Andersen Group 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	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	871.37	838.69	731.59	639.11
Revenue Growth (YoY)	15.15%	14.64%	14.47%	-
Cost of Revenue	643.5	595.09	461.78	399.9
Gross Profit	227.87	243.61	269.82	239.21
Selling, General & Admin	189.38	176.73	131.95	114.66
Depreciation & Amortization Expenses	9.18	9.01	8.33	7.69
Other Operating Expenses	-	193.16	-	-
Total Operating Expenses	198.57	378.9	140.27	122.35
Operating Income	-163.86	-135.29	129.54	116.86
Interest Income	4.85	4.17	4.52	2.66
Interest Expense	-7.53	-1.44	-0.06	-0.14
Other Non-Operating Income (Expense)	5.22	5.39	3.19	1.56
Total Non-Operating Income (Expense)	2.53	8.12	7.65	4.08
Pretax Income	-161.33	-127.17	137.2	120.94
Provision for Income Taxes	1.68	3	2.4	2.26
Net Income	-163.01	-130.17	134.8	118.68
Minority Interest in Earnings	17.24	-127.85	-	-
Net Income to Common	-180.25	-2.32	134.8	118.68
Net Income Growth	-	-	13.58%	-
Shares Outstanding (Basic)	13	13	-	-
Shares Outstanding (Diluted)	13	111	-	-
EPS (Basic)	-14.25	-0.18	-	-
EPS (Diluted)	-14.25	-0.22	-	-
Free Cash Flow	156.75	174.27	143.72	113.17
Free Cash Flow Growth	-10.06%	21.26%	26.99%	-
Free Cash Flow Per Share	12.39	1.57	-	-
Gross Margin	26.15%	29.05%	36.88%	37.43%
Operating Margin	-18.80%	-16.13%	17.71%	18.28%
Profit Margin	-18.71%	-15.52%	18.43%	18.57%
FCF Margin	17.99%	20.78%	19.64%	17.71%
EBITDA	-154.68	-126.29	137.87	124.55
EBITDA Margin	-17.75%	-15.06%	18.84%	19.49%
EBIT	-163.86	-135.29	129.54	116.86
EBIT Margin	-18.80%	-16.13%	17.71%	18.28%
Effective Tax Rate	-1.04%	-2.36%	1.75%	1.87%

SEC Filings: 10-K · 10-Q