N-able Income Statement (2020-2026) | NABL

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
85.34M88.42M89.50M90.86M91.63M93.53M95.75M99.82M106.08M107.57M108.42M113.75M119.45M116.44M116.51M118.20M131.25M131.71M130.27M133.68M
Cost of Revenue (Quarter)
11.78M30.18M78.31M13.28M32.02M14.59M12.60M32.56M17.02M16.89M85.49M18.30M18.71M19.43M-20.28M27.68M42.36M40.49M-6.20M42.59M
Gross Profit (Quarter)
72.52M76.13M76.19M76.60M77.46M78.42M80.68M83.61M89.06M90.21M90.79M95.45M100.28M96.54M93.19M90.52M102.55M102.06M99.24M101.92M
Operating items
Amortization - Intangibles (Quarter)
4.28M1.02M14.31M0.98M0.55M0.52M0.43M0.56M0.01M0.01M1.25M0.01M0.01M0.47M2.41M0.50M4.23M4.24M15.38M0.50M
Depreciation & Amortization - Total (Quarter)
4.00M4.00M4.00M4.06M4.20M4.60M4.70M4.86M4.80M
Research & Development (Quarter)
12.50M14.65M14.77M15.38M15.24M16.04M16.82M18.81M20.23M19.75M19.38M22.08M22.39M23.00M23.25M23.88M26.34M25.19M25.30M26.14M
Selling, General & Administrative (Quarter)
21.36M19.89M19.09M17.63M18.44M18.05M17.01M17.35M18.09M18.44M16.01M17.05M23.05M17.33M19.09M23.91M23.23M24.29M20.29M20.25M
Other Operating Expenses (Quarter)
28.77M31.82M33.84M32.52M33.48M32.61M32.55M33.13M34.90M33.67M33.59M31.83M28.86M28.31M30.81M36.70M38.27M36.28M35.55M38.28M
Operating Expenses (Quarter)
62.64M66.36M67.70M65.53M67.16M66.70M66.37M69.28M73.22M71.86M68.98M74.96M78.30M72.63M77.20M88.69M92.43M90.46M86.00M89.47M
Operating Income (Quarter)
9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M20.49M21.98M23.91M15.99M1.82M10.12M11.60M13.24M12.46M
EBIT (Quarter)
9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M20.49M21.98M23.91M15.99M1.82M10.12M11.60M13.24M12.46M
Non-operating items
Interest & Investment Income (Quarter)
-6.08M-3.11M-4.76M-3.53M-3.85M-5.09M-6.39M-7.20M-7.53M-7.80M-7.72M-7.62M-7.61M-7.54M-7.27M-7.07M-8.09M-8.63M-12.21M-7.59M
Other Non Operating Income (Quarter)
-0.05M-0.88M0.20M1.06M0.17M-1.79M2.44M0.99M1.00M-0.42M2.69M0.28M1.14M2.27M-1.76M1.39M-0.85M4.79M-3.73M-0.68M
Non Operating Income (Quarter)
-0.05M-4.00M0.20M1.06M-3.67M-6.88M-3.95M0.99M1.00M-0.42M2.69M0.28M1.14M-5.27M-9.03M1.39M-8.94M-3.84M-39.72M-8.27M
Net income details
EBT (Quarter)
3.75M5.78M3.94M8.60M6.63M4.84M10.36M8.11M9.31M10.12M16.78M13.15M15.52M18.64M6.96M-3.86M1.18M7.76M-2.69M4.18M
Tax Provisions (Quarter)
3.28M3.90M1.88M3.50M2.30M4.54M3.37M4.57M4.80M4.10M7.41M5.70M6.06M7.90M3.67M3.30M5.20M6.40M4.54M4.80M
Profit After Tax (Quarter)
0.46M1.87M0.13M5.10M4.33M0.29M6.99M3.54M4.51M6.01M9.35M7.46M9.46M10.76M3.29M-7.16M-4.02M1.38M-7.23M-0.61M
Income from Continuing Operations (Quarter)
0.46M1.88M2.06M5.10M4.33M0.29M6.99M3.54M4.51M6.03M9.37M7.46M9.46M10.74M3.29M-7.16M-4.02M1.36M-7.23M-0.61M
Consolidated Net Income (Quarter)
0.46M1.88M2.06M5.10M4.33M0.29M6.99M3.54M4.51M6.03M9.37M7.46M9.46M10.74M3.29M-7.16M-4.02M1.36M-7.23M-0.61M
Income towards Parent Company (Quarter)
0.46M1.88M2.06M5.10M4.33M0.29M6.99M3.54M4.51M6.03M9.37M7.46M9.46M10.74M3.29M-7.16M-4.02M1.36M-7.23M-0.61M
Net Income towards Common Stockholders (Quarter)
0.46M1.87M2.06M5.10M4.33M0.29M6.99M3.54M4.51M6.03M9.37M7.46M9.46M10.74M3.29M-7.16M-4.02M1.36M-7.23M-0.61M
Additional items
EPS (Basic) (Quarter)
0.000.010.010.030.020.000.040.020.020.030.050.040.050.060.02-0.04-0.020.01-0.040.00
EPS (Weighted Average and Diluted) (Quarter)
0.000.010.010.030.020.000.040.020.020.030.050.040.050.060.01-0.04-0.020.01-0.040.00
Shares Outstanding (Weighted Average) (Quarter)
158.12M174.47M167.46M179.46M179.95M180.07M180.14M181.44M181.84M182.13M182.37M184.01M184.50M184.84M185.28M188.23M188.53M187.60M187.82M187.55M
Shares Outstanding (Diluted Average) (Quarter)
158.12M175.75M168.67M180.18M180.68M181.15M181.30M183.19M185.64M185.51M185.98M187.17M187.27M188.07M188.43M188.23M188.53M188.42M187.82M187.55M
EBITDA (Quarter)
9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M24.49M25.98M27.91M20.05M6.02M14.72M16.30M18.10M17.26M
Tax Rate (Quarter)
87.66%67.51%47.71%40.69%34.71%93.92%32.56%56.37%51.57%40.49%44.18%43.33%39.06%42.38%52.72%-85.45%441.43%82.45%-169.11%114.70%