Financial insights of SEATW

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
Revenues	570,776
Cost of revenues (exclusive of depreciation and amortization shown separately below)	173,438
Marketing and selling	230,562
General and administrative	173,880
Depreciation and amortization	49,392
Impairment charges	723,023
Change in fair value of contingent consideration	0
Total costs and expenses	1,350,295
Income (loss) from operations	-779,519
Interest expense net	23,741
Other income - net	151,956
Loss on extinguishment of debt	-801
Income (loss) before income taxes	-652,105
Income tax expense (benefit)	69,385
Net income (loss)	-721,490
Net income (loss) attributable to redeemable noncontrolling interests	-292,189
Net income (loss) attributable to class a common stockholders	-429,301

Basic EPS	-59.2
Diluted EPS	-69.2
Basic Average Shares	7,252,290
Diluted Average Shares	10,426,591

Unit: Thousand (K) dollars (except for numbers of shares and EPS).