Alliance Laundry Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	1,621	1,460	1,321	1,346
Other Revenue	48.93	48.69	43.73	30.35
Revenue	1,669	1,508	1,365	1,376
Revenue Growth (YoY)	22.29%	10.50%	-0.81%	-
Cost of Revenue	1,050	957.19	892.06	956.87
Gross Profit	619.72	551.25	473.09	419.41
Selling, General & Admin	298.09	266.74	244.76	229.7
Other Operating Expenses	0.49	0.49	-	-
Operating Expenses	298.59	267.24	244.76	229.7
Operating Income	321.14	284.01	228.34	189.7
Interest Expense	-151.01	-160.03	-123.4	-58.32
Currency Exchange Gain (Loss)	-14.24	4.65	-0.48	-1.93
Other Non Operating Income (Expenses)	-5.19	-5.19	-	-
EBT Excluding Unusual Items	150.7	123.45	104.46	129.45
Merger & Restructuring Charges	-	-	-	-0.79
Asset Writedown	-	-	-	-12.63
Pretax Income	150.7	123.45	104.46	116.02
Income Tax Expense	32.48	25.13	16.23	16.37
Net Income	118.22	98.32	88.23	99.65
Net Income to Common	118.22	98.32	88.23	99.65
Net Income Growth	34.00%	11.44%	-11.46%	-
Shares Outstanding (Basic)	171	171	171	173
Shares Outstanding (Diluted)	176	174	174	177
Shares Change (YoY)	1.41%	0.40%	-1.87%	-
EPS (Basic)	0.69	0.58	0.52	0.57
EPS (Diluted)	0.67	0.56	0.51	0.56
EPS Growth	32.36%	10.98%	-9.78%	-
Free Cash Flow	145.27	101.98	176.03	79.62
Free Cash Flow Per Share	0.82	0.58	1.01	0.45
Gross Margin	37.12%	36.54%	34.66%	30.47%
Operating Margin	19.24%	18.83%	16.73%	13.78%
Profit Margin	7.08%	6.52%	6.46%	7.24%
Free Cash Flow Margin	8.70%	6.76%	12.90%	5.79%
EBITDA	413.16	374.18	317.04	276.99
EBITDA Margin	24.75%	24.81%	23.22%	20.13%
D&A For EBITDA	92.02	90.17	88.7	87.28
EBIT	321.14	284.01	228.34	189.7
EBIT Margin	19.24%	18.83%	16.73%	13.78%
Effective Tax Rate	21.55%	20.36%	15.53%	14.11%
Revenue as Reported	1,669	1,508	1,365	1,376
Advertising Expenses	-	14.1	12.2	11.5

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

SEC Filings: 10-K · 10-Q