Opera 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	583.45	480.65	396.83	331.04	250.99	165.06
Revenue Growth (YoY)	30.29%	21.12%	19.87%	31.89%	52.06%	-6.79%
Cost of Revenue	285.49	212.22	176	129.18	88.14	70.43
Gross Profit	297.96	268.43	220.83	201.86	162.85	94.63
Selling, General & Admin	146.29	133.2	111.2	117.6	120.94	47.86
Other Operating Expenses	28.37	28.06	28.92	23.94	22.34	24.01
Operating Expenses	207.22	176.06	157.26	156.86	163.44	93.95
Operating Income	90.75	92.38	63.57	45	-0.59	0.68
Interest Expense	-0.56	-0.53	-0.37	-0.28	-0.32	-0.45
Interest & Investment Income	3.36	3.58	4.55	5.35	0.04	0.33
Earnings From Equity Investments	-0.03	-0	-	-0.01	-29.38	2.01
Currency Exchange Gain (Loss)	-1.67	-1.84	-0.96	-1.16	-1.81	0.83
Other Non Operating Income (Expenses)	-0.05	-0.06	0.81	-1.37	-1.56	0.21
EBT Excluding Unusual Items	91.8	93.53	67.6	47.54	-33.62	3.6
Gain (Loss) on Sale of Investments	5	5	93.08	-20.48	-3.86	28.62
Gain (Loss) on Sale of Assets	-	-	-	-	-	5.29
Asset Writedown	-1.63	-0.11	-0.68	-3.19	-5.62	-
Pretax Income	95.17	98.41	160	23.87	-43.11	37.51
Income Tax Expense	13.9	17.64	6.7	8.84	0.04	0.08
Earnings From Continuing Operations	81.27	80.77	153.3	15.04	-43.15	37.43
Earnings From Discontinued Operations	-	-	-	-	-0.82	141.74
Net Income	81.27	80.77	153.3	15.04	-43.96	179.17
Net Income to Common	81.27	80.77	153.3	15.04	-43.96	179.17
Net Income Growth	-49.06%	-47.31%	919.63%	-	-	209.46%
Shares Outstanding (Basic)	89	88	89	109	115	117
Shares Outstanding (Diluted)	91	90	91	110	115	119
Shares Change (YoY)	1.15%	-1.37%	-17.59%	-4.18%	-2.99%	3.63%
EPS (Basic)	0.91	0.91	1.72	0.14	-0.38	1.53
EPS (Diluted)	0.90	0.90	1.69	0.14	-0.39	1.53
EPS Growth	-49.67%	-46.75%	1130.59%	-	-	199.64%
Free Cash Flow	94.92	81.63	80.89	53.48	25.5	90.84
Free Cash Flow Per Share	1.05	0.91	0.89	0.48	0.22	0.77
Dividend Per Share	1.200	0.800	0.800	-	-	-
Gross Margin	51.07%	55.85%	55.65%	60.98%	64.88%	57.33%
Operating Margin	15.55%	19.22%	16.02%	13.59%	-0.23%	0.41%
Profit Margin	13.93%	16.80%	38.63%	4.54%	-17.52%	108.55%
Free Cash Flow Margin	16.27%	16.98%	20.38%	16.15%	10.16%	55.04%
EBITDA	100.59	99.53	69.19	58.94	19.01	21.07
EBITDA Margin	17.24%	20.71%	17.44%	17.80%	7.58%	12.76%
D&A For EBITDA	9.84	7.15	5.62	13.94	19.6	20.39
EBIT	90.75	92.38	63.57	45	-0.59	0.68
EBIT Margin	15.55%	19.22%	16.02%	13.59%	-0.23%	0.41%
Effective Tax Rate	14.61%	17.93%	4.19%	37.01%	-	0.20%

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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