DHIL 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
Transaction-Based Revenues	139.87	143.34	129.18	144.33	170.14
Other Revenues	7.23	7.75	7.54	10.17	12.06
Revenue	147.1	151.1	136.72	154.5	182.19
Revenue Growth (YoY)	-2.65%	10.52%	-11.51%	-15.20%	44.16%
Cost of Revenue	82.49	82.91	79.59	69.4	84.26
Gross Profit	64.61	68.19	57.12	85.1	97.94
Selling, General & Admin	27.87	24.3	21.62	20.77	21.68
Operating Income	36.74	43.89	35.5	64.33	76.26
Total Non-Operating Income (Expense)	30.55	15.12	23.07	-13.37	25.38
Pretax Income	67.28	59.01	58.58	50.96	101.64
Provision for Income Taxes	17.92	15.83	15.49	14.09	26.05
Net Income	48.76	43.18	42.23	40.43	74.2
Minority Interest in Earnings	0.6	0	0.86	-3.56	1.39
Net Income to Common	48.76	43.18	42.23	40.43	74.2
Net Income Growth	12.93%	2.25%	4.43%	-45.51%	91.93%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-1.25%	-6.47%	-5.12%	-2.26%	-1.09%
EPS (Basic)	17.91	15.66	14.32	13.01	23.34
EPS (Diluted)	17.91	15.66	14.32	13.01	23.34
EPS Growth	14.37%	9.36%	10.07%	-44.26%	94.02%
Shares Outstanding	2.71	2.67	2.82	3.01	3.17
Free Cash Flow	-9.05	15.24	34.65	39.38	25.21
Free Cash Flow Growth	-	-56.03%	-12.02%	56.23%	-56.03%
Free Cash Flow Per Share	-3.32	5.52	11.75	12.67	7.93
Dividends Per Share	6.000	6.000	6.000	6.000	4.000
Dividend Growth	-	-	-	50.00%	-
Gross Margin	43.92%	45.13%	41.78%	55.08%	53.76%
Operating Margin	24.97%	29.05%	25.97%	41.64%	41.86%
Profit Margin	33.56%	28.58%	31.51%	23.87%	41.49%
FCF Margin	-6.15%	10.08%	25.34%	25.49%	13.84%
EBITDA	37.92	45.12	36.79	65.71	77.54
EBITDA Margin	25.78%	29.86%	26.91%	42.53%	42.56%
EBIT	36.74	43.89	35.5	64.33	76.26
EBIT Margin	24.97%	29.05%	25.97%	41.64%	41.86%
Effective Tax Rate	26.64%	26.83%	26.44%	27.65%	25.63%

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

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