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

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q