SPE 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
Other Revenue	7.64	10.35	9.65	6.73	4.25
Revenue	7.64	10.35	9.65	6.73	4.25
Revenue Growth (YoY)	-26.24%	7.30%	43.38%	58.26%	-10.76%
Gross Profit	7.64	10.35	9.65	6.73	4.25
Selling, General & Admin	3.33	3.11	2.97	3.25	2.91
Operating Expenses	3.33	3.11	2.97	3.25	2.91
Operating Income	4.31	7.24	6.68	3.48	1.34
Interest & Investment Income	0.41	2.27	1.14	1.83	8.39
Currency Exchange Gain (Loss)	-0.01	-0.01	0.01	-	-
Other Non Operating Income (Expenses)	-	0.03	-	-	-
EBT Excluding Unusual Items	4.71	9.53	7.84	5.31	9.73
Gain (Loss) on Sale of Investments	16.37	26.74	18.82	-29.97	31.05
Pretax Income	21.08	36.27	26.66	-24.66	40.78
Net Income	21.08	36.27	26.66	-24.66	40.78
Preferred Dividends & Other Adjustments	1.54	1.55	1.41	1.47	0.86
Net Income to Common	19.54	34.73	25.25	-26.13	39.92
Net Income Growth	-41.89%	36.07%	-	-	235.37%
Shares Outstanding (Basic)	11	11	11	11	13
Shares Outstanding (Diluted)	11	11	11	11	13
Shares Change (YoY)	-0.05%	-3.47%	-3.95%	-9.83%	49.55%
EPS (Basic)	1.84	3.27	2.29	-2.28	3.14
EPS (Diluted)	1.84	3.27	2.29	-2.28	3.14
EPS Growth	-43.70%	42.47%	-	-	161.34%
Dividend Per Share	2.018	1.145	1.040	1.323	1.209
Dividend Growth	76.24%	10.04%	-21.34%	9.40%	7.18%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	56.43%	69.95%	69.22%	51.68%	31.49%
Profit Margin	255.89%	335.39%	261.69%	-388.22%	938.66%
EBIT	4.31	7.24	6.68	3.48	1.34
EBIT Margin	56.43%	69.95%	69.22%	51.68%	31.49%
Revenue as Reported	-	-	9.65	-	4.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q