DTI 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	154.71	159.63	154.45	152.03	129.56	77.38
Revenue Growth (YoY)	-3.52%	3.35%	1.59%	17.35%	67.43%	-
Cost of Revenue	34.41	41.28	38.49	35.52	33	23.63
Gross Profit	120.29	118.35	115.96	116.52	96.55	53.75
Selling, General & Admin	80.86	82.24	78.7	68.26	51.57	38.31
Depreciation & Amortization Expenses	27.5	27.29	23.83	20.35	19.71	21.72
Total Operating Expenses	108.35	109.53	102.53	88.62	71.28	60.03
Operating Income	18.85	8.82	13.43	27.9	25.28	-6.28
Interest Expense	-2.61	5.05	3.37	-1.1	-0.48	-1.23
Other Non-Operating Income (Expense)	-3.42	-6.49	-7.93	-6.69	-0.75	-9.86
Total Non-Operating Income (Expense)	-7.1	-1.44	-4.56	-7.8	-1.22	-11.09
Pretax Income	-3.13	-2.86	2.98	19.79	24.78	1.89
Provision for Income Taxes	0.51	0.91	-0.03	5.05	3.7	-0.21
Net Income	-3.63	-3.76	3.01	14.43	19.89	2.1
Minority Interest in Earnings	0	-	-	-	-	-
Net Income Attributable to Preferred Dividends	-	-	-	0.31	1.19	-
Net Income to Common	-3.63	-3.76	3.01	14.43	19.89	2.1
Net Income Growth	-	-	-79.12%	-27.43%	846.74%	-
Shares Outstanding (Basic)	35	36	32	21	12	52
Shares Outstanding (Diluted)	35	36	32	25	20	57
Shares Change (YoY)	4.91%	9.98%	28.56%	27.71%	-65.43%	-
EPS (Basic)	-0.11	-0.11	0.09	0.67	1.66	0.02
EPS (Diluted)	-0.11	-0.11	0.09	0.59	1.07	0.04
EPS Growth	-	-	-84.75%	-44.86%	2575.00%	-
Shares Outstanding	35.13	35.16	34.7	29.77	11.95	6.15
Free Cash Flow	-8.46	-0.22	-16.83	-22.42	-10.69	-11.88
Free Cash Flow Per Share	-0.24	-0.01	-0.52	-0.89	-0.54	-0.21
Gross Margin	77.76%	74.14%	75.08%	76.64%	74.53%	69.46%
Operating Margin	12.18%	5.52%	8.69%	18.35%	19.51%	-8.11%
Profit Margin	-2.35%	-2.36%	1.95%	9.70%	16.27%	2.72%
FCF Margin	-5.47%	-0.14%	-10.90%	-14.74%	-8.25%	-15.35%
EBITDA	46.34	36.11	37.26	48.25	44.99	15.44
EBITDA Margin	29.95%	22.62%	24.12%	31.74%	34.72%	19.96%
EBIT	18.85	8.82	13.43	27.9	25.28	-6.28
EBIT Margin	12.18%	5.52%	8.69%	18.35%	19.51%	-8.11%
Effective Tax Rate	-16.22%	-31.69%	-1.01%	25.49%	14.93%	-11.05%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q