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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	1,568	1,460	1,321	1,346
Other Revenue	48.63	48.69	43.73	30.35
Revenue	1,616	1,508	1,365	1,376
Revenue Growth (YoY)	17.43%	10.50%	-0.81%	-
Cost of Revenue	1,015	957.19	892.06	956.87
Gross Profit	600.73	551.25	473.09	419.41
Selling, General & Admin	292.65	266.74	244.76	229.7
Other Operating Expenses	0.49	0.49	-	-
Operating Expenses	293.14	267.24	244.76	229.7
Operating Income	307.59	284.01	228.34	189.7
Interest Expense	-186.94	-160.03	-123.4	-58.32
Currency Exchange Gain (Loss)	-15.43	4.65	-0.48	-1.93
Other Non Operating Income (Expenses)	-5.19	-5.19	-	-
EBT Excluding Unusual Items	100.03	123.45	104.46	129.45
Merger & Restructuring Charges	-	-	-	-0.79
Asset Writedown	-	-	-	-12.63
Pretax Income	100.03	123.45	104.46	116.02
Income Tax Expense	21.03	25.13	16.23	16.37
Net Income	79.01	98.32	88.23	99.65
Net Income to Common	79.01	98.32	88.23	99.65
Net Income Growth	-20.72%	11.44%	-11.46%	-
Shares Outstanding (Basic)	171	171	171	173
Shares Outstanding (Diluted)	175	174	174	177
Shares Change (YoY)	-1.12%	0.40%	-1.87%	-
EPS (Basic)	0.46	0.58	0.52	0.57
EPS (Diluted)	0.45	0.56	0.51	0.56
EPS Growth	-19.82%	10.98%	-9.78%	-
Free Cash Flow	109.89	101.98	176.03	79.62
Free Cash Flow Per Share	0.63	0.58	1.01	0.45
Gross Margin	37.17%	36.54%	34.66%	30.47%
Operating Margin	19.03%	18.83%	16.73%	13.78%
Profit Margin	4.89%	6.52%	6.46%	7.24%
Free Cash Flow Margin	6.80%	6.76%	12.90%	5.79%
EBITDA	398.81	374.18	317.04	276.99
EBITDA Margin	24.68%	24.81%	23.22%	20.13%
D&A For EBITDA	91.22	90.17	88.7	87.28
EBIT	307.59	284.01	228.34	189.7
EBIT Margin	19.03%	18.83%	16.73%	13.78%
Effective Tax Rate	21.02%	20.36%	15.53%	14.11%
Revenue as Reported	1,616	1,508	1,365	1,376
Advertising Expenses	-	14.1	12.2	11.5

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

SEC Filings: 10-K · 10-Q