Agora Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	141.06	133.26	141.54	160.67	167.98
Revenue Growth (YoY)	5.85%	-5.85%	-11.91%	-4.35%	25.77%
Cost of Revenue	-47.39	-47.81	-52.06	-61.25	-63.98
Gross Profit	93.66	85.45	89.48	99.42	104.01
Selling, General & Admin	-49.02	-59.99	-68.93	-92.44	-76.6
Research & Development	-55.46	-80.34	-77.67	-114.5	-110.67
Other Operating Expenses	-1.41	-1.58	30.2	8.24	-2.57
Total Operating Expenses	-105.89	-141.91	-116.4	-198.7	-189.84
Operating Income	199.55	227.36	205.88	298.12	293.84
Interest Income	16.51	13.61	0.31	9.64	8.35
Interest Expense	-0.04	-0.25	-0.02	-	-
Other Non-Operating Income (Expense)	2.82	0.96	0.27	-13.83	0.5
Total Non-Operating Income (Expense)	19.29	14.32	0.56	-4.2	8.85
Pretax Income	218.85	241.68	206.43	293.92	302.69
Provision for Income Taxes	-0.32	-0.26	-0.42	-0.66	-0.84
Net Income	9.53	-42.73	-87.22	-120.38	-72.36
Minority Interest in Earnings	0.03	3.48	0.03	-0.24	-0.33
Net Income to Common	9.53	-42.73	-87.22	-120.38	-72.36
Shares Outstanding (Basic)	92	93	100	112	110
Shares Outstanding (Diluted)	99	93	100	112	110
Shares Change (YoY)	5.98%	-6.34%	-10.76%	1.26%	63.98%
EPS (Basic)	0.12	-0.44	-0.88	-1.08	-0.64
EPS (Diluted)	0.08	-0.44	-0.88	-1.08	-0.64
Shares Outstanding	87.32	93.33	92.2	106.66	112.41
Free Cash Flow	-6.38	-51.92	-25.33	-56.5	-32.21
Free Cash Flow Per Share	-0.06	-0.56	-0.25	-0.51	-0.29
Gross Margin	66.40%	64.12%	63.22%	61.88%	61.92%
Operating Margin	141.47%	170.62%	145.46%	185.55%	174.93%
Profit Margin	155.38%	181.56%	146.15%	183.35%	180.69%
FCF Margin	-4.52%	-38.96%	-17.89%	-35.17%	-19.18%
EBITDA	205.49	234.91	217.52	309.94	304.06
EBITDA Margin	145.68%	176.28%	153.68%	192.91%	181.01%
EBIT	199.55	227.36	205.88	298.12	293.84
EBIT Margin	141.47%	170.62%	145.46%	185.55%	174.93%
Effective Tax Rate	-0.15%	-0.11%	-0.20%	-0.23%	-0.28%

Updated Mar 3, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q