Andersen Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	838.69	731.59	639.11
Revenue Growth (YoY)	14.64%	14.47%	-
Cost of Revenue	595.09	461.78	399.9
Gross Profit	243.61	269.82	239.21
Selling, General & Admin	176.73	131.95	114.66
Operating Expenses	185.74	140.27	122.35
Operating Income	57.87	129.54	116.86
Interest Expense	-1.44	-0.06	-0.14
Interest & Investment Income	4.17	4.52	2.66
Other Non Operating Income (Expenses)	5.39	3.19	1.56
EBT Excluding Unusual Items	65.99	137.2	120.94
Other Unusual Items	-193.16	-	-
Pretax Income	-127.17	137.2	120.94
Income Tax Expense	3	2.4	2.26
Earnings From Continuing Operations	-130.17	134.8	118.68
Minority Interest in Earnings	127.85	-	-
Net Income	-2.32	134.8	118.68
Net Income to Common	-2.32	134.8	118.68
Net Income Growth	-	13.58%	-
Shares Outstanding (Basic)	13	-	-
Shares Outstanding (Diluted)	111	-	-
EPS (Basic)	-0.18	-	-
EPS (Diluted)	-0.22	-	-
Free Cash Flow	174.27	143.72	113.17
Free Cash Flow Per Share	1.57	-	-
Gross Margin	29.05%	36.88%	37.43%
Operating Margin	6.90%	17.71%	18.29%
Profit Margin	-0.28%	18.43%	18.57%
Free Cash Flow Margin	20.78%	19.64%	17.71%
EBITDA	66.88	137.87	124.55
EBITDA Margin	7.97%	18.84%	19.49%
D&A For EBITDA	9.01	8.33	7.69
EBIT	57.87	129.54	116.86
EBIT Margin	6.90%	17.71%	18.29%
Effective Tax Rate	-	1.75%	1.87%

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