PRSU 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	466.48	452.42	366.49	350.29	1,127	507.34
Revenue Growth (YoY)	-	23.45%	4.63%	-68.93%	122.20%	22.12%
Cost of Revenue	28.68	260.75	245.34	220.81	1,058	554.27
Gross Profit	392.6	191.67	121.15	129.48	69.01	-46.93
Selling, General & Admin	32.6	80.09	57.8	56.76	-	-
Depreciation & Amortization Expenses	20.8	46.07	42.96	37.93	-	-
Other Operating Expenses	-	-	-47.57	-	-16	6.07
Total Operating Expenses	53.41	126.16	53.18	94.69	-16	6.07
Operating Income	307.42	65.5	67.96	34.79	85.01	-53
Interest Expense	-4.82	-8.82	-14.18	-5.96	-34.89	-28.32
Other Non-Operating Income (Expense)	-4.54	-1.66	-4.07	-1.54	-2.88	-2.07
Total Non-Operating Income (Expense)	-9.37	-10.49	-18.26	-7.51	-37.77	-30.39
Pretax Income	62.17	55.02	-45.44	27.28	34.62	-95.08
Provision for Income Taxes	-24.44	16.5	6.33	12.93	-9.97	1.79
Net Income	28.87	22.67	368.54	16.02	23.22	-92.66
Minority Interest in Earnings	14.06	13.64	5.3	7.44	1.58	-0.08
Earnings From Discontinued Operations	-2.1	-2.21	425.6	9.1	0.15	0.56
Net Income to Common	28.87	22.67	368.54	16.02	23.22	-92.66
Net Income Growth	-92.04%	-93.85%	2200.95%	-31.02%	-	-
Shares Outstanding (Basic)	28	28	21	21	21	20
Shares Outstanding (Diluted)	28	28	21	21	21	20
Shares Change (YoY)	21.08%	32.54%	2.70%	1.29%	0.87%	1.70%
EPS (Basic)	1.00	0.80	12.84	0.30	0.54	-5.01
EPS (Diluted)	0.99	0.80	12.84	0.30	0.54	-5.01
EPS Growth	-91.97%	-93.77%	4180.00%	-44.44%	-	-
Shares Outstanding	27.45	28.01	28.08	20.99	20.72	20.55
Free Cash Flow	-12.81	-0.75	-6.56	42.24	16.53	-95.79
Free Cash Flow Growth	-	-	-	155.57%	-	-
Free Cash Flow Per Share	-0.45	-0.03	-0.31	2.03	0.80	-4.69
Gross Margin	84.16%	42.37%	33.06%	36.96%	6.12%	-9.25%
Operating Margin	65.90%	14.48%	18.54%	9.93%	7.54%	-10.45%
Profit Margin	9.65%	8.51%	-14.12%	4.10%	2.19%	-18.39%
FCF Margin	-2.75%	-0.17%	-1.79%	12.06%	1.47%	-18.88%
EBITDA	352.15	111.57	110.92	72.71	121.15	0.75
EBITDA Margin	75.49%	24.66%	30.27%	20.76%	10.75%	0.15%
EBIT	307.42	65.5	67.96	34.79	85.01	-53
EBIT Margin	65.90%	14.48%	18.54%	9.93%	7.54%	-10.45%
Effective Tax Rate	-39.30%	29.99%	-13.92%	47.40%	-28.81%	-1.88%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q