SOUTHLAND HOLDINGS, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Revenue | — | $772.2M | $980.2M | $1.16B | $1.16B | $1.28B |
| Cost of Revenue | — | $927.4M | $1.04B | $1.12B | $1.02B | $1.16B |
| Gross Profit | — | $-155.3M | $-63.0M | $35.8M | $140.9M | $114.2M |
| Gross Margin | — | -20.1% | -6.4% | 3.1% | 12.1% | 8.9% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | — | $61.6M | $63.3M | $67.2M | $58.2M | $58.1M |
| Operating Income | — | $-216.9M | $-126.3M | $-31.4M | $82.7M | $56.1M |
| Operating Margin | — | -28.1% | -12.9% | -2.7% | 7.1% | 4.4% |
| Interest Expense | — | — | — | $19.5M | $8.9M | $7.3M |
| Pretax Income | — | — | — | — | $2.7M | — |
| Income Tax Expense | — | $56.5M | $-46.9M | $-8.5M | $13.3M | $10.9M |
| Net Income | — | $-306.5M | $-105.4M | $-19.3M | $60.5M | $38.7M |
| Net Margin | — | -39.7% | -10.7% | -1.7% | 5.2% | 3.0% |
| EPS (Basic) | — | $-5.67 | $-2.19 | $-0.41 | — | — |
| EPS (Diluted) | — | $-5.67 | $-2.19 | $-0.41 | — | — |
| Shares Outstanding (Basic) | 54.1M | 54.0M | 48.1M | 47.1M | 0 | 8.3M |
| Shares Outstanding (Diluted) | 54.1M | 54.0M | 48.1M | 47.1M | 0 | 8.3M |
| Dividends Per Share | — | — | — | — | — | — |