CON 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 2022
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
Revenue	2,163	1,900	1,838	1,724	1,732
Revenue Growth (YoY)	13.85%	3.38%	6.59%	-0.44%	-
Cost of Revenue	1,550	1,372	1,326	1,242	1,222
Gross Profit	613.09	527.98	512.43	481.86	510.19
Selling, General & Admin	203.31	156.32	152	149.98	157.71
Depreciation & Amortization Expenses	75.82	67.18	73.05	73.67	82.21
Other Operating Expenses	-0.02	-0.28	-0.25	-0.31	-35
Total Operating Expenses	279.1	223.21	224.8	223.33	204.92
Operating Income	333.99	304.76	287.63	258.53	305.26
Interest Expense	-109.29	-69.69	-44.47	-31.64	-31.86
Other Non-Operating Income (Expense)	-0.88	-3.68	-0.53	-1.99	2.16
Total Non-Operating Income (Expense)	-110.17	-73.37	-45	-33.63	-29.7
Pretax Income	223.83	231.39	242.63	224.9	275.56
Provision for Income Taxes	50.98	59.5	57.89	52.65	59.53
Net Income	166.42	166.54	179.95	166.73	208.88
Minority Interest in Earnings	6.43	5.35	4.8	5.52	7.16
Net Income to Common	166.42	166.54	179.95	166.73	208.88
Net Income Growth	-0.08%	-7.45%	7.93%	-20.18%	-
Shares Outstanding (Basic)	128	114	104	104	103
Shares Outstanding (Diluted)	128	114	104	104	103
Shares Change (YoY)	12.34%	9.61%	-0.01%	1.11%	-
EPS (Basic)	1.30	1.46	1.73	1.60	1.99
EPS (Diluted)	1.30	1.46	1.73	1.60	1.99
EPS Growth	-10.96%	-15.61%	8.13%	-19.60%	-
Free Cash Flow	197.06	210.35	169.36	228.35	243.85
Free Cash Flow Growth	-6.32%	24.20%	-25.84%	-6.35%	-
Free Cash Flow Per Share	1.54	1.84	1.63	-	2.37
Dividends Per Share	0.250	0.063	-	-	-
Dividend Growth	300.00%	-	-	-	-
Gross Margin	28.34%	27.79%	27.88%	27.94%	29.46%
Operating Margin	15.44%	16.04%	15.65%	14.99%	17.62%
Profit Margin	7.99%	9.05%	10.05%	9.99%	12.47%
FCF Margin	9.11%	11.07%	9.21%	13.24%	14.08%
EBITDA	409.81	371.94	360.68	332.2	387.47
EBITDA Margin	18.94%	19.57%	19.62%	19.26%	22.37%
EBIT	333.99	304.76	287.63	258.53	305.26
EBIT Margin	15.44%	16.04%	15.65%	14.99%	17.62%
Effective Tax Rate	22.78%	25.71%	23.86%	23.41%	21.60%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q