UTF Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Other Revenue	138.64	125.88	108.53	106.87	95.04
Revenue	138.64	125.88	108.53	106.87	95.04
Revenue Growth (YoY)	10.14%	15.99%	1.55%	12.44%	-8.74%
Gross Profit	138.64	125.88	108.53	106.87	95.04
Selling, General & Admin	31.6	30.57	33.14	33.21	30.09
Other Operating Expenses	-0.78	-5.91	-	-	-
Operating Expenses	30.82	24.65	33.14	33.21	30.09
Operating Income	107.81	101.23	75.39	73.65	64.95
Interest Expense	-40.72	-45.29	47.16	-7.42	-38.35
Currency Exchange Gain (Loss)	-1.08	-0.14	0.38	-0.41	0.39
Other Non Operating Income (Expenses)	2.15	3.96	5.25	4.01	2.64
EBT Excluding Unusual Items	68.16	59.77	128.18	69.84	29.63
Gain (Loss) on Sale of Investments	206.11	-23.61	-324.39	448.16	-146.79
Pretax Income	274.27	36.16	-196.21	518	-117.16
Net Income	274.27	36.16	-196.21	518	-117.16
Net Income to Common	274.27	36.16	-196.21	518	-117.16
Net Income Growth	658.47%	-	-	-	-
Shares Outstanding (Basic)	97	96	96	95	94
Shares Outstanding (Diluted)	97	96	96	95	94
Shares Change (YoY)	0.29%	0.54%	0.91%	1.45%	0.07%
EPS (Basic)	2.84	0.38	-2.05	5.46	-1.25
EPS (Diluted)	2.84	0.38	-2.05	5.46	-1.25
EPS Growth	656.30%	-	-	-	-
Dividend Per Share	1.860	1.860	1.860	1.860	1.860
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	77.77%	80.42%	69.47%	68.92%	68.34%
Profit Margin	197.83%	28.73%	-180.80%	484.71%	-123.27%
EBIT	107.81	101.23	75.39	73.65	64.95
EBIT Margin	77.77%	80.42%	69.47%	68.92%	68.34%
Revenue as Reported	139.61	131.79	108.53	106.87	95.04

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q