III 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	246.33	244.73	247.59	291.05	286.27	277.83
Revenue Growth (YoY)	1.41%	-1.16%	-14.94%	1.67%	3.04%	11.52%
Cost of Revenue	140.2	139.32	150.31	178.91	169.65	168.48
Gross Profit	106.13	105.4	97.28	112.14	116.62	109.36
Selling, General & Admin	82.23	83.07	85.63	91.27	81.77	78.76
Depreciation & Amortization Expenses	4.48	4.54	5.89	6.26	5.37	5.33
Total Operating Expenses	86.71	87.61	91.52	97.53	87.14	84.09
Operating Income	19.42	17.8	5.76	14.61	29.48	25.27
Interest Income	0.13	0.15	0.78	0.5	0.19	0.14
Interest Expense	-3.89	-4.07	-5.84	-6.19	-3.16	-2.34
Other Non-Operating Income (Expense)	0.81	0.66	4.53	-0.16	0.17	0.04
Total Non-Operating Income (Expense)	-2.96	-3.26	-0.53	-5.85	-2.8	-2.16
Pretax Income	16.46	14.54	5.23	8.76	26.68	23.11
Provision for Income Taxes	5.89	5.2	2.39	2.61	6.96	7.58
Net Income	10.57	9.34	2.84	6.15	19.73	15.53
Net Income to Common	10.57	9.34	2.84	6.15	19.73	15.53
Net Income Growth	36.98%	229.02%	-53.87%	-68.80%	27.03%	463.67%
Shares Outstanding (Basic)	48	48	49	49	48	49
Shares Outstanding (Diluted)	50	50	50	50	50	52
Shares Change (YoY)	0.32%	0.57%	-0.25%	-0.49%	-2.58%	3.57%
EPS (Basic)	0.22	0.19	0.06	0.13	0.41	0.32
EPS (Diluted)	0.20	0.19	0.06	0.12	0.39	0.30
EPS Growth	33.33%	216.67%	-50.00%	-69.23%	30.00%	400.00%
Shares Outstanding	47.77	47.77	48.54	48.65	48.3	48.86
Free Cash Flow	23.34	24.99	17.04	8.84	7.72	39.62
Free Cash Flow Growth	-6.62%	46.69%	92.73%	14.45%	-80.51%	-7.40%
Free Cash Flow Per Share	0.46	0.50	0.34	0.18	0.15	0.77
Dividends Per Share	0.180	0.180	0.180	0.180	0.150	0.090
Dividend Growth	-	-	-	20.00%	66.67%	-
Gross Margin	43.08%	43.07%	39.29%	38.53%	40.74%	39.36%
Operating Margin	7.88%	7.27%	2.33%	5.02%	10.30%	9.09%
Profit Margin	4.29%	3.82%	1.15%	2.11%	6.89%	5.59%
FCF Margin	9.47%	10.21%	6.88%	3.04%	2.70%	14.26%
EBITDA	23.9	22.33	11.65	20.87	34.85	30.6
EBITDA Margin	9.70%	9.13%	4.70%	7.17%	12.17%	11.01%
EBIT	19.42	17.8	5.76	14.61	29.48	25.27
EBIT Margin	7.88%	7.27%	2.33%	5.02%	10.30%	9.09%
Effective Tax Rate	35.79%	35.74%	45.69%	29.76%	26.07%	32.81%

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

SEC Filings: 10-K · 10-Q