SFWL Balance Sheet, Income & Cash Flow

Income Statement SFWL
Line item	Q2 19	Q4 19	Q2 20	Q4 20	Q2 21	Q4 21	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	Q3 23	Q4 23	Q2 24	Q4 24	Q2 25	Q4 25	Q2 26
Revenue	21.17	21.17	22.12	31.78	30.80	34.20	31.23	1.27	–	38.21	–	33.67	39.85	41.30	50.37	47.90	56.19	56.69
Cost of Revenue	18.55	18.55	18.88	28.28	27.28	29.98	27.81	1.13	–	33.84	–	29.53	35.53	37.46	45.79	43.52	50.92	51.82
Gross Profit	2.62	2.62	3.24	3.50	3.53	4.22	3.42	0.15	–	4.37	–	4.15	4.31	3.83	4.58	4.38	5.28	4.87
Selling, General & Administrative	1.87	1.87	2.06	2.37	2.35	2.35	2.02	0.08	–	2.53	–	2.30	2.72	2.12	2.54	2.44	3.05	–
Total Operating Expenses	2.39	2.39	2.18	3.02	2.99	3.05	2.68	0.11	–	3.16	–	2.61	3.33	2.64	3.11	2.96	3.62	3.23
Operating Income	0.23	0.23	0.73	0.44	0.49	1.12	0.72	0.04	–	1.13	–	1.54	0.99	1.19	1.47	1.42	1.65	1.64
Interest Expense	0.12	0.12	–	–	–	–	–	–	–	–	–	0.18	0.14	0.16	0.20	0.24	0.26	0.24
Pre-Tax Income	0.20	0.20	0.87	0.56	0.33	1.20	0.53	0.04	–	1.24	–	1.43	0.86	1.03	1.24	1.23	1.36	1.44
Income Tax Expense	0.03	0.03	0.16	0.13	0.01	0.27	0.07	0.01	–	0.23	0.01	0.26	0.17	0.12	0.19	0.14	0.23	0.25
Net Income	0.17	0.17	0.71	0.43	0.36	0.93	0.46	0.03	–	1.00	–	1.17	0.70	0.92	1.06	1.07	1.10	1.17
EBITDA	1.40	1.40	1.19	0.95	1.08	1.75	1.45	0.06	–	1.80	–	3.08	2.31	2.41	2.57	2.04	2.73	2.67

Data as of: October 8, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

Income Statement