AOTI, Inc. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	63.86	58.36	43.92
Revenue Growth (YoY)	29.25%	32.88%	-
Cost of Revenue	7.58	7	6.32
Gross Profit	56.28	51.36	37.59
Selling, General & Admin	37.17	38.97	29.9
Other Operating Expenses	13.2	11.13	13.24
Operating Expenses	50.37	50.1	43.13
Operating Income	5.91	1.26	-5.54
Interest Expense	-1.9	-1.86	-1.97
Interest & Investment Income	0.01	0.01	0.02
Currency Exchange Gain (Loss)	-0.22	-0.13	-0.23
Other Non Operating Income (Expenses)	-0.24	-0.22	0.06
Pretax Income	3.57	-0.95	-7.65
Income Tax Expense	1.21	0.81	0.54
Net Income	2.36	-1.76	-8.19
Net Income to Common	2.36	-1.76	-8.19
Shares Outstanding (Basic)	106	96	82
Shares Outstanding (Diluted)	106	96	82
Shares Change (YoY)	27.11%	16.20%	-
EPS (Basic)	0.02	-0.02	-0.10
EPS (Diluted)	0.02	-0.02	-0.10
Free Cash Flow	-10.93	-7.85	-3.03
Free Cash Flow Per Share	-0.10	-0.08	-0.04
Gross Margin	88.13%	88.00%	85.60%
Operating Margin	9.26%	2.15%	-12.61%
Profit Margin	3.69%	-3.01%	-18.64%
Free Cash Flow Margin	-17.12%	-13.45%	-6.91%
EBITDA	7.69	2.67	-4.38
EBITDA Margin	12.05%	4.58%	-9.96%
D&A For EBITDA	1.78	1.42	1.16
EBIT	5.91	1.26	-5.54
EBIT Margin	9.26%	2.15%	-12.61%
Advertising Expenses	-	2.04	1.97

Source: S&P Capital IQ. Standard template. Financial Sources.