Callan JMB 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	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	6.22	6.56	13.2	22.77
Revenue Growth (YoY)	-44.14%	-50.29%	-42.01%	-
Cost of Revenue	3.76	4	7.55	13.32
Gross Profit	2.46	2.56	5.65	9.45
Selling, General & Admin	5.69	4.64	3.33	3.15
Operating Expenses	5.89	4.84	3.45	3.15
Operating Income	-3.43	-2.27	2.2	6.3
Interest Expense	-0	-0.01	-0.01	-0.01
Interest & Investment Income	0.01	0.01	0.01	-
Other Non Operating Income (Expenses)	-	-	-	0
Pretax Income	-3.42	-2.27	2.2	6.3
Income Tax Expense	0.04	0.03	0.02	0.08
Net Income	-3.45	-2.29	2.18	6.22
Net Income to Common	-3.45	-2.29	2.18	6.22
Net Income Growth	-	-	-64.94%	-
Shares Outstanding (Basic)	3	3	5	-
Shares Outstanding (Diluted)	3	3	5	-
Shares Change (YoY)	-40.59%	-47.40%	-	-
EPS (Basic)	-1.16	-0.87	0.44	-
EPS (Diluted)	-1.16	-0.87	0.44	-
Free Cash Flow	-1.04	0.49	6.51	8.94
Free Cash Flow Per Share	-0.35	0.19	1.30	-
Gross Margin	39.56%	39.05%	42.79%	41.51%
Operating Margin	-55.06%	-34.66%	16.68%	27.66%
Profit Margin	-55.50%	-34.95%	16.52%	27.32%
Free Cash Flow Margin	-16.79%	7.53%	49.28%	39.27%
EBITDA	-3.28	-2.13	2.3	6.37
EBITDA Margin	-52.71%	-32.47%	17.46%	27.96%
D&A For EBITDA	0.15	0.14	0.1	0.07
EBIT	-3.43	-2.27	2.2	6.3
EBIT Margin	-55.06%	-34.66%	16.68%	27.66%
Effective Tax Rate	-	-	1.04%	1.19%
Advertising Expenses	-	0.49	0.04	0.03

Updated Mar 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q