PBT 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	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	16.55	16.06	26.96	29.01	54.42	11.81
Revenue Growth (YoY)	-31.07%	-40.46%	-7.06%	-46.69%	360.95%	-1.95%
Gross Profit	16.55	16.06	26.96	29.01	54.42	11.81
Selling, General & Admin	-1.76	-1.83	-1.7	-1.12	-0.92	-1.09
Total Operating Expenses	-1.76	-1.83	-1.7	-1.12	-0.92	-1.09
Operating Income	18.31	17.88	28.66	30.13	55.34	12.89
Interest Income	0.07	0.07	0.15	0.09	0.05	0.01
Total Non-Operating Income (Expense)	0.07	0.07	0.15	0.09	0.05	0.01
Pretax Income	18.39	17.96	28.81	30.21	55.39	12.9
Net Income	14.73	14.3	25.42	27.98	53.54	10.72
Net Income to Common	14.73	14.3	25.42	27.98	53.54	10.72
Net Income Growth	-34.59%	-43.73%	-9.16%	-47.75%	399.39%	-2.16%
Shares Outstanding (Basic)	47	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47	47
EPS (Basic)	0.32	0.31	0.55	0.60	1.15	0.23
EPS (Diluted)	0.32	0.31	0.55	0.60	1.15	0.23
EPS Growth	-35.50%	-44.22%	-8.33%	-47.83%	400.00%	-4.17%
Dividends Per Share	0.312	0.307	0.545	0.600	1.150	0.230
Dividend Growth	1.61%	-43.73%	-9.16%	-47.80%	400.00%	-4.17%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	110.64%	111.39%	106.30%	103.85%	101.70%	109.22%
Profit Margin	89.00%	89.07%	94.26%	96.44%	98.39%	90.82%
EBITDA	18.31	17.88	28.66	30.13	55.34	12.89
EBIT	18.31	17.88	28.66	30.13	55.34	12.89
EBIT Margin	110.64%	111.39%	106.30%	103.85%	101.70%	109.22%

SEC Filings: 10-K · 10-Q