Graham Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	245.29	209.9	185.53	157.12	122.81
Revenue Growth (YoY)	16.86%	13.13%	18.09%	27.93%	25.98%
Cost of Revenue	187.54	157.04	144.95	131.71	113.69
Gross Profit	57.75	52.86	40.59	25.41	9.13
Selling, General & Admin	41.56	37.14	32.22	23.06	20.39
Depreciation & Amortization Expenses	1.79	1.75	1.37	1.1	0.91
Other Operating Expenses	-0.62	-1.22	0.08	-	-0.83
Total Operating Expenses	42.73	37.67	33.66	24.16	20.47
Operating Income	15.02	15.19	6.92	1.25	-11.34
Other Non-Operating Income (Expense)	-0.26	0.22	-1.35	-0.69	0.13
Total Non-Operating Income (Expense)	-0.26	0.22	-1.35	-0.69	0.13
Pretax Income	14.76	15.41	5.57	0.56	-11.22
Provision for Income Taxes	2.26	3.18	1.02	0.19	-2.44
Net Income	12.5	12.23	4.56	0.37	-8.77
Net Income to Common	12.5	12.23	4.56	0.37	-8.77
Net Income Growth	2.21%	168.44%	1141.42%	-	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.65%	2.05%	1.78%	1.07%	5.84%
EPS (Basic)	1.14	1.12	0.42	0.03	-0.83
EPS (Diluted)	1.12	1.11	0.42	0.03	-0.83
EPS Growth	0.90%	164.29%	1300.00%	-	-
Free Cash Flow	-0.12	5.36	18.89	10.17	-4.54
Free Cash Flow Growth	-	-71.64%	85.87%	-	-
Free Cash Flow Per Share	-0.01	0.48	1.74	0.95	-0.43
Dividends Per Share	-	-	-	-	0.330
Dividend Growth	-	-	-	-	-25.00%
Gross Margin	23.54%	25.18%	21.87%	16.17%	7.43%
Operating Margin	6.12%	7.24%	3.73%	0.80%	-9.24%
Profit Margin	5.10%	5.83%	2.46%	0.23%	-7.14%
FCF Margin	-0.05%	2.55%	10.18%	6.47%	-3.70%
EBITDA	22.86	21.12	12.35	7.24	-5.74
EBITDA Margin	9.32%	10.06%	6.66%	4.61%	-4.68%
EBIT	15.02	15.19	6.92	1.25	-11.34
EBIT Margin	6.12%	7.24%	3.73%	0.80%	-9.24%
Effective Tax Rate	15.31%	20.62%	18.26%	34.58%	21.78%

SEC Filings: 10-K · 10-Q