Liftoff Mobile 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	741.42	685.74	519.25	473.56
Revenue Growth (YoY)	34.75%	32.06%	9.65%	-
Cost of Revenue	106.34	101.86	86.86	77.57
Gross Profit	635.08	583.88	432.39	395.99
Selling, General & Admin	212.98	205.38	138.89	132.22
Depreciation & Amortization Expenses	93.98	97.76	107.22	150.66
Research & Development	119.95	113.5	80.58	85.36
Other Operating Expenses	0.43	0.43	12.8	4.43
Total Operating Expenses	427.34	417.08	339.49	372.66
Operating Income	207.74	166.81	92.9	23.33
Total Non-Operating Income (Expense)	-178.18	-188.39	-122.28	-101.72
Pretax Income	29.56	-21.59	-29.38	-78.39
Provision for Income Taxes	7.24	1.56	18.85	6.35
Net Income	22.32	-23.15	-48.23	-84.74
Net Income to Common	22.32	-23.15	-48.23	-84.74
Shares Outstanding (Basic)	99	103	112	111
Shares Outstanding (Diluted)	101	103	112	111
Shares Change (YoY)	-10.67%	-7.60%	0.29%	-
EPS (Basic)	0.23	-0.22	-0.43	-0.76
EPS (Diluted)	0.22	-0.22	-0.43	-0.76
EBIT	207.74	166.81	92.9	23.33

SEC Filings: 10-K · 10-Q