Xunlei Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	230.37	-	-	-	341.5	238.78
Revenue Growth (YoY)	-5.60%	-	-	-	43.02%	28.12%
Cost of Revenue	117.71	242.89	155.57	200.65	200.05	118.6
Gross Profit	224.46	217.54	167.57	163.07	141.44	120.18
Selling, General & Admin	134.27	131.13	90.67	90.38	64.54	61.44
Research & Development	79.03	80.04	71.57	74.2	67.68	61.86
Other Operating Expenses	1.01	-0.26	21.04	0.1	-0.84	1.21
Total Operating Expenses	214.31	210.91	183.28	164.69	131.38	124.5
Operating Income	3.84	6.63	-15.7	-1.61	10.07	-4.32
Interest Income	2.96	3.26	4.89	4.62	1.9	0.72
Interest Expense	-1.94	-1.7	-0.73	-1.51	-0.09	-0.1
Other Non-Operating Income (Expense)	-253.75	1,038	9.18	16.9	13.55	4.68
Total Non-Operating Income (Expense)	-252.73	1,040	13.35	20.01	15.35	5.31
Pretax Income	1,274	1,046	-2.36	18.4	25.42	0.98
Provision for Income Taxes	3.81	-	-	-	-4.07	0.13
Net Income	873.89	1,048	0.66	14.27	21.35	1.11
Minority Interest in Earnings	0.54	0.66	0.55	-0.04	0.12	0.08
Earnings From Discontinued Operations	18.69	-	-	-	-	-
Net Income to Common	874.43	1,048	1.22	14.23	21.46	1.19
Net Income Growth	-	86177.37%	-91.46%	-33.72%	1702.10%	-
Shares Outstanding (Basic)	63	62	64	65	67	67
Shares Outstanding (Diluted)	63	63	64	65	67	67
Shares Change (YoY)	0.56%	-0.84%	-2.36%	-2.79%	0.08%	-0.43%
EPS (Basic)	14.02	16.83	0.02	0.22	0.32	0.02
EPS (Diluted)	13.67	16.56	0.02	0.22	0.32	0.02
EPS Growth	-	87071.05%	-91.26%	-31.82%	1722.86%	-
Shares Outstanding	63.65	62.86	61.47	64.71	65.01	67.45
Free Cash Flow	-	27.13	22.95	21.72	36.14	6.28
Free Cash Flow Growth	-	18.21%	5.64%	-39.89%	475.66%	-
Free Cash Flow Per Share	-	0.43	0.36	0.33	0.54	0.09
Gross Margin	97.43%	-	-	-	41.42%	50.33%
Operating Margin	1.67%	-	-	-	2.95%	-1.81%
Profit Margin	379.34%	-	-	-	6.25%	0.46%
FCF Margin	-	-	-	-	10.58%	2.63%
EBITDA	3.84	16.17	-8.78	4.47	13.87	5.06
EBITDA Margin	1.67%	-	-	-	4.06%	2.12%
EBIT	3.84	6.63	-15.7	-1.61	10.07	-4.32
EBIT Margin	1.67%	-	-	-	2.95%	-1.81%
Effective Tax Rate	0.30%	0.00%	0.00%	0.00%	-16.01%	12.72%

SEC Filings: 10-K · 10-Q