TAP.A 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	8,117	8,102	11,702	7,886	10,280
Revenue Growth (YoY)	0.18%	-30.76%	48.39%	-23.29%	35.55%
Cost of Revenue	5,003	4,943	7,333	5,192	6,226
Gross Profit	3,114	3,159	4,369	2,694	4,053
Selling, General & Admin	1,926	1,894	2,780	1,930	2,555
Other Operating Expenses	2,891	43.69	150.7	647.7	44.5
Total Operating Expenses	4,817	1,937	2,931	2,578	2,599
Operating Income	-1,703	1,222	1,438	116.07	1,454
Interest Income	15.01	24.67	25.4	3.17	2
Interest Expense	-180.61	-196.99	-234	-184.68	-260.3
Other Non-Operating Income (Expense)	12.68	4.95	2.5	-34.56	-49.9
Total Non-Operating Income (Expense)	-152.93	-167.38	-206.1	-216.07	-308.2
Pretax Income	-1,835	1,047	1,253	-46.06	1,239
Provision for Income Taxes	-246.11	240.62	296.1	91.38	230.5
Net Income	-1,559	782.12	948.9	-129.19	1,006
Minority Interest in Earnings	-29.58	24.6	7.5	-8.25	2.8
Net Income to Common	-1,559	782.12	948.9	-129.19	1,006
Net Income Growth	-	-17.58%	-	-	-
Shares Outstanding (Basic)	199	209	216	217	217
Shares Outstanding (Diluted)	199	210	217	217	218
Shares Change (YoY)	-5.15%	-3.40%	0.18%	-0.32%	0.37%
EPS (Basic)	-10.75	5.38	4.39	-0.81	4.63
EPS (Diluted)	-10.75	5.35	4.37	-0.81	4.62
EPS Growth	-	22.43%	-	-	-
Shares Outstanding	190.8	193.3	201.2	202.6	217
Free Cash Flow	1,466	1,774	1,865	1,141	1,328
Free Cash Flow Growth	-17.39%	-4.87%	63.50%	-14.12%	-6.91%
Free Cash Flow Per Share	7.36	8.45	8.58	5.26	6.10
Dividends Per Share	1.880	1.760	1.640	1.520	0.680
Dividend Growth	6.82%	7.32%	7.90%	123.53%	19.30%
Gross Margin	38.37%	38.99%	37.33%	34.16%	39.43%
Operating Margin	-20.98%	15.08%	12.29%	1.47%	14.15%
Profit Margin	-19.57%	9.96%	8.17%	-1.74%	9.81%
FCF Margin	13.16%	15.26%	12.03%	10.66%	10.22%
EBITDA	-1,341	2,859	2,821	1,087	2,832
EBITDA Margin	-12.04%	24.59%	18.19%	10.16%	21.80%
EBIT	-1,703	1,222	1,438	116.07	1,454
EBIT Margin	-20.98%	15.08%	12.29%	1.47%	14.15%
Effective Tax Rate	13.42%	22.97%	23.64%	-198.40%	18.60%

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

SEC Filings: 10-K · 10-Q