Arxis 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	1,670	1,591	742.99	424.5
Revenue Growth (YoY)	-	114.14%	75.03%	-
Cost of Revenue	842.41	818.1	387.05	230.48
Gross Profit	827.39	772.92	355.94	194.02
Selling, General & Admin	355.62	335.93	154.66	88.23
Amortization of Goodwill & Intangibles	140.88	138.94	72.41	51.47
Operating Expenses	496.5	474.87	227.07	139.7
Operating Income	330.89	298.05	128.87	54.32
Interest Expense	-190.11	-198.92	-159.6	-118.72
Currency Exchange Gain (Loss)	-	-	0.5	-
Other Non Operating Income (Expenses)	1.57	0.33	0.68	-4.93
EBT Excluding Unusual Items	142.35	99.46	-29.55	-69.33
Merger & Restructuring Charges	-3.89	-21.35	-26.28	-
Other Unusual Items	-0.3	-15.8	2.84	-
Pretax Income	138.15	62.31	-53	-69.33
Income Tax Expense	34.53	16.33	2.47	-9.41
Net Income	103.62	45.99	-55.47	-59.92
Net Income to Common	103.62	45.99	-55.47	-59.92
Net Income Growth	-	-	-	-
Free Cash Flow	221.57	208.77	42.06	-20.42
Gross Margin	49.55%	48.58%	47.91%	45.70%
Operating Margin	19.82%	18.73%	17.34%	12.80%
Profit Margin	6.21%	2.89%	-7.47%	-14.12%
Free Cash Flow Margin	13.27%	13.12%	5.66%	-4.81%
EBITDA	533.54	498.16	225.18	119.65
EBITDA Margin	31.95%	31.31%	30.31%	28.18%
D&A For EBITDA	202.65	200.11	96.3	65.32
EBIT	330.89	298.05	128.87	54.32
EBIT Margin	19.82%	18.73%	17.34%	12.80%
Effective Tax Rate	24.99%	26.20%	-	-

SEC Filings: 10-K · 10-Q