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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	913.04	838.69	731.59	639.11
Revenue Growth	17.95%	14.64%	14.47%	-
Cost of Revenue	591.81	595.09	461.78	399.9
Gross Profit	321.22	243.61	269.82	239.21
Selling, General & Admin	186.01	176.73	131.95	114.66
Operating Expenses	195.68	185.74	140.27	122.35
Operating Income	125.55	57.87	129.54	116.86
Interest Expense	-13.31	-1.44	-0.06	-0.14
Interest & Investment Income	5.31	4.17	4.52	2.66
Other Non Operating Income (Expenses)	7.07	5.39	3.19	1.56
EBT Excluding Unusual Items	124.62	65.99	137.2	120.94
Other Unusual Items	-193.16	-193.16	-	-
Pretax Income	-68.54	-127.17	137.2	120.94
Income Tax Expense	8.57	3	2.4	2.26
Earnings From Continuing Operations	-77.12	-130.17	134.8	118.68
Minority Interest in Earnings	119.69	127.85	-	-
Net Income	42.57	-2.32	134.8	118.68
Net Income to Common	42.57	-2.32	134.8	118.68
Net Income Growth	0.15%	-	13.58%	-
Shares Outstanding (Basic)	13	13	-	-
Shares Outstanding (Diluted)	13	111	-	-
Shares Change	-	-	-	-
EPS (Basic)	3.16	-0.18	-	-
EPS (Diluted)	1.56	-0.22	-	-
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	168.32	174.27	143.72	113.17
Free Cash Flow Per Share	12.49	1.57	-	-
Gross Margin	35.18%	29.05%	36.88%	37.43%
Operating Margin	13.75%	6.90%	17.71%	18.29%
Profit Margin	4.66%	-0.28%	18.43%	18.57%
Free Cash Flow Margin	18.44%	20.78%	19.64%	17.71%
EBITDA	135.22	66.88	137.87	124.55
EBITDA Margin	14.81%	7.97%	18.84%	19.49%
D&A For EBITDA	9.67	9.01	8.33	7.69
EBIT	125.55	57.87	129.54	116.86
EBIT Margin	13.75%	6.90%	17.71%	18.29%
Effective Tax Rate	-	-	1.75%	1.87%

SEC Filings: 10-K · 10-Q