TROOPS 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	17.1	10.07	3.57	3.88	3.68
Revenue Growth (YoY)	69.72%	182.24%	-7.90%	5.21%	-14.21%
Cost of Revenue	-15.53	-8.13	-2.79	-3.05	3.32
Gross Profit	1.56	1.94	0.78	0.82	0.36
Selling, General & Admin	-18.25	-3.96	-2.75	-2.19	2.74
Other Operating Expenses	-13.33	-3.23	0.18	0.83	6.42
Total Operating Expenses	-31.58	-7.18	-2.58	-1.36	9.17
Operating Income	33.14	9.12	3.35	2.18	-8.81
Interest Income	0.06	0.01	0.01	0	-
Interest Expense	-	-	-0.06	-0.06	-0.1
Other Non-Operating Income (Expense)	0.07	-7.67	-0.01	0.19	0.37
Total Non-Operating Income (Expense)	0.13	-7.66	-0.06	0.13	0.27
Pretax Income	33.27	1.47	3.3	2.31	-8.54
Provision for Income Taxes	-1.5	0.03	-0.14	-0.06	-0.13
Net Income	34.77	1.44	3.44	2.37	-8.41
Net Income to Common	-27.91	-13.41	-1.72	-0.35	-8.41
Shares Outstanding (Basic)	121	102	102	102	102
Shares Outstanding (Diluted)	121	102	102	102	102
Shares Change (YoY)	18.06%	0.63%	-	0.03%	3.52%
EPS (Basic)	-0.23	-0.13	-0.02	-0.01	-0.08
EPS (Diluted)	-0.23	-0.13	-0.02	-0.01	-0.08
Free Cash Flow	0.69	1.7	-6.76	-0.52	11.89
Free Cash Flow Growth	-59.51%	-	-	-	-45.30%
Free Cash Flow Per Share	0.01	0.02	-0.07	-0.01	0.12
Gross Margin	9.15%	19.27%	21.74%	21.21%	9.77%
Operating Margin	193.87%	90.58%	93.98%	56.26%	-239.07%
Profit Margin	203.40%	14.29%	96.30%	61.16%	-228.43%
FCF Margin	4.04%	16.92%	-189.38%	-13.52%	322.81%
EBITDA	35.44	11.33	5.47	4.15	-6.67
EBITDA Margin	207.29%	112.47%	153.26%	107.10%	-181.13%
EBIT	33.14	9.12	3.35	2.18	-8.81
EBIT Margin	193.87%	90.58%	93.98%	56.26%	-239.07%
Effective Tax Rate	-4.51%	1.84%	-4.25%	-2.42%	1.48%

SEC Filings: 10-K · 10-Q