Exor N.V.

EXXRF | OTC

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$79.82

-$2.01 (-2.45%)

Sep 18, 2026, 3:46 PM ET · Market open

Overview Rating Statistics Financials Earnings Ownership Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Year Period Ending	FY 2025 Dec 30, 2025	FY 2024 Dec 30, 2024	FY 2023 Dec 30, 2023	FY 2022 Dec 30, 2022	FY 2021 Dec 30, 2021	FY 2020 Dec 30, 2020
Revenue	1.04B	15.4B	44.74B	41.84B	33.62B	26.79B
Cost of Revenue	19.99M	n/a	33.43B	32.34B	25.98B	21.94B
Gross Profit	1.02B	15.4B	11.31B	9.51B	7.64B	4.86B
Operating Income	-4.57B	15.34B	5.32B	4.1B	2.88B	-376M
Interest Income	58M	45M	374M	n/a	n/a	n/a
Pretax Income	-4.67B	14.76B	7.87B	5.9B	4.65B	-214M
Net Income	-3.79B	14.67B	4.19B	4.23B	1.72B	-30M
Selling & General & Admin	60M	58M	3.52B	3.31B	2.67B	2.26B
Research & Development	n/a	n/a	2.47B	2.09B	1.82B	2.97B
Other Expenses	5.53B	n/a	n/a	n/a	259M	n/a
Operating Expenses	5.59B	58M	5.99B	5.4B	4.76B	5.23B
Interest Expense	100M	113M	1.02B	620M	169M	390M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.61B	58M	39.42B	37.74B	30.48B	27.17B
Income Tax Expense	98M	91M	1.1B	1.06B	1.3B	16M
Shares Outstanding (Basic)	205.21M	218.96M	227.65M	227.87M	231.71M	231.01M
Shares Outstanding (Diluted)	205.21M	218.96M	227.65M	233.26M	231.71M	231.01M
EPS (Basic)	-18.48	67	18.42	12.43	7.33	-1.15
EPS (Diluted)	-18.48	67	18.42	18.10	7.32	-1.15
EBITDA	-4.57B	17.39B	10.95B	5.96B	6.55B	1.87B
EBIT	-4.57B	15.34B	8.9B	4.11B	4.82B	176M
Depreciation & Amortization	n/a	2.05B	2.05B	1.85B	1.73B	1.69B