CLM 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	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Other Revenue	21.1	26.14	24.48	22.35	18.74	13.13
Revenue	21.1	26.14	24.48	22.35	18.74	13.13
Revenue Growth	8.39%	6.80%	9.51%	19.31%	42.68%	10.50%
Gross Profit	21.1	26.14	24.48	22.35	18.74	13.13
Selling, General & Admin	21.31	20.13	18.61	16.64	14.61	11.66
Operating Expenses	21.31	20.13	18.61	16.64	14.61	11.66
Operating Income	-0.21	6.01	5.87	5.72	4.13	1.47
EBT Excluding Unusual Items	-0.21	6.01	5.87	5.72	4.13	1.47
Gain (Loss) on Sale of Investments	338.19	306.81	368.33	387.53	-254.7	201.7
Pretax Income	337.98	312.82	374.2	393.25	-250.57	203.17
Net Income	337.98	312.82	374.2	393.25	-250.57	203.17
Net Income to Common	337.98	312.82	374.2	393.25	-250.57	203.17
Net Income Growth	36.70%	-16.40%	-4.84%	-	-	96.60%
Shares Outstanding (Basic)	310	296	248	233	216	120
Shares Outstanding (Diluted)	310	296	248	233	216	120
Shares Change	9.08%	19.07%	6.39%	8.09%	80.02%	54.88%
EPS (Basic)	1.09	1.06	1.51	1.68	-1.16	1.69
EPS (Diluted)	1.09	1.06	1.51	1.68	-1.16	1.69
EPS Growth	25.32%	-29.79%	-10.56%	-	-	26.93%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Dividend Per Share	1.464	1.469	1.303	1.474	2.170	1.922
Dividend Growth	5.66%	12.71%	-11.56%	-32.08%	12.86%	-13.55%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-0.97%	23.00%	23.99%	25.58%	22.02%	11.19%
Profit Margin	1601.76%	1196.52%	1528.62%	1759.17%	-1337.39%	1547.26%
EBIT	-0.21	6.01	5.87	5.72	4.13	1.47
EBIT Margin	-0.97%	23.00%	23.99%	25.58%	22.02%	11.19%

SEC Filings: 10-K · 10-Q