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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,814	1,750	1,613	1,485
Revenue Growth	-	8.49%	8.62%	-
Cost of Revenue	527	516	475	448
Gross Profit	1,287	1,234	1,138	1,037
Selling, General & Admin	565	541	506	458
Amortization of Goodwill & Intangibles	296	296	296	295
Operating Expenses	875	851	815	765
Operating Income	412	383	323	272
Interest Expense	-16	-13	-15	-17
Interest & Investment Income	-	-	1	3
Other Non Operating Income (Expenses)	-	-	-	-1
EBT Excluding Unusual Items	396	370	309	257
Merger & Restructuring Charges	-11	-20	-25	-33
Asset Writedown	-	-	1	-
Legal Settlements	-3	-3	-	-
Other Unusual Items	-76	-21	-1	-
Pretax Income	306	326	284	224
Income Tax Expense	101	106	76	61
Net Income	205	220	208	163
Net Income to Common	205	220	208	163
Net Income Growth	-	5.77%	27.61%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	413	461	412	375
Gross Margin	70.95%	70.51%	70.55%	69.83%
Operating Margin	22.71%	21.89%	20.03%	18.32%
Profit Margin	11.30%	12.57%	12.90%	10.98%
Free Cash Flow Margin	22.77%	26.34%	25.54%	25.25%
EBITDA	722	693	632	579
EBITDA Margin	39.80%	39.60%	39.18%	38.99%
D&A For EBITDA	310	310	309	307
EBIT	412	383	323	272
EBIT Margin	22.71%	21.89%	20.03%	18.32%
Effective Tax Rate	33.01%	32.52%	26.76%	27.23%

SEC Filings: 10-K · 10-Q