DTI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	154.45	152.03	129.56	77.38	67.62
Revenue Growth (YoY)	1.59%	17.35%	67.43%	14.43%	-
Cost of Revenue	38.49	35.52	33	23.63	19.72
Gross Profit	115.96	116.52	96.55	53.75	47.91
Selling, General & Admin	78.7	68.26	51.57	38.31	40.5
Operating Expenses	102.53	90.96	71.28	60.03	64.32
Operating Income	13.43	25.56	25.28	-6.28	-16.41
Interest Expense	-3.37	-1.1	-0.48	-1.23	-2.95
Interest & Investment Income	0.2	0.05	0.05	-	-
Other Non Operating Income (Expenses)	-7.7	-4.07	-0.44	-0.23	-0.08
EBT Excluding Unusual Items	2.56	20.44	24.42	-7.74	-19.44
Gain (Loss) on Sale of Investments	0.37	-0.26	0.23	0.16	-0.25
Gain (Loss) on Sale of Assets	0.06	-0.39	0.13	0.9	-
Asset Writedown	-	-	-	-	-3.87
Other Unusual Items	-	-	-	8.58	-
Pretax Income	2.98	19.79	24.78	1.89	-23.56
Income Tax Expense	-0.03	5.05	3.7	-0.21	-5.03
Net Income	3.01	14.75	21.08	2.1	-18.53
Preferred Dividends & Other Adjustments	-	0.31	1.19	1.12	1.04
Net Income to Common	3.01	14.43	19.89	0.98	-19.57
Net Income Growth	-79.56%	-30.04%	903.33%	-	-
Shares Outstanding (Basic)	32	21	12	52	52
Shares Outstanding (Diluted)	32	25	20	52	52
Shares Change (YoY)	28.56%	27.71%	-62.42%	-	-
EPS (Basic)	0.09	0.67	1.66	0.02	-0.37
EPS (Diluted)	0.09	0.59	1.07	0.02	-0.37
EPS Growth	-84.66%	-45.22%	5612.54%	-	-
Free Cash Flow	-16.83	-20.42	-10.69	-11.88	6.45
Free Cash Flow Per Share	-0.52	-0.81	-0.54	-0.23	0.12
Gross Margin	75.08%	76.64%	74.52%	69.46%	70.84%
Operating Margin	8.69%	16.81%	19.51%	-8.11%	-24.27%
Profit Margin	1.95%	9.49%	15.35%	1.27%	-28.94%
Free Cash Flow Margin	-10.90%	-13.43%	-8.25%	-15.35%	9.53%
EBITDA	37.26	45.91	44.99	15.44	7.4
EBITDA Margin	24.13%	30.20%	34.72%	19.96%	10.95%
D&A For EBITDA	23.83	20.35	19.71	21.72	23.81
EBIT	13.43	25.56	25.28	-6.28	-16.41
EBIT Margin	8.69%	16.81%	19.51%	-8.11%	-24.27%
Effective Tax Rate	-	25.49%	14.92%	-	-
Revenue as Reported	154.45	152.03	129.56	77.38	67.62

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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