SLR Investment 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Other Revenue	219.67	232.43	229.31	177.51	139.35	121.75
Revenue	219.67	232.43	229.31	177.51	139.35	121.75
Revenue Growth (YoY)	-7.17%	1.36%	29.19%	27.38%	14.46%	-21.31%
Gross Profit	219.67	232.43	229.31	177.51	139.35	121.75
Selling, General & Admin	63.08	64.66	64.71	55.05	48.55	35.37
Operating Expenses	63.08	64.66	64.71	55.05	48.55	35.37
Operating Income	156.58	167.77	164.6	122.45	90.8	86.37
Interest Expense	-67.45	-71.46	-72.51	-46.09	-29.88	-27.16
EBT Excluding Unusual Items	89.13	96.31	92.09	76.37	60.93	59.22
Gain (Loss) on Sale of Investments	0.94	-0.55	-15.7	-58.02	-1.36	-43.76
Pretax Income	90.07	95.76	76.39	18.34	59.57	15.45
Net Income	90.07	95.76	76.39	18.34	59.57	15.45
Net Income to Common	90.07	95.76	76.39	18.34	59.57	15.45
Net Income Growth	-6.92%	25.36%	316.46%	-69.21%	285.52%	-72.42%
Shares Outstanding (Basic)	55	55	55	52	42	42
Shares Outstanding (Diluted)	55	55	55	52	42	42
Shares Change (YoY)	-	-	5.56%	22.29%	-	-
EPS (Basic)	1.65	1.76	1.40	0.35	1.41	0.37
EPS (Diluted)	1.65	1.76	1.40	0.35	1.41	0.37
EPS Growth	-6.92%	25.36%	294.52%	-74.82%	285.52%	-72.42%
Dividend Per Share	1.640	1.640	1.640	1.120	1.640	1.640
Dividend Growth	0%	-	46.43%	-31.71%	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	71.28%	72.18%	71.78%	68.99%	65.16%	70.94%
Profit Margin	41.00%	41.20%	33.31%	10.33%	42.74%	12.69%
EBIT	156.58	167.77	164.6	122.45	90.8	86.37
EBIT Margin	71.28%	72.18%	71.78%	68.99%	65.16%	70.94%
Revenue as Reported	219.67	232.43	229.31	177.51	139.35	121.75

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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