Also trades as: DUSCF (OTC) · $vol 0M

€16.98 ($19.09)

-0.58 (-3.30%)

Weekly Expected Move ±3.2%

€16 €16 €17 €18 €18

XETRA · Real Estate · Real Estate - Development · Tech Score Strong Sell · Power 37 · €1.3B mcap · 10M float · 0.072% daily turnover

Revenue

$271M -0.7% ▼

5Y CAGR: +3.7%

Gross Profit

$225M +0.6% ▲

5Y CAGR: +2.0%

Operating Income

$216M +4.5% ▲

5Y CAGR: +1.6%

Net Income

$124M +422.7% ▲

5Y CAGR: +2.0%

EPS (Diluted)

$1.62 +417.6% ▲

5Y CAGR: -2.1%

EBITDA

$199M +5280.4% ▲

5Y CAGR: +16.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$224M	$212M	$213M	$273M	$271M
YoY Growth	-0.8%	-5.5%	+0.5%	+28.4%	-0.7%
Cost of Revenue	$28M	$33M	$37M	$50M	$46M
Gross Profit	$196M	$179M	$176M	$224M	$225M
Gross Margin	87.4%	84.6%	82.5%	81.9%	83.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2M	$2M	$13M	$3M	$4M
Operating Expenses	$4M	$5M	$18M	$66M	$5M
Operating Income	$171M	$175M	$157M	$207M	$216M
Operating Margin	76.1%	82.4%	74.0%	75.8%	79.7%
Interest Expense	$44M	$39M	$36M	$43M	$49M
Income Before Tax	-$303M	$71M	$24M	-$40M	$150M
Tax Expense	-$51M	$11M	$2M	-$1M	$27M
Net Income	-$252M	$60M	$21M	-$38M	$124M
Net Margin	-112.3%	28.3%	10.0%	-14.0%	45.5%
EPS (Diluted)	$-4.04	$0.96	$0.34	$-0.51	$1.62
EBITDA	-$259M	$110M	$60M	$4M	$199M
Shares Outstanding	62M	62M	62M	75M	76M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$67M	$71M	$68M	$65M	$66M	$77M	$70M	$69M
Cost of Revenue	$9M	$15M	$11M	$13M	$12M	$13M	$12M	$13M
Gross Profit	$58M	$56M	$55M	$52M	$54M	$64M	$58M	$56M
Gross Margin	86.6%	78.7%	80.9%	79.5%	81.4%	83.0%	82.5%	80.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$4M	$0	$0	$0	$0	$0	$0
Operating Expenses	$58M	$5M	-$307K	-$413K	$809K	$10M	$2M	$3M
Operating Income	$57M	$51M	$56M	$52M	$53M	$54M	$56M	$53M
Operating Margin	84.8%	72.1%	81.3%	80.2%	80.2%	69.9%	79.0%	76.9%
Interest Expense	$13M	$13M	$13M	$14M	$18M	$18M	$18M	$18M
Income Before Tax	$29M	$52M	$36M	$49M	$27M	$50M	$32M	$51M
Tax Expense	$6M	$11M	$4M	$11M	$3M	-$71M	$4M	$8M
Net Income	$23M	$41M	$32M	$38M	$24M	$122M	$28M	$43M
Net Margin	34.2%	57.5%	46.6%	58.3%	35.9%	158.1%	40.5%	62.2%
EPS (Diluted)	$0.30	$0.54	$0.42	$0.50	$0.31	$1.60	$0.38	$0.56
EBITDA	$42M	$65M	$49M	$63M	$45M	$68M	$50M	$68M
Shares Outstanding	77M	76M	76M	76M	77M	76M	76M	76M

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