AB K2 LT (VSE:K2LT)

SolarWinds Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1.9	1.92	1.85	2.23	2.53	2.04
Revenue Growth (YoY)	1.20%	3.76%	-16.97%	-11.78%	23.58%	43.17%
Cost of Revenue	0.38	0.34	0.4	0.5	0.37	0.27
Gross Profit	1.52	1.58	1.45	1.73	2.16	1.77
Selling, General & Admin	0.94	0.92	0.83	0.89	0.81	0.66
Other Operating Expenses	-0.03	-0.02	-0.02	-	-	-
Operating Expenses	0.91	0.9	0.81	0.89	0.81	0.66
Operating Income	0.62	0.68	0.64	0.83	1.35	1.11
Interest Expense	-0.01	-0	-0.01	-0.01	-0.02	-0.02
Interest & Investment Income	0.02	0.02	0	0	-	0
Currency Exchange Gain (Loss)	-	-	-	-	-	-0
Other Non Operating Income (Expenses)	-	-	-	0.02	0.03	0.02
EBT Excluding Unusual Items	0.63	0.7	0.63	0.84	1.36	1.1
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.01
Pretax Income	0.63	0.7	0.63	0.84	1.36	1.12
Income Tax Expense	0.1	0.11	0.1	0.13	0.2	0.17
Net Income	0.53	0.59	0.54	0.72	1.16	0.95
Net Income to Common	0.53	0.59	0.54	0.72	1.16	0.95
Net Income Growth	-9.68%	10.05%	-24.96%	-37.97%	21.62%	87.91%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	1.69	1.90	1.73	2.30	3.71	3.05
EPS (Diluted)	1.69	1.90	1.73	2.30	3.71	3.05
EPS Growth	-9.68%	10.05%	-24.97%	-37.97%	21.62%	87.91%
Free Cash Flow	-0.37	0.33	0.09	0.31	1.19	0.39
Free Cash Flow Per Share	-1.20	1.06	0.30	0.99	3.82	1.26
Dividend Per Share	-	-	1.000	-	1.000	-
Gross Margin	79.95%	82.07%	78.54%	77.50%	85.54%	86.75%
Operating Margin	32.31%	35.42%	34.60%	37.43%	53.54%	54.23%
Profit Margin	27.69%	30.84%	29.07%	32.17%	45.76%	46.50%
Free Cash Flow Margin	-19.61%	17.24%	5.04%	13.84%	47.13%	19.19%
EBITDA	0.85	0.92	0.88	1.06	1.56	1.26
EBITDA Margin	44.83%	47.78%	47.33%	47.44%	61.66%	61.73%
D&A For EBITDA	0.24	0.24	0.24	0.22	0.21	0.15
EBIT	0.62	0.68	0.64	0.83	1.35	1.11
EBIT Margin	32.31%	35.42%	34.60%	37.43%	53.54%	54.23%
Effective Tax Rate	15.95%	15.25%	15.17%	14.89%	15.05%	15.02%
Advertising Expenses	-	0	0.01	-	0.04	0.02

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.