BTO 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	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Operating Revenue	-0.16	-0.11	-0.1	-0.09	-0.06	-0	Upgrade
Other Revenue	26.57	25.49	24.15	22.94	21.35	20.29	Upgrade
Revenue	26.41	25.37	24.05	22.85	21.3	20.29	Upgrade
Revenue Growth (YoY)	7.98%	5.52%	5.25%	7.28%	4.95%	-9.25%	Upgrade
Gross Profit	26.41	25.37	24.05	22.85	21.3	20.29	Upgrade
Selling, General & Admin	10.06	9.52	8.53	10.05	10.26	7.62	Upgrade
Operating Expenses	10.06	9.52	8.53	10.05	10.26	7.62	Upgrade
Operating Income	16.35	15.86	15.52	12.8	11.04	12.67	Upgrade
Interest Expense	-8.13	-4	-6.15	6.23	2.02	-3.49	Upgrade
EBT Excluding Unusual Items	8.22	11.86	9.37	19.03	13.06	9.19	Upgrade
Gain (Loss) on Sale of Investments	148.56	129.09	-0.74	-105.94	240.96	-115.21	Upgrade
Pretax Income	156.78	140.94	8.64	-86.92	254.02	-106.02	Upgrade
Net Income	156.78	140.94	8.64	-86.92	254.02	-106.02	Upgrade
Net Income to Common	156.78	140.94	8.64	-86.92	254.02	-106.02	Upgrade
Net Income Growth	19.38%	1531.91%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	20	20	20	19	19	19	Upgrade
Shares Outstanding (Diluted)	20	20	20	19	19	19	Upgrade
Shares Change (YoY)	0.43%	0.40%	2.20%	1.31%	1.29%	0.43%	Upgrade
EPS (Basic)	7.92	7.13	0.44	-4.51	13.36	-5.65	Upgrade
EPS (Diluted)	7.92	7.13	0.44	-4.51	13.36	-5.65	Upgrade
EPS Growth	18.87%	1525.37%	-	-	-	-	Upgrade
Dividend Per Share	2.600	2.600	2.600	2.500	2.200	2.200	Upgrade
Dividend Growth	-	-	4.00%	13.64%	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	61.92%	62.50%	64.54%	56.03%	51.83%	62.46%	Upgrade
Profit Margin	593.63%	555.48%	35.92%	-380.43%	1192.81%	-522.50%	Upgrade
EBIT	16.35	15.86	15.52	12.8	11.04	12.67	Upgrade
EBIT Margin	61.92%	62.50%	64.54%	56.03%	51.83%	62.46%	Upgrade
Revenue as Reported	39	25.37	24.05	22.85	21.3	20.29	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q