ANTA 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	57	47.45	11.27
Revenue Growth (YoY)	405.61%	320.96%	-
Cost of Revenue	5.18	4.92	3.14
Gross Profit	51.81	42.53	8.13
Selling, General & Admin	18.9	13.35	8.95
Other Operating Expenses	30.2	26	6.81
Operating Expenses	49.11	39.35	15.76
Operating Income	2.71	3.18	-7.62
Currency Exchange Gain (Loss)	0.11	0.11	-0.47
Other Non Operating Income (Expenses)	3.26	1.67	0.19
Pretax Income	6.07	4.96	-7.9
Income Tax Expense	0.97	0.57	-1.32
Net Income	5.1	4.39	-6.59
Net Income to Common	5.1	4.39	-6.59
Shares Outstanding (Basic)	20	19	19
Shares Outstanding (Diluted)	21	19	19
Shares Change (YoY)	10.72%	0.91%	-
EPS (Basic)	0.26	0.23	-0.34
EPS (Diluted)	0.24	0.23	-0.34
Free Cash Flow	-	-11.85	-12.3
Free Cash Flow Per Share	-	-0.61	-0.64
Gross Margin	90.90%	89.63%	72.15%
Operating Margin	4.75%	6.70%	-67.62%
Profit Margin	8.94%	9.26%	-58.42%
Free Cash Flow Margin	-	-24.98%	-109.12%
EBITDA	2.74	3.21	-7.61
EBITDA Margin	4.81%	6.77%	-67.49%
D&A For EBITDA	0.04	0.03	0.01
EBIT	2.71	3.18	-7.62
EBIT Margin	4.75%	6.70%	-67.62%
Effective Tax Rate	16.05%	11.43%	-
Revenue as Reported	57	47.45	11.27

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

SEC Filings: 10-K · 10-Q