NP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	136.74	119.3	84.87
Revenue Growth (YoY)	-	40.57%	-
Cost of Revenue	40.84	35.32	26.01
Gross Profit	95.91	83.98	58.86
Selling, General & Admin	17.4	12.51	11.24
Amortization of Goodwill & Intangibles	3.39	3.03	2.18
Operating Expenses	20.79	15.54	13.43
Operating Income	75.12	68.45	45.43
Interest Expense	-15.16	-17.52	-21.33
Interest & Investment Income	0.87	0.88	0.31
EBT Excluding Unusual Items	60.83	51.81	24.41
Other Unusual Items	-	-5.43	-0.56
Pretax Income	60.83	46.38	23.86
Income Tax Expense	15.57	11.79	5.97
Net Income	45.26	34.59	17.89
Preferred Dividends & Other Adjustments	73.03	19.87	8.14
Net Income to Common	-27.77	14.72	9.75
Net Income Growth	-	93.40%	-
Shares Outstanding (Basic)	93	9	9
Shares Outstanding (Diluted)	93	9	9
Shares Change (YoY)	-	-0.18%	-
EPS (Basic)	-0.30	1.58	1.04
EPS (Diluted)	-0.30	1.58	1.04
EPS Growth	-	51.61%	-
Gross Margin	70.14%	70.40%	69.35%
Operating Margin	54.93%	57.37%	53.53%
Profit Margin	-20.30%	12.34%	11.49%
EBITDA	75.55	68.52	45.5
EBITDA Margin	55.25%	57.43%	53.61%
D&A For EBITDA	0.43	0.07	0.07
EBIT	75.12	68.45	45.43
EBIT Margin	54.93%	57.37%	53.53%
Effective Tax Rate	25.59%	25.42%	25.03%
Advertising Expenses	-	1.6	1.57

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q