ZTR Income Statement

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

Millions USD. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Nov '25 Nov 30, 2025	Nov '23 Nov 30, 2023	Nov '21 Nov 30, 2021	Nov '20 Nov 30, 2020	Nov '19 Nov 30, 2019
Operating Revenue	-0.67	-0.8	-0.61	-0.62	-0.4
Other Revenue	21.71	27.88	18.65	21.44	13
Revenue	21.03	27.08	18.04	20.82	12.6
Revenue Growth (YoY)	-22.31%	50.07%	-13.34%	65.18%	-21.15%
Gross Profit	21.03	27.08	18.04	20.82	12.6
Selling, General & Admin	5.69	6.06	5.92	6.03	4.35
Other Operating Expenses	-0.04	-	-	-	-
Operating Expenses	5.65	6.06	5.92	6.03	4.35
Operating Income	15.39	21.01	12.13	14.79	8.25
Interest Expense	-8.59	-11.81	-1.74	-2.88	-2.92
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.13	-0.06	-0.29
Other Non Operating Income (Expenses)	-	-	-	-17.6	0.2
EBT Excluding Unusual Items	6.78	9.2	10.26	-5.76	5.25
Gain (Loss) on Sale of Investments	36.83	-36.19	16.7	12.36	28.04
Pretax Income	43.61	-26.99	26.96	6.6	33.28
Net Income	43.61	-26.99	26.96	6.6	33.28
Net Income to Common	43.61	-26.99	26.96	6.6	33.28
Net Income Growth	-	-	308.53%	-80.17%	-
Shares Outstanding (Basic)	56	69	48	47	47
Shares Outstanding (Diluted)	56	69	48	47	47
Shares Change (YoY)	-19.00%	43.40%	0.82%	0.40%	-
EPS (Basic)	0.79	-0.39	0.56	0.14	0.70
EPS (Diluted)	0.79	-0.39	0.56	0.14	0.70
EPS Growth	-	-	305.22%	-80.25%	-
Dividend Per Share	0.600	0.870	0.960	1.158	1.356
Dividend Growth	-31.03%	-9.38%	-17.10%	-14.60%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	73.15%	77.61%	67.20%	71.05%	65.45%
Profit Margin	207.35%	-99.68%	149.42%	31.70%	264.07%
EBIT	15.39	21.01	12.13	14.79	8.25
EBIT Margin	73.15%	77.61%	67.20%	71.05%	65.45%
Revenue as Reported	21.07	27.08	18.04	20.82	12.6

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

SEC Filings: 10-K · 10-Q