PRTH Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2015
Revenue	755.61	663.64	514.9	404.34	371.85	Upgrade
Revenue Growth (YoY)	13.86%	28.89%	27.34%	8.74%	-1.06%	Upgrade
Cost of Revenue	480.31	436.75	359.89	277.37	252.57	Upgrade
Gross Profit	275.31	226.89	155.02	126.97	119.29	Upgrade
Selling, General & Admin	125.39	100.04	72.23	65.33	73.01	Upgrade
Other Operating Expenses	68.4	70.68	49.7	40.78	39.09	Upgrade
Operating Expenses	193.78	170.72	121.92	106.11	112.1	Upgrade
Operating Income	81.52	56.17	33.09	20.86	7.18	Upgrade
Interest Expense / Income	76.11	53.55	36.49	44.84	40.65	Upgrade
Other Expense / Income	-1.74	-0.59	0.48	-60.54	-0.71	Upgrade
Pretax Income	7.15	3.2	-3.87	36.56	-32.76	Upgrade
Income Tax	8.46	5.35	-5.26	10.9	0.83	Upgrade
Net Income	-1.31	-2.15	1.39	25.66	-33.59	Upgrade
Preferred Dividends	47.74	36.88	26.03	0	0	Upgrade
Net Income Common	-49.06	-39.03	-24.64	25.66	-33.59	Upgrade
Shares Outstanding (Basic)	78	78	72	67	67	Upgrade
Shares Outstanding (Diluted)	78	78	72	67	67	Upgrade
Shares Change	0.13%	8.81%	6.90%	0.26%	8.89%	Upgrade
EPS (Basic)	-0.63	-0.50	-0.34	0.38	-0.50	Upgrade
EPS (Diluted)	-0.63	-0.50	-0.34	0.38	-0.50	Upgrade
Free Cash Flow	60	51.64	-0.34	4.74	-81.98	Upgrade
Free Cash Flow Per Share	0.77	0.66	-0.01	0.07	-1.22	Upgrade
Gross Margin	36.43%	34.19%	30.11%	31.40%	32.08%	Upgrade
Operating Margin	10.79%	8.46%	6.43%	5.16%	1.93%	Upgrade
Profit Margin	-6.49%	-5.88%	-4.79%	6.35%	-9.03%	Upgrade
Free Cash Flow Margin	7.94%	7.78%	-0.07%	1.17%	-22.05%	Upgrade
Effective Tax Rate	118.33%	167.19%	-	29.81%	-	Upgrade
EBITDA	151.66	127.44	82.31	122.17	46.99	Upgrade
EBITDA Margin	20.07%	19.20%	15.99%	30.22%	12.64%	Upgrade
Depreciation & Amortization	68.4	70.68	49.7	40.78	39.09	Upgrade
EBIT	83.26	56.75	32.62	81.4	7.89	Upgrade
EBIT Margin	11.02%	8.55%	6.33%	20.13%	2.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).