Mobility Global 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	1,785	1,750	1,613	1,485
Revenue Growth (YoY)	-	8.49%	8.62%	-
Cost of Revenue	525	516	475	448
Gross Profit	1,260	1,234	1,138	1,037
Selling, General & Admin	550	541	506	458
Amortization of Goodwill & Intangibles	296	296	296	295
Operating Expenses	860	851	815	765
Operating Income	400	383	323	272
Interest Expense	-13	-13	-15	-17
Interest & Investment Income	-	-	1	3
Other Non Operating Income (Expenses)	-	-	-	-1
EBT Excluding Unusual Items	387	370	309	257
Merger & Restructuring Charges	-19	-20	-25	-33
Asset Writedown	-	-	1	-
Legal Settlements	-3	-3	-	-
Other Unusual Items	-42	-21	-1	-
Pretax Income	323	326	284	224
Income Tax Expense	106	106	76	61
Net Income	217	220	208	163
Net Income to Common	217	220	208	163
Net Income Growth	-	5.77%	27.61%	-
Free Cash Flow	447	461	412	375
Gross Margin	70.59%	70.51%	70.55%	69.83%
Operating Margin	22.41%	21.89%	20.03%	18.32%
Profit Margin	12.16%	12.57%	12.90%	10.98%
Free Cash Flow Margin	25.04%	26.34%	25.54%	25.25%
EBITDA	710	693	632	579
EBITDA Margin	39.78%	39.60%	39.18%	38.99%
D&A For EBITDA	310	310	309	307
EBIT	400	383	323	272
EBIT Margin	22.41%	21.89%	20.03%	18.32%
Effective Tax Rate	32.82%	32.52%	26.76%	27.23%

SEC Filings: 10-K · 10-Q