PAI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	-	-	-0.01	-0.01	-0.03
Other Revenue	7.14	6.95	6.79	6.58	6.6
Revenue	7.14	6.95	6.78	6.56	6.57
Revenue Growth (YoY)	2.65%	2.48%	3.33%	-0.10%	-1.98%
Gross Profit	7.14	6.95	6.78	6.56	6.57
Selling, General & Admin	0.9	0.87	0.9	0.9	1.01
Other Operating Expenses	0.06	0.05	0.05	0.07	0.06
Operating Expenses	0.96	0.92	0.95	0.96	1.07
Operating Income	6.17	6.04	5.83	5.6	5.5
Interest Expense	-	-	-0	-	-
Other Non Operating Income (Expenses)	-0.2	0.12	-0.04	0.48	0.06
EBT Excluding Unusual Items	5.97	6.16	5.79	6.08	5.57
Gain (Loss) on Sale of Investments	3.68	-2.37	4.8	-30.57	-5.34
Pretax Income	9.65	3.79	10.59	-24.49	0.23
Income Tax Expense	0	0.01	-	-	-
Net Income	9.65	3.78	10.59	-24.49	0.23
Net Income to Common	9.65	3.78	10.59	-24.49	0.23
Net Income Growth	155.00%	-64.27%	-	-	-98.21%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-	-	-	-	0.02%
EPS (Basic)	1.01	0.40	1.11	-2.57	0.02
EPS (Diluted)	1.01	0.40	1.11	-2.57	0.02
EPS Growth	155.00%	-64.27%	-	-	-98.21%
Dividend Per Share	0.627	0.602	0.562	0.558	0.558
Dividend Growth	4.24%	7.03%	0.72%	-	-9.34%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.54%	86.83%	85.98%	85.33%	83.75%
Profit Margin	135.20%	54.42%	156.07%	-373.06%	3.49%
EBIT	6.17	6.04	5.83	5.6	5.5
EBIT Margin	86.54%	86.83%	85.98%	85.33%	83.75%
Effective Tax Rate	0.00%	0.21%	-	-	-
Revenue as Reported	7.14	6.95	-	-	6.57

SEC Filings: 10-K · 10-Q