FOFO Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	3.12	2.03	0.12
Revenue Growth (YoY)	-	1597.65%	-
Cost of Revenue	0.71	0.68	0.68
Gross Profit	2.4	1.35	-0.56
Selling, General & Admin	0.47	0.36	0.51
Operating Expenses	0.48	0.37	0.51
Operating Income	1.93	0.98	-1.07
Interest & Investment Income	0.01	0	0
EBT Excluding Unusual Items	1.91	0.98	-1.07
Gain (Loss) on Sale of Investments	0	0	-0
Pretax Income	1.91	0.99	-1.07
Income Tax Expense	0.22	0.12	-0.16
Net Income	1.69	0.87	-0.92
Net Income to Common	1.69	0.87	-0.92
Shares Outstanding (Basic)	5	4	4
Shares Outstanding (Diluted)	5	4	4
Shares Change (YoY)	-	0.09%	-
EPS (Basic)	0.36	0.22	-0.23
EPS (Diluted)	0.36	0.22	-0.23
Free Cash Flow	1.72	1.32	-1.13
Free Cash Flow Per Share	0.37	0.33	-0.28
Gross Margin	77.10%	66.69%	-
Operating Margin	61.75%	48.42%	-896.54%
Profit Margin	54.30%	42.71%	-768.96%
Free Cash Flow Margin	55.18%	65.20%	-948.87%
EBITDA	1.94	0.99	-1.07
EBITDA Margin	62.12%	48.85%	-
D&A For EBITDA	0.01	0.01	0
EBIT	1.93	0.98	-1.07
EBIT Margin	61.75%	48.42%	-
Effective Tax Rate	11.50%	12.20%	-
Revenue as Reported	3.12	2.03	0.12

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q