operating Income (Expenses)	12.33	0.79	2.09	3.93	3.4
EBT Excluding Unusual Items	183.26	177.69	220.41	256.21	182.72
Gain (Loss) on Sale of Investments	-	-	-	1.76	-
Asset Writedown	-	-	-	-0	-0.1
Pretax Income	183.26	177.69	220.41	257.97	182.63
Income Tax Expense	42.9	40.81	50.11	58.3	29.55
Earnings From Continuing Operations	140.36	136.88	170.3	199.67	153.08
Minority Interest in Earnings	0.08	0.01	0.04	0	-
Net Income	140.44	136.88	170.34	199.67	153.08
Net Income to Common	140.44	136.88	170.34	199.67	153.08
Net Income Growth	2.60%	-19.64%	-14.69%	30.44%	150.71%
Shares Outstanding (Basic)	51	51	53	53	55
Shares Outstanding (Diluted)	51	51	53	53	55
Shares Change (YoY)	-0.13%	-3.73%	-0.51%	-3.50%	0.03%
EPS (Basic)	2.75	2.67	3.20	3.73	2.76
EPS (Diluted)	2.75	2.67	3.20	3.73	2.76
EPS Growth	2.73%	-16.53%	-14.25%	35.31%	150.36%
Free Cash Flow	121.87	79.16	59.45	186.88	109.22
Free Cash Flow Per Share	2.38	1.55	1.12	3.50	1.97
Dividend Per Share	-	0.935	1.104	1.294	0.956
Dividend Growth	-	-15.28%	-14.69%	35.39%	150.68%
Gross Margin	63.43%	61.24%	58.27%	62.67%	58.55%
Operating Margin	23.29%	23.40%	26.46%	31.03%	27.77%
Profit Margin	18.89%	17.92%	20.53%	24.42%	23.60%
Free Cash Flow Margin	16.39%	10.37%	7.17%	22.86%	16.84%
EBITDA	195.54	199.62	238.02	271.33	196.56
EBITDA Margin	26.30%	26.14%	28.69%	33.18%	30.30%
D&A For EBITDA	22.39	20.91	18.54	17.59	16.41
EBIT	173.14	178.71	219.47	253.74	180.15
EBIT Margin	23.29%	23.40%	26.46%	31.03%	27.77%
Effective Tax Rate	23.41%	22.97%	22.73%	22.60%	16.18%
Advertising Expenses	18	21.74	21.75	19.99	12.71

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