Cannae Holdings 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	Mar '26 Mar 31, 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
Revenue	416.6	423.6	452.5	570	662.1	2,166
Revenue Growth (YoY)	-6.38%	-6.39%	-20.61%	-13.91%	-69.43%	24.55%
Cost of Revenue	350.9	358	371.2	474.9	-	664.3
Gross Profit	65.7	65.6	81.3	95.1	662.1	1,501
Selling, General & Admin	70.8	73.8	78.4	52.1	59.5	714.7
Depreciation & Amortization Expenses	11.4	11.9	13.3	19	22.8	615.9
Other Operating Expenses	103.8	99.5	93.3	142.9	153	25.1
Total Operating Expenses	186	185.2	185	214	235.3	1,356
Operating Income	-120.3	-119.6	-103.7	-118.9	-144.6	145.6
Interest Income	-218.6	-213.4	-28.3	-163.3	-	3.4
Interest Expense	-10.4	-11.9	-11.6	-17.9	-12.3	-206.4
Other Non-Operating Income (Expense)	-83.5	-69.1	-140.9	-77.2	-	14.9
Total Non-Operating Income (Expense)	-312.5	-294.4	-180.8	-258.4	-12.3	-188.1
Pretax Income	-432.8	-414	-284.5	-377.3	-156.9	-42.5
Provision for Income Taxes	-5.1	13	3.3	-71.5	-89.9	23.4
Net Income	-432.3	-513.2	-304.6	-313.4	-428.1	-60.1
Minority Interest in Earnings	11.4	-11.7	-5.5	-10.7	1.5	-5.8
Earnings From Discontinued Operations	-21.6	-97.9	-22.3	-18.3	-	-
Net Income to Common	-432.3	-513.2	-304.6	-313.4	-428.1	-60.1
Shares Outstanding (Basic)	146	57	64	73	82	90
Shares Outstanding (Diluted)	146	57	64	73	82	90
Shares Change (YoY)	-5.73%	-12.27%	-12.26%	-10.05%	-9.43%	4.89%
EPS (Basic)	-3.96	-9.08	-4.73	-4.27	-5.25	-3.19
EPS (Diluted)	-3.96	-9.08	-4.73	-4.27	-5.25	-3.19
Shares Outstanding	45.61	46.7	62.79	70.37	76.26	86.89
Free Cash Flow	-58.7	-28.5	-97.1	-97.8	524.5	417.4
Free Cash Flow Growth	-	-	-	-	25.66%	111.13%
Free Cash Flow Per Share	-0.40	-0.50	-1.51	-1.33	6.43	4.63
Dividends Per Share	0.570	0.540	0.360	-	-	-
Dividend Growth	5.56%	50.00%	-	-	-	-
Gross Margin	15.77%	15.49%	17.97%	16.68%	100.00%	69.32%
Operating Margin	-28.88%	-28.23%	-22.92%	-20.86%	-21.84%	6.72%
Profit Margin	-74.72%	-100.80%	-63.60%	-53.65%	-10.12%	-3.04%
FCF Margin	-14.09%	-6.73%	-21.46%	-17.16%	79.22%	19.27%
EBITDA	-108.9	-107.7	-90.4	-99.9	442.6	761.5
EBITDA Margin	-26.14%	-25.42%	-19.98%	-17.53%	66.85%	35.16%
EBIT	-120.3	-119.6	-103.7	-118.9	-144.6	145.6
EBIT Margin	-28.88%	-28.23%	-22.92%	-20.86%	-21.84%	6.72%
Effective Tax Rate	1.18%	-3.14%	-1.16%	18.95%	57.30%	-55.06%

Updated May 11, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q