Trainline Plc

TNLIY · OTC
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8/31/2025
2/28/2025
8/31/2024
2/28/2024
Revenue$313$213$229$200
% Growth46.8%-7%14.7%
Cost of Goods Sold$82$42$48$45
Gross Profit$230$171$181$154
% Margin73.7%80.3%79.2%77.3%
R&D Expenses$0$30$0$29
G&A Expenses$0$55$132$45
SG&A Expenses$140$126$132$113
Sales & Mktg Exp.$0$71$0$67
Other Operating Expenses$0-$21$0-$21
Operating Expenses$140$135$132$121
Operating Income$90$36$49$33
% Margin28.9%17.1%21.5%16.5%
Other Income/Exp. Net-$2-$2-$3-$3
Pre-Tax Income$88$34$46$30
Tax Expense$23$10$12$10
Net Income$65$24$34$20
% Margin20.8%11.4%14.8%10.2%
EPS0.30.110.150.087
% Growth172.7%-26.7%71.6%
EPS Diluted0.30.110.150.084
Weighted Avg Shares Out211229232233
Weighted Avg Shares Out Dil214229232242
Supplemental Information
Interest Income$6$2$2$2
Interest Expense$8$4$4$4
Depreciation & Amortization$27-$13$21-$13
EBITDA$123$33$71$28
% Margin39.3%15.3%30.8%14.2%