- $64.09m
- $100.35m
- $119.87m
Annual income statement for Off the Hook YS, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | PROSPECTUS | 10-K |
| Standards: | USG | USG | USG |
| Status: | Final | Final | Final |
| Revenue | |||
| Total Revenue | 91.8 | 99 | 120 |
| Cost of Revenue | |||
| Gross Profit | 9.15 | 8.78 | 11.5 |
| Selling / General / Administrative Expenses | |||
| Depreciation and Amortization | |||
| Total Operating Expenses | 88.8 | 96.3 | 119 |
| Operating Profit | 3.04 | 2.68 | 0.463 |
| Total Net Non Operating Interest Income / Expense | |||
| Other Net Non Operating Costs | |||
| Net Income Before Taxes | 1.3 | 0.992 | -2 |
| Provision for Income Taxes | |||
| Net Income After Taxes | 1.3 | 0.992 | -1.87 |
| Net Income Before Extraordinary Items | |||
| Net Income | 1.3 | 0.992 | -1.87 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||
| Income Available to Common Shareholders Including Extraordinary Items | |||
| Diluted Net Income | 1.3 | 0.992 | -1.87 |
| 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 | 0.055 | 0.042 | -0.078 |
| Dividends per Share |