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(SODI) Annual Income Statement

Annual · GAAP · USD millions
Access SODI quarterly income statements →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 28 2026)
2026 		(Feb 28 2025) (Feb 29 2024) (Feb 28 2023) (Feb 28 2022)
Revenues
Sales of Products16.97
Total Revenue16.97
Costs & Expenses
Cost of Goods and Services Sold11.85
Gross Profit0.00
Selling, Administration, Marketing3.50
Depreciation & Amortization0.79
Total operating costs including COS0.00
Operating income / -loss1.62
Interest Income0.00
Net Interest (-)Expense / Income0.00
Extinguishment of Debt0.00
Investment Income, Interest0.29
Unexpected (Gain) Loss0.00
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes1.10
Income taxes expenses / -benefit0.29
Income after income taxes0.81
Income / -loss from continuing operations0.81
Net income / -loss0.81
Income / -loss to shareholder0.81
EBIT1.10
EBITD1.27
EBITDA1.32
Earnings Per Share
Basic EPS (excl. extra items)0.38
Basic Net EPS0.38
Basic shares outstanding (Mill. of Units)2.10
Diluted Net EPS0.38
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