Income Statement

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Year Ending Dec 2025 (Update) Year Ending Dec 2024 (Update) Year Ending Dec 2023 (Update) Year Ending Dec 2022 (Update)
Net Sales 335.29 345.07 334.50 408.54
Revenue 335.29 345.07 334.50 408.54
Total Revenue 335.29 345.07 334.50 408.54
Cost of Revenue 229.51 241.13 242.08 257.15
Cost of Revenue, Total 229.51 241.13 242.08 257.15
Gross Profit 105.77 103.94 92.42 151.39
Selling/General/Administrative Expense 89.98 94.19 103.19 96.35
Selling/General/Administrative Expenses, Total 89.98 94.19 103.19 96.35
Impairment-Assets Held for Sale
Other Unusual Expense (Income) 0.00 0.00
Unusual Expense (Income) 0.00 0.00
Other, Net
Other Operating Expenses, Total
Total Operating Expense 319.50 335.32 345.27 353.50
Operating Income 15.79 9.74 -10.77 55.05
Interest Expense - Non-Operating
Interest Expense, Net Non-Operating
Investment Income, Non-Operating 0.00 0.00
Interest/Investment Income, Non-Operating 0.00 0.00
Interest Income (Expense), Net Non-Operating -8.33 -5.70 0.16 1.09
Interest Income (Expense), Net-Non-Operating, Total -8.33 -5.70 0.16 1.09
Other Non-Operating Income (Expense) 3.07 3.80 2.94 1.74
Other, Net 3.07 3.80 2.94 1.74
Net Income Before Taxes 10.53 7.84 -7.68 57.88
Income Tax – Total 1.95 1.99 -2.12 14.02
Income After Tax 8.58 5.85 -5.56 43.86
Minority Interest
Net Income Before Extraordinary Items 8.58 5.85 -5.56 43.86
Discontinued Operations
Total Extraordinary Items
Net Income 8.58 5.85 -5.56 43.86
Preferred Dividends
Total Adjustments to Net Income
Income Available to Common Excluding Extraordinary Items 8.58 5.85 -5.56 43.86
Income Available to Common Stocks Including Extraordinary Items 8.58 5.85 -5.56 43.86
Basic Weighted Average Shares 48.38 53.11 51.29 51.57
Basic EPS Excluding Extraordinary Items 0.18 0.11 -0.11 0.85
Basic EPS Including Extraordinary Items 0.18 0.11 -0.11 0.85
Diluted Net Income 8.58 5.85 -5.56 43.86
Diluted Weighted Average Shares 48.75 53.36 51.29 53.15
Diluted EPS Excluding Extraordinary Items 0.18 0.11 -0.11 0.83
Diluted EPS Including Extraordinary Items 0.18 0.11 -0.11 0.83
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Total Special Items 0.00 0.00
Normalized Income Before Taxes 10.53 7.84 -7.68 57.88
Effect of Special Items on Income Taxes 0.00 0.00
Income Taxes Excluding Impact of Special Items 1.95 1.99 -2.12 14.02
Normalized Income After Taxes 8.58 5.85 -5.56 43.86
Normalized Income Available to Common 8.58 5.85 -5.56 43.86
Basic Normalized EPS 0.18 0.11 -0.11 0.85
Diluted Normalized EPS 0.18 0.11 -0.11 0.83
Audit-Related Fees 0.00
Gross Margin 31.55 30.12 27.63 37.06
Operating Margin 4.71 2.82 -3.22 13.47
Pretax Margin 3.14 2.27 -2.30 14.17
Effective Tax Rate 18.54 25.34 24.22
Net Profit Margin 2.56 1.70 -1.66 10.74
Normalized EBIT 15.79 9.74 -10.77 55.05
Normalized EBITDA 35.12 25.79 -0.31 66.03
Current Tax - Domestic 0.22 -0.41 -1.57 10.54
Current Tax - Foreign 0.05 0.00 0.24 2.86
Current Tax - Local 0.30 0.36 0.13 3.02
Current Tax - Total 0.57 -0.05 -1.20 16.41
Deferred Tax - Domestic 1.32 1.46 -0.81 -0.86
Deferred Tax - Foreign 0.50 0.01 0.00 -1.12
Deferred Tax - Local -0.43 0.56 -0.11 -0.41
Deferred Tax - Total 1.39 2.03 -0.92 -2.39
Other Tax
Income Tax - Total 1.95 1.99 -2.12 14.02
Defined Contribution Expense - Domestic 1.53
Total Pension Expense 1.53

In millions of USD (except for per share items)

Source: LSEG