Nebius Income Statement (2010-2026) | NBIS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	81.40B	91.31B	110.33B	106.01B	117.75B	133.16B	164.78B	376,000.00B	4,700,000,000.00B	5,000.00B	6,700,000,000.00B	0.01B	0.01B	0.03B	0.04B	0.05B	0.11B	0.15B	0.23B	0.40B
Cost of Revenue (Quarter)	41.77B	45.67B	52.47B	51.01B	48.72B	55.65B	77.83B	0.63B	5,900.00B	7,500.00B	9,800.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.04B	0.07B	0.10B
Gross Profit (Quarter)	39.63B	45.63B	57.86B	55.00B	69.03B	77.51B	86.94B	375,999.37B	4,699,994,100.00B	-2500.00B	6,699,990,200.00B	0.00B	0.01B	0.02B	0.01B	0.03B	0.07B	0.10B	0.16B	0.30B
Operating items
Amortization - Intangibles (Quarter)	-10.90	-0.80B										0.15B
Research & Development (Quarter)	11.23B	12.22B	14.00B	19.16B	16.83B	17.06B	19.23B	2.18B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.07B
Share-based Compensation (IS) (Quarter)		-5.13B				-1.74B				-31.90
Selling, General & Administrative (Quarter)	27.48B	32.96B	39.39B	40.80B	35.74B	42.19B	53.36B	2.52B	0.04B	0.04B	0.05B	0.05B	0.08B	0.05B	0.09B	0.06B	0.07B	0.09B	0.16B	0.14B
Restructuring Costs (Quarter)									-2.40	-1.00		0.37B	0.04B	0.01B	0.00B	0.00B	0.00B	-0.00B	0.04B	0.01B
Other Operating Expenses (Quarter)	47.41B	51.81B	59.54B	58.48B	56.43B	63.12B		156.60B	0.01B	0.01B			-0.24B		-0.03B	0.07B	0.10B	0.14B	0.21B	0.31B
Operating Expenses (Quarter)	86.12B	96.99B	112.93B	118.44B	109.00B	122.37B	158.65B	161.31B	0.08B	0.08B	0.10B	0.09B	0.13B	0.11B	0.17B	0.17B	0.22B	0.28B	0.46B	0.53B
Operating Income (Quarter)	-4.72B	-5.68B	-2.60B	-12.43B	8.75B	10.80B	6.13B	1.97B	-0.08B	-0.08B	-0.09B	-0.08B	-0.11B	-0.08B	-0.14B	-0.12B	-0.11B	-0.13B	-0.23B	-0.13B
EBIT (Quarter)	-4.72B	-5.68B	-2.60B	-12.43B	8.75B	10.80B	6.13B	1.97B	-0.08B	-0.08B	-0.09B	-0.08B	-0.11B	-0.08B	-0.14B	-0.12B	-0.11B	-0.13B	-0.23B	-0.13B
Non-operating items
Non Operating Investment Income (Quarter)	0.23B	0.72B		18.30	-6.11B	4.05B		-5.86B	-0.01B	0.01B	-0.00B	0.00B	0.01B	-0.01B	0.01B	-0.01B	-0.02B	-0.03B	-0.02B
Interest & Investment Income (Quarter)	1.18B	1.15B	1.11B	1.36B	1.04B	1.13B	1.20B	1.22B	0.00B	0.00B	0.00B	0.00B	0.01B	0.03B	0.02B	0.01B	0.00B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.56B	-0.38B	-0.15B	-1.67B	0.18B	-4.24B	-9.38B	-5.92B	-8.95B	-7.50B	-0.47B	1.51B		0.01B	-0.01B	0.00B		0.03B	0.02B	0.02B
Non Operating Income (Quarter)	0.23B	0.72B	-2.05B	1.54B	-6.11B	4.05B	9.87B		0.01B	-0.01B	0.00B	-0.00B	-0.01B	0.01B	-0.01B	0.02B	0.02B	0.03B	0.02B	0.04B
Net income details
EBT (Quarter)	-4.18B	-2.79B	-0.83B	-10.52B	11.79B	52.36B	16.72B	7.74B	-0.07B	-0.09B	-0.09B	-0.08B	-0.11B	-0.21	-0.12B	-0.44	0.50B	-0.50	-0.25B	2.40
Tax Provisions (Quarter)	0.48B	1.12B	2.03B	2.52B	3.73B	6.82B	9.67B	1.95B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.01B
Profit After Tax (Quarter)	-4.66B	-3.91B	-2.86B	-13.04B	8.06B	45.54B	7.05B	5.79B	-0.07B	0.08B	-0.07B	-0.32B	-0.10B	-0.09B	-0.13B	-0.10B	0.58B	-0.12B	-0.25B	0.62B
Equity Income (Quarter)	-0.01B	1.97B	3.83B	-0.36B	-0.09B	-0.89B	0.41B	-0.13B	-0.00B	-0.01B	0.00B	-0.06B	0.09B	0.00B		0.00B	-0.01B	-0.01B	-0.01B	-0.01B
Investment Income (Quarter)	-0.01B				-0.09B			-1.70	-1.30	-14.50
Income from Non-Controlling Interests (Quarter)	0.79B	0.52B	-1.57B	-1.39B	-2.29B	-2.37B	-2.10B	-1.50B	-0.00B		0.05B
Income from Continuing Operations (Quarter)	-4.66B	-3.91B	-2.86B	-13.04B	8.06B	45.54B	7.05B	5.79B	-0.07B	-0.10B	-0.09B	-0.08B	-0.12B	0.00B	-0.12B	-0.00B	0.50B	0.00B	-0.25B	0.01B
Consolidated Net Income (Quarter)	-4.66B	-3.91B	-2.86B	-13.04B	8.06B	45.54B		7.43B	0.26B	0.18B	0.02B	-0.24B	0.02B	-0.24	-0.01B	-0.01B	0.08B	-0.00B	0.07B	0.01B
Income towards Parent Company (Quarter)	-4.66B	-3.91B	-2.86B	-13.04B	8.06B	45.54B		7.43B	0.26B	0.18B			0.02B	-0.24	-0.01B	-0.01B	0.08B	-0.00B	0.07B	0.01B
Net Income towards Common Stockholders (Quarter)	-3.88B	-3.38B	-4.43B	-14.42B	5.77B	43.17B	4.95B	4.28B	14.23B	7.68B	-6.32B	12.12B	0.02B	-0.24	-0.01B	-0.01B	0.08B	-0.00B	0.07B	0.01B
Additional items
EPS (Basic) (Quarter)	-10.88	-9.32	-12.22	-39.56	15.54	116.38	13.46	11.55	38.37	20.71	-17.05	3.91	0.06	0.00	-0.04	-0.04	0.40	0.00	0.30	0.02
EPS (Diluted) (Quarter)	-10.88	-9.32	-12.22	-39.56	15.33	114.87	13.14	11.50	38.23	20.63	-16.95		0.05	0.00	-0.04	-0.04	0.34	0.00	0.29	0.02
Shares Outstanding (Quarter)	0.36B	0.36B	0.36B	0.36B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	0.37B	3.10B	0.32B	0.27B	0.28B	0.24B	0.20B	0.21B	0.24B	0.26B
Shares Outstanding (Diluted) (Quarter)	0.36B	0.36B	0.36B	0.36B	0.38B	0.38B	0.38B	0.37B	0.37B	0.37B	0.37B	0.37B	0.35B	0.30B	0.28B	0.24B	0.24B	0.25B	0.25B	0.31B
EBITDA (Quarter)	5.78B	5.62B	-2.60B	15.10	25.69B	20.00B	-47.09B	12.79B	-0.07B	-0.07B	-0.08B	-0.07B	-0.06B	-0.05B	-0.06B	-0.05B	-0.02B	-0.01B	0.01B	0.13B
Interest Expenses (Quarter)	-0.86B	-0.94B	-1.12B	-0.62B	-1.11B	-0.78B	-0.89B	-1.17B	-1.97B	-3.78B	-3.94B	-6.75B					-0.00B	-0.01B	-0.04B	-0.06B
Tax Rate (Quarter)	-11.61%	-40.27%	-243.46%	-23.94%	31.66%	13.02%	57.81%	25.23%	-2.62%	-2.33%	2.75%	3.59%	-2.27%	476,190,476.19%	0.08%	-204,545,454.55%	0.16%	60,000,000.00%	-1.05%	-241,666,666.67%

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Nebius Income Statement (2010-2026) | NBIS

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