N-able Income Statement (2020-2025) | NABL

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 73.42M76.30M79.88M83.19M85.34M88.42M89.50M90.86M91.63M93.53M95.75M99.82M106.08M107.57M108.42M113.75M119.45M116.44M116.51M118.20M131.25M131.71M
Cost of Revenue 18.94M21.02M23.61M25.71M24.50M30.18M32.29M31.05M32.02M31.15M31.08M32.56M34.89M33.66M33.58M35.82M32.85M32.29M34.63M40.40M42.36M40.49M
Gross Profit 58.05M60.28M63.13M69.18M72.52M76.13M76.19M76.60M77.46M78.42M80.68M83.61M89.06M90.21M90.79M95.45M100.28M96.54M93.19M90.52M102.55M102.06M
Operating items
Amortization - Intangibles 6.13M6.18M30.05M6.02M4.28M1.64M7.13M1.46M1.46M1.47M3.94M0.56M0.46M0.46M1.05M0.46M0.46M0.47M2.41M4.17M4.23M4.24M
Depreciation & Amortization - Total 4.00M4.00M4.00M4.06M4.20M4.60M4.70M
Research & Development 10.08M10.41M10.79M12.04M12.50M14.65M14.77M15.38M15.24M16.04M16.82M18.81M20.23M19.75M19.38M22.08M22.39M23.00M23.25M23.88M26.34M25.19M
Selling, General & Administrative 9.63M13.66M22.14M20.23M21.36M19.89M19.09M17.63M18.44M18.05M17.01M17.35M18.09M18.44M16.01M17.05M23.05M17.33M19.09M23.91M23.23M24.29M
Other Operating Expenses 24.81M27.04M29.70M31.73M28.77M31.82M33.84M32.52M33.48M32.61M32.55M33.13M34.90M33.67M33.59M31.83M28.86M28.31M30.81M36.70M38.27M36.28M
Operating Expenses 44.52M51.12M62.62M64.00M62.64M66.36M67.70M65.53M67.16M66.70M66.37M69.28M73.22M71.86M68.98M74.96M78.30M72.63M77.20M88.69M92.43M90.46M
Operating Income 13.53M9.16M0.51M5.18M9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M20.49M21.98M23.91M15.99M1.82M10.12M11.60M
EBIT 13.53M9.16M0.51M5.18M9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M20.49M21.98M23.91M15.99M1.82M10.12M11.60M
Non-operating items
Interest & Investment Income -7.11M-6.72M-6.68M-6.52M-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
Other Non Operating Income 0.10M-0.29M-0.32M-0.53M-0.05M-0.88M0.20M1.06M0.17M-1.79M2.44M0.99M1.00M-0.42M2.69M0.28M1.14M2.27M-1.76M1.39M-0.85M4.79M
Non Operating Income -7.02M-7.02M-6.99M-7.05M-6.14M-4.00M-4.56M-2.47M-3.67M-6.88M-3.95M-6.21M-6.53M-8.22M-5.03M-7.34M-6.46M-5.27M-9.03M-5.69M-8.94M4.79M
Net income details
EBT 6.52M2.15M-6.49M-1.87M3.75M5.78M3.94M8.60M6.63M4.84M10.36M8.11M9.31M10.12M16.78M13.15M15.52M18.64M6.96M-3.86M1.18M7.76M
Tax Provisions 3.30M3.30M3.41M2.41M3.30M3.90M1.88M3.50M2.30M4.54M3.37M4.60M4.80M4.11M7.41M5.70M6.10M7.90M3.67M3.30M5.20M6.40M
Profit After Tax 3.22M-1.13M-9.94M-4.28M0.46M1.87M0.13M5.10M4.33M0.29M6.99M3.54M4.51M6.01M9.35M7.46M9.46M10.76M3.29M-7.16M-4.02M1.38M
Income from Continuing Operations 3.22M-1.16M-9.90M-4.28M0.45M1.87M2.06M5.10M4.33M0.29M6.99M3.51M4.51M6.01M9.37M7.46M9.41M10.74M3.29M-7.16M-4.02M1.36M
Consolidated Net Income 3.22M-1.16M-9.90M-4.28M0.45M1.87M2.06M5.10M4.33M0.29M6.99M3.51M4.51M6.01M9.37M7.46M9.41M10.74M3.29M-7.16M-4.02M1.36M
Income towards Parent Company 3.22M-1.16M-9.90M-4.28M0.45M1.87M2.06M5.10M4.33M0.29M6.99M3.51M4.51M6.01M9.37M7.46M9.41M10.74M3.29M-7.16M-4.02M1.36M
Net Income towards Common Stockholders 3.22M-1.13M-9.90M-4.28M0.46M1.87M2.06M5.10M4.33M0.29M6.99M3.51M4.51M6.01M9.37M7.46M9.41M10.74M3.29M-7.16M-4.02M1.36M
Additional items
EPS (Basic) 0.02-0.01-0.07-0.030.000.010.010.030.020.000.040.020.020.030.050.040.050.060.02-0.04-0.020.01
EPS (Weighted Average and Diluted) 0.02-0.01-0.07-0.030.000.010.010.030.020.000.040.020.020.030.050.040.050.060.02-0.04-0.020.01
Shares Outstanding (Weighted Average) 158.12M158.12M158.12M158.12M158.12M174.47M167.46M179.46M180.03M180.32M180.14M181.44M182.25M182.71M182.37M184.01M185.00M185.51M185.28M188.23M188.82M188.21M
Shares Outstanding (Diluted Average) 158.12M158.12M158.12M158.12M158.12M175.75M168.67M180.18M180.68M181.15M181.30M183.19M185.64M186.22M185.98M187.17M187.56M188.07M188.43M188.23M188.82M188.42M
EBITDA 13.53M9.16M0.51M5.18M9.88M9.77M8.50M11.07M10.30M11.72M14.31M14.32M15.83M18.35M21.81M24.49M25.98M27.91M20.05M6.02M14.72M16.30M
Tax Rate 50.64%153.85%-52.62%-129.01%88.12%67.58%47.71%40.69%34.71%93.92%32.56%56.71%51.57%40.61%44.18%43.33%39.32%42.38%52.72%-85.45%441.43%82.45%