ADX Income Statement

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

Millions USD. 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
Other Revenue	32.79	34.58	35.14	34.88	32.96
Revenue	32.79	34.58	35.14	34.88	32.96
Revenue Growth (YoY)	-5.18%	-1.59%	0.76%	5.80%	-1.69%
Gross Profit	32.79	34.58	35.14	34.88	32.96
Selling, General & Admin	13.63	15.34	14.12	12.34	13.9
Operating Expenses	13.63	15.34	14.12	12.34	13.9
Operating Income	19.16	19.24	21.02	22.54	19.06
Other Non Operating Income (Expenses)	-1.47	0.31	1.22	0.49	-3.25
EBT Excluding Unusual Items	17.69	19.55	22.23	23.03	15.81
Gain (Loss) on Sale of Investments	462.96	530.02	530.69	-494.15	609.28
Pretax Income	480.65	549.57	552.92	-471.12	625.09
Net Income	480.65	549.57	552.92	-471.12	625.09
Net Income to Common	480.65	549.57	552.92	-471.12	625.09
Net Income Growth	-12.54%	-0.61%	-	-	78.63%
Shares Outstanding (Basic)	123	118	124	121	118
Shares Outstanding (Diluted)	123	118	124	121	118
Shares Change (YoY)	4.21%	-5.22%	2.64%	2.54%	6.21%
EPS (Basic)	3.92	4.67	4.46	-3.90	5.30
EPS (Diluted)	3.92	4.67	4.46	-3.90	5.30
EPS Growth	-16.07%	4.87%	-	-	68.18%
Dividend Per Share	1.850	2.500	1.300	1.070	2.980
Dividend Growth	-26.00%	92.31%	21.50%	-64.09%	189.32%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	58.45%	55.63%	59.81%	64.62%	57.83%
Profit Margin	1465.81%	1589.16%	1573.47%	-1350.83%	1896.30%
EBIT	19.16	19.24	21.02	22.54	19.06
EBIT Margin	58.45%	55.63%	59.81%	64.62%	57.83%
Revenue as Reported	32.79	34.58	35.14	34.88	32.96

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

SEC Filings: 10-K · 10-Q