CII 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
Operating Revenue	-0.06	-0.2	-0.23	-0.14	-0.18
Other Revenue	8.24	10.51	10.47	10.53	10.46
Revenue	8.18	10.31	10.25	10.39	10.28
Revenue Growth (YoY)	-20.72%	0.66%	-1.42%	1.11%	-18.34%
Gross Profit	8.18	10.31	10.25	10.39	10.28
Selling, General & Admin	8.47	8.51	7.37	7.7	8.32
Operating Expenses	8.47	8.51	7.37	7.7	8.32
Operating Income	-0.29	1.8	2.87	2.7	1.95
Interest Expense	-0	-0	-0	-	-
Currency Exchange Gain (Loss)	0.1	0.04	0.01	-	-
Other Non Operating Income (Expenses)	-44.42	-23.61	-24.63	31.14	-27.29
EBT Excluding Unusual Items	-44.62	-21.77	-21.75	33.83	-25.34
Gain (Loss) on Sale of Investments	252.49	146.43	173.96	-141.95	205.55
Pretax Income	207.87	124.66	152.21	-108.12	180.21
Net Income	207.87	124.66	152.21	-108.12	180.21
Net Income to Common	207.87	124.66	152.21	-108.12	180.21
Net Income Growth	66.75%	-18.10%	-	-	85.09%
Shares Outstanding (Basic)	41	42	44	44	44
Shares Outstanding (Diluted)	41	42	44	44	44
Shares Change (YoY)	-2.34%	-4.94%	0.03%	-	0.02%
EPS (Basic)	5.07	2.97	3.45	-2.45	4.08
EPS (Diluted)	5.07	2.97	3.45	-2.45	4.08
EPS Growth	70.76%	-13.85%	-	-	85.05%
Dividend Per Share	2.057	1.236	1.194	2.100	1.103
Dividend Growth	66.49%	3.48%	-43.15%	90.51%	5.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-3.56%	17.50%	28.05%	25.95%	19.01%
Profit Margin	2542.45%	1208.82%	1485.64%	-1040.35%	1753.40%
EBIT	-0.29	1.8	2.87	2.7	1.95
EBIT Margin	-3.56%	17.50%	28.05%	25.95%	19.01%
Revenue as Reported	8.18	10.31	-	-	10.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.