Tri-Continental 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	Jun '25 Jun 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
Operating Revenue	-0.03	-0.03	-0.03	-0.02	-0.06	-0.02
Other Revenue	69.36	68.12	67.14	68.24	64.71	63.43
Revenue	69.33	68.09	67.1	68.21	64.65	63.41
Revenue Growth (YoY)	5.10%	1.47%	-1.63%	5.52%	1.96%	1.96%
Gross Profit	69.33	68.09	67.1	68.21	64.65	63.41
Selling, General & Admin	8.61	8.56	7.61	8.06	9	7.57
Operating Expenses	8.61	8.56	7.61	8.06	9	7.57
Operating Income	60.72	59.52	59.49	60.15	55.65	55.83
Interest Expense	-0	-0	-0	-0	-0	-
Currency Exchange Gain (Loss)	-	-	-	-0	-	-0
Other Non Operating Income (Expenses)	-0.02	1.91	2.16	-2.5	4.76	0.52
EBT Excluding Unusual Items	60.7	61.43	61.65	57.66	60.4	56.35
Gain (Loss) on Sale of Investments	165.81	259.32	191.43	-349.86	375.3	141.61
Pretax Income	226.5	320.75	253.08	-292.2	435.7	197.96
Net Income	226.5	320.75	253.08	-292.2	435.7	197.96
Preferred Dividends & Other Adjustments	1.88	1.88	1.88	1.88	1.88	1.88
Net Income to Common	224.62	318.87	251.2	-294.09	433.82	196.08
Net Income Growth	-19.61%	26.74%	-	-	120.09%	-42.00%
Shares Outstanding (Basic)	52	53	52	54	55	52
Shares Outstanding (Diluted)	52	53	52	54	55	52
Shares Change (YoY)	1.02%	0.26%	-3.41%	-0.76%	4.18%	-2.18%
EPS (Basic)	4.29	6.07	4.79	-5.42	7.94	3.74
EPS (Diluted)	4.29	6.07	4.79	-5.42	7.94	3.74
EPS Growth	-20.55%	26.61%	-	-	112.37%	-40.94%
Dividend Per Share	1.143	1.123	1.114	2.233	4.690	1.635
Dividend Growth	5.47%	0.83%	-50.13%	-52.39%	186.77%	-24.78%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	87.58%	87.42%	88.65%	88.18%	86.08%	88.06%
Profit Margin	324.00%	468.31%	374.35%	-431.12%	671.05%	309.23%
EBIT	60.72	59.52	59.49	60.15	55.65	55.83
EBIT Margin	87.58%	87.42%	88.65%	88.18%	86.08%	88.06%
Revenue as Reported	69.33	68.09	67.1	68.21	64.65	63.41

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

SEC Filings: 10-K · 10-Q