SBC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	188.19	205.42	193.54	174.16
Revenue Growth (YoY)	-13.49%	6.13%	11.13%	-
Cost of Revenue	43.34	49.37	56.24	82.16
Gross Profit	144.86	156.05	137.3	92
Selling, General & Admin	58.58	57.07	64.33	70.09
Other Operating Expenses	1.18	0.6	2.31	1.54
Operating Expenses	72.49	70.69	66.64	71.63
Operating Income	72.37	85.36	70.66	20.37
Interest Expense	-0.07	-0.03	-0.05	-0.03
Interest & Investment Income	0.07	0.02	0.09	0.47
Other Non Operating Income (Expenses)	0.6	2.49	2.65	3.88
EBT Excluding Unusual Items	72.96	87.85	73.36	24.69
Impairment of Goodwill	-	-	-	-0.25
Gain (Loss) on Sale of Investments	-2.49	-3.15	0.22	-0.76
Gain (Loss) on Sale of Assets	-	3.81	-	-
Asset Writedown	-15.06	-15.06	-	-
Pretax Income	64.16	73.46	73.58	23.68
Income Tax Expense	30.84	26.77	35.02	18.12
Earnings From Continuing Operations	33.31	46.69	38.56	5.55
Minority Interest in Earnings	0.02	-0.08	0.81	0.76
Net Income	33.33	46.61	39.37	6.32
Net Income to Common	33.33	46.61	39.37	6.32
Net Income Growth	-44.39%	18.40%	523.44%	-
Shares Outstanding (Basic)	101	97	94	8
Shares Outstanding (Diluted)	101	97	94	8
Shares Change (YoY)	-26.33%	2.51%	1084.96%	-
EPS (Basic)	0.33	0.48	0.42	0.79
EPS (Diluted)	0.33	0.48	0.42	0.79
EPS Growth	-24.52%	15.50%	-47.39%	-
Free Cash Flow	-11.81	17.17	41.15	-24.99
Free Cash Flow Per Share	-0.12	0.18	0.44	-3.14
Gross Margin	76.97%	75.97%	70.94%	52.83%
Operating Margin	38.45%	41.56%	36.51%	11.70%
Profit Margin	17.71%	22.69%	20.34%	3.63%
Free Cash Flow Margin	-6.28%	8.36%	21.26%	-14.35%
EBITDA	75.58	89.16	82.91	26.3
EBITDA Margin	40.16%	43.41%	42.84%	15.10%
D&A For EBITDA	3.21	3.8	12.25	5.93
EBIT	72.37	85.36	70.66	20.37
EBIT Margin	38.45%	41.56%	36.51%	11.70%
Effective Tax Rate	48.08%	36.44%	47.59%	76.55%
Revenue as Reported	188.19	205.42	193.54	174.16
Advertising Expenses	-	2.78	3.37	6.57

Updated Aug 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q