Qualisys Holding AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	260.09	254.17	249.29	233.31	179.93	144.61
Revenue Growth (YoY)	4.33%	1.96%	6.85%	29.67%	24.43%	-
Cost of Revenue	74.03	71.38	71.83	70.49	62.83	43.86
Gross Profit	186.06	182.79	177.46	162.82	117.1	100.75
Selling, General & Admin	132.55	125.18	119.74	101.58	85.74	72.62
Other Operating Expenses	7.04	5.43	4.01	-1.14	-4.33	0.54
Operating Expenses	149.22	141.04	132.93	109.57	84.7	75.82
Operating Income	36.84	41.76	44.53	53.25	32.4	24.93
Interest Expense	-4.58	-1.06	-3.07	-2.75	-0.09	-0.19
Interest & Investment Income	1.63	1.72	2.24	1.3	0.14	0.02
Currency Exchange Gain (Loss)	8.11	8.11	6	4.51	-0.22	-1.05
Other Non Operating Income (Expenses)	0.6	0.35	0.33	-	-3.34	-2.57
Pretax Income	42.61	50.87	50.02	56.31	28.89	21.14
Income Tax Expense	10.2	11.04	10.87	11.52	6.18	4.86
Net Income	32.41	39.83	39.15	44.79	22.71	16.29
Net Income to Common	32.41	39.83	39.15	44.79	22.71	16.29
Net Income Growth	-17.23%	1.74%	-12.60%	97.20%	39.45%	-
Free Cash Flow	44.13	60.95	40.58	36.67	18.84	23.53
Dividend Per Share	3.000	3.000	-	-	-	-
Gross Margin	71.54%	71.92%	71.19%	69.79%	65.08%	69.67%
Operating Margin	14.16%	16.43%	17.86%	22.82%	18.01%	17.24%
Profit Margin	12.46%	15.67%	15.70%	19.20%	12.62%	11.26%
Free Cash Flow Margin	16.97%	23.98%	16.28%	15.72%	10.47%	16.27%
EBITDA	37.82	43.53	46.47	55.45	34.58	26.93
EBITDA Margin	14.54%	17.13%	18.64%	23.77%	19.22%	18.62%
D&A For EBITDA	0.98	1.77	1.94	2.2	2.18	2
EBIT	36.84	41.76	44.53	53.25	32.4	24.93
EBIT Margin	14.16%	16.43%	17.86%	22.82%	18.01%	17.24%
Effective Tax Rate	23.95%	21.70%	21.73%	20.45%	21.38%	22.96%
Revenue as Reported	262.9	262.9	255.99	239.45	184.27	146.51

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