Public Policy Holding Company, Inc. (AIM:PPHC)

AIM:PPHC Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	149.56	134.99	108.81	99.34	77.48
Revenue Growth (YoY)	10.80%	24.05%	9.54%	28.20%	39.51%
Cost of Revenue	92.2	83.96	64.1	81.59	66.68
Gross Profit	57.36	51.03	44.71	17.75	10.81
Selling, General & Admin	21.24	15.96	13.54	11.83	9.94
Operating Expenses	62.01	55.18	49.59	41.46	11.94
Operating Income	-4.64	-4.16	-4.88	-23.71	-1.13
Interest Expense	-1.9	-0.96	-0.02	-0.05	-0.05
Interest & Investment Income	0.18	0.02	0.01	-	-
Other Non Operating Income (Expenses)	-11.6	-4.77	-2.33	-	-
EBT Excluding Unusual Items	-17.97	-9.87	-7.21	-23.76	-1.17
Impairment of Goodwill	-	4.84	-	-	-
Other Unusual Items	0.55	-1.71	-	-	-
Pretax Income	-17.41	-6.74	-7.21	-23.76	-1.17
Income Tax Expense	6.54	7.5	7.8	0.49	-
Net Income	-23.96	-14.24	-15.01	-24.26	-1.17
Net Income to Common	-23.96	-14.24	-15.01	-24.26	-1.17
Shares Outstanding (Basic)	112	109	108	100	-
Shares Outstanding (Diluted)	112	109	108	100	-
Shares Change (YoY)	2.96%	0.43%	7.77%	-	-
EPS (Basic)	-0.21	-0.13	-0.14	-0.24	-
EPS (Diluted)	-0.21	-0.13	-0.14	-0.24	-
Free Cash Flow	16.35	21.37	20.68	4.6	5.81
Free Cash Flow Per Share	0.15	0.20	0.19	0.05	-
Dividend Per Share	0.094	0.143	0.140	0.006	-
Dividend Growth	-34.27%	2.14%	2053.85%	-	-
Gross Margin	38.35%	37.80%	41.09%	17.87%	13.95%
Operating Margin	-3.10%	-3.08%	-4.48%	-23.87%	-1.46%
Profit Margin	-16.02%	-10.55%	-13.79%	-24.42%	-1.52%
Free Cash Flow Margin	10.93%	15.83%	19.00%	4.63%	7.50%
EBITDA	0.16	-0.16	-2.65	-21.7	0.87
EBITDA Margin	0.11%	-0.12%	-2.43%	-21.84%	1.12%
D&A For EBITDA	4.81	4	2.23	2.01	1.99
EBIT	-4.64	-4.16	-4.88	-23.71	-1.13
EBIT Margin	-3.10%	-3.08%	-4.48%	-23.87%	-1.46%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.