KXS — Kinaxis Income Statement

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Annual income statement for Kinaxis, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	251	367	427	483	548
Cost of Revenue
Gross Profit	156	236	259	298	354
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	249	339	413	470	469
Operating Profit	1.92	27.9	14.1	12.7	79.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.1	31.5	19.7	25.2	92.9
Provision for Income Taxes
Net Income After Taxes	-1.17	20.1	10.1	0.056	70.7
Net Income Before Extraordinary Items
Net Income	-1.17	20.1	10.1	0.056	70.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-1.17	20.1	10.1	0.056	70.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.231	0.702	0.345	0.746	2.45