Graham Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	237.56	209.9	185.53	157.12	122.81	97.49
Revenue Growth (YoY)	19.01%	13.13%	18.09%	27.93%	25.98%	7.60%
Cost of Revenue	179.06	157.04	144.95	131.71	113.69	77.02
Gross Profit	58.5	52.86	40.59	25.41	9.13	20.47
Selling, General & Admin	39.64	37.14	32.22	23.06	20.39	17.47
Depreciation & Amortization Expenses	1.74	1.75	1.37	1.1	0.91	-
Other Operating Expenses	-0.76	-0.85	0.45	-0.25	-1.35	-
Total Operating Expenses	40.63	38.04	34.04	23.91	19.95	17.47
Operating Income	17.88	15.19	6.92	1.25	-11.34	3
Interest Income	-	-	-	-	-	0.17
Interest Expense	-	-	-	-	-	-0.01
Other Non-Operating Income (Expense)	-0.13	-0.58	-0.48	0.94	0.4	-0.11
Total Non-Operating Income (Expense)	-0.13	-0.58	-0.48	0.94	0.4	0.04
Pretax Income	18.01	15.41	5.57	0.56	-11.22	3.27
Provision for Income Taxes	3.08	3.18	1.02	0.19	-2.44	0.89
Net Income	14.93	12.23	4.56	0.37	-8.77	2.37
Net Income to Common	14.93	12.23	4.56	0.37	-8.77	2.37
Net Income Growth	62.67%	168.44%	1141.42%	-	-	26.82%
Shares Outstanding (Basic)	11	11	11	11	11	10
Shares Outstanding (Diluted)	11	11	11	11	11	10
Shares Change (YoY)	0.94%	2.05%	1.78%	1.07%	5.84%	0.81%
EPS (Basic)	1.36	1.12	0.42	0.03	-0.83	0.24
EPS (Diluted)	1.35	1.11	0.42	0.03	-0.83	0.24
EPS Growth	62.65%	164.29%	1300.00%	-	-	26.32%
Shares Outstanding	10.99	10.9	10.85	10.64	10.64	9.96
Free Cash Flow	-6.11	5.36	18.89	10.17	-4.54	-3.88
Free Cash Flow Growth	-	-71.64%	85.87%	-	-	-
Free Cash Flow Per Share	-0.55	0.48	1.74	0.95	-0.43	-0.39
Dividends Per Share	-	-	-	-	0.330	0.440
Dividend Growth	-	-	-	-	-25.00%	2.33%
Gross Margin	24.63%	25.18%	21.87%	16.17%	7.43%	21.00%
Operating Margin	7.53%	7.24%	3.73%	0.80%	-9.24%	3.08%
Profit Margin	6.28%	5.83%	2.46%	0.23%	-7.14%	2.44%
FCF Margin	-2.57%	2.55%	10.18%	6.47%	-3.70%	-3.98%
EBITDA	24.62	21.12	12.35	7.24	-5.74	4.94
EBITDA Margin	10.36%	10.06%	6.66%	4.61%	-4.68%	5.07%
EBIT	17.88	15.19	6.92	1.25	-11.34	3
EBIT Margin	7.53%	7.24%	3.73%	0.80%	-9.24%	3.08%
Effective Tax Rate	17.12%	20.62%	18.26%	34.58%	21.78%	27.33%

Updated Feb 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q