USA 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	30.34	28.75	25.76	24.6	20.7
Revenue	30.34	28.75	25.76	24.6	20.7
Revenue Growth (YoY)	5.51%	11.64%	4.69%	18.83%	4.19%
Gross Profit	30.34	28.75	25.76	24.6	20.7
Selling, General & Admin	18.26	17.85	15.68	15.82	16.61
Operating Expenses	18.26	17.85	15.68	15.82	16.61
Operating Income	12.08	10.9	10.07	8.78	4.1
Currency Exchange Gain (Loss)	0	0	-0	0	-0
EBT Excluding Unusual Items	12.08	10.9	10.07	8.78	4.1
Gain (Loss) on Sale of Investments	155.81	244.43	386.5	-420.95	369.64
Pretax Income	167.9	255.33	396.58	-412.16	373.74
Net Income	167.9	255.33	396.58	-412.16	373.74
Net Income to Common	167.9	255.33	396.58	-412.16	373.74
Net Income Growth	-34.24%	-35.62%	-	-	55.13%
Shares Outstanding (Basic)	302	289	277	265	254
Shares Outstanding (Diluted)	302	289	277	265	254
Shares Change (YoY)	4.38%	4.45%	4.19%	4.41%	17.11%
EPS (Basic)	0.56	0.88	1.43	-1.55	1.47
EPS (Diluted)	0.56	0.88	1.43	-1.55	1.47
EPS Growth	-37.00%	-38.36%	-	-	32.46%
Dividend Per Share	0.670	0.710	0.610	0.690	0.810
Dividend Growth	-5.63%	16.39%	-11.59%	-14.82%	28.57%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	39.82%	37.91%	39.11%	35.70%	19.79%
Profit Margin	553.41%	887.98%	1539.80%	-1675.39%	1805.24%
EBIT	12.08	10.9	10.07	8.78	4.1
EBIT Margin	39.82%	37.91%	39.11%	35.70%	19.79%
Revenue as Reported	30.34	28.75	25.76	24.6	20.7

SEC Filings: 10-K · 10-Q