Accelevation Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	726.64	447.82	181.35
Revenue Growth	-	146.94%	-
Cost of Revenue	514.09	303.12	122.49
Gross Profit	212.55	144.7	58.86
Selling, General & Admin	88.01	58.33	31.48
Amortization of Goodwill & Intangibles	34.44	32.83	7.12
Operating Expenses	122.46	91.17	38.6
Operating Income	90.1	53.53	20.26
Interest Expense	-26.93	-22.08	-9.44
Interest & Investment Income	0.83	0.35	0.01
Other Non Operating Income (Expenses)	1.32	0.11	0.71
EBT Excluding Unusual Items	65.32	31.9	11.54
Merger & Restructuring Charges	-3.37	-7.12	-1.8
Other Unusual Items	-8.48	-2.11	-
Pretax Income	51.35	22.68	9.74
Income Tax Expense	1.56	0.93	0.33
Earnings From Continuing Operations	49.78	21.75	9.41
Minority Interest in Earnings	-0.59	-0.09	-
Net Income	49.2	21.66	9.41
Net Income to Common	49.2	21.66	9.41
Net Income Growth	-	130.15%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-21.45	-16.39	6.48
Gross Margin	29.25%	32.31%	32.45%
Operating Margin	12.40%	11.95%	11.17%
Profit Margin	6.77%	4.84%	5.19%
Free Cash Flow Margin	-2.95%	-3.66%	3.57%
EBITDA	127.66	88.34	28.25
EBITDA Margin	17.57%	19.73%	15.57%
D&A For EBITDA	37.57	34.81	7.99
EBIT	90.1	53.53	20.26
EBIT Margin	12.40%	11.95%	11.17%
Effective Tax Rate	3.04%	4.09%	3.35%
Advertising Expenses	-	0.3	0.3

SEC Filings: 10-K · 10-Q