New Fortress Energy Income Statement (2018-2025) | NFE

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 25.71M26.80M28.42M31.37M29.95M39.77M49.66M69.75M74.53M94.57M83.86M145.70M145.68M102.84M304.66M940.39M505.12M497.24M731.93M5.46M579.13M494.62M420.87M609.50M428.01M446.05M-121.53M470.54M227.20M240.32M71.22M
Cost of Revenue (Quarter) 20.77M1.91M22.09M89.99M4.50M44.04M8.71M-96.33M8.48M69.90M13.80M15.80M16.25M101.43M135.43M-260.22M23.17M272.40M393.83M-768.73M184.94M225.77M191.92M-435.84M229.12M39.29M325.29M34.41M54.96M208.85M58.52M211.16M
Gross Profit (Quarter) 4.94M24.89M6.33M-58.62M25.45M-4.28M40.95M166.08M66.05M15.17M51.39M60.91M129.43M88.44M133.78M326.82M481.95M224.84M338.10M774.19M394.19M268.85M228.95M435.84M380.39M388.71M120.76M415.58M18.35M181.80M-139.94M
Operating items
Depreciation & Amortization - Total (Quarter) 0.86M0.91M1.01M1.12M1.58M1.98M1.84M2.13M5.21M7.54M9.37M10.00M9.84M21.30M23.93M25.15M26.11M25.96M26.33M26.43M26.00M30.27M36.70M48.09M44.52M33.63M32.02M34.00M59.62M56.43M55.78M55.59M
Selling, General & Administrative (Quarter) 11.87M15.54M13.42M21.31M49.75M32.17M40.91M30.09M28.54M31.85M26.82M32.87M33.62M44.54M46.80M74.93M48.04M50.31M67.60M70.10M52.14M55.80M49.11M48.06M70.75M70.58M82.39M61.80M59.27M57.26M86.05M112.60M
Restructuring Costs (Quarter) 4.03M11.56M3.98M1.85M2.11M1.90M4.87M5.62M9.41M0.49M1.55M2.74M2.16M1.37M1.76M3.15M5.99M11.93M75.38M19.65M54.79M
Other Operating Expenses (Quarter) 22.45M27.50M23.91M30.89M37.96M49.57M54.63M-302.61M76.95M-125.98M-36.87M17.05M-55.02M3.90M-12.82M95.95M-53.09M-62.51M445.65M1,463.04M-65.34M-76.19M276.32M325.17M-77.14M-0.42M472.70M-1.71M199.94M
Operating Expenses (Quarter) 35.17M43.94M38.35M53.33M89.29M83.72M97.38M-270.39M110.70M125.81M-479.34M15.40M250.72M20.98M22.96M18.63M545.20M1,568.98M13.29M11.44M364.87M423.47M505.82M8.50M488.00M1,801.07M7.18M689.02M430.96M2,601.91M
Operating Income (Quarter) -9.46M-17.14M-9.92M-21.96M-59.34M-43.96M-47.73M-36.25M-36.17M-148.21M11.05M18.03M-22.31M-12.24M53.94M219.49M166.46M133.69M186.74M250.49M267.22M190.97M149.59M334.88M184.50M44.33M79.54M230.27M-18.48M-387.33M-103.59M-629.66M
EBIT (Quarter) -9.46M-17.14M-9.92M-21.96M-59.34M-43.96M-47.73M-36.25M-36.17M-148.21M11.05M18.03M-22.31M-12.24M53.94M219.49M166.46M133.69M186.74M250.49M267.22M190.97M149.59M334.88M184.50M44.33M79.54M230.27M-18.48M-387.33M-103.59M-629.66M
Non-operating items
Other Non Operating Income (Quarter) -0.03M0.20M-0.27M-9.46M-1.79M0.13M-0.61M-1.00M-23.50M-0.83M0.60M7.46M-8.06M-10.97M19.73M22.10M-9.08M-46.61M6.58M18.42M-7.88M-47.35M5.84M-260.31M-0.47M56.26M29.04M0.85M
Non Operating Income (Quarter) -0.03M0.20M-0.27M0.89M2.58M-0.92M-1.79M2.94M-0.61M-1.00M-2.57M-0.83M0.60M7.46M5.40M3.69M19.73M22.10M-10.21M16.43M-25.00M6.58M2.27M5.74M-19.11M-47.35M5.84M-52.45M63.94M56.26M29.04M-5.93M
Net income details
EBT (Quarter) -11.10M-18.55M-13.38M-35.50M-60.05M-51.08M-54.49M-38.27M-60.23M-166.40M-34.83M2.38M-40.39M-36.27M1.74M165.64M141.26M107.96M97.94M186.41M170.55M133.15M87.04M263.68M78.29M-83.42M14.27M-182.01M-168.70M-557.79M-285.11M-827.68M
Tax Provisions (Quarter) -0.19M0.28M0.31M-0.74M0.25M0.15M-0.06M-0.29M-0.00M0.12M1.84M2.87M-0.88M4.41M3.53M5.40M-49.68M-86.54M9.97M2.81M28.96M15.32M25.19M46.04M21.62M3.44M2.95M41.50M28.67M-0.97M8.25M19.39M
Profit After Tax (Quarter) -10.91M-18.82M-13.61M-34.73M-13.56M-51.23M-6.72M-7.34M-60.22M-166.59M-36.67M0.17M-39.51M-1.73M-17.77M156.12M241.18M-178.43M61.85M-11.39M151.57M120.10M62.34M-33.15M56.67M-86.86M11.31M-223.51M-197.37M-556.83M-293.36M-847.06M
Equity Income (Quarter) 38.94M-15.98M-8.52M50.23M-372.93M-31.73M-117.79M9.98M2.27M0.49M-2.77M
Net Income - Minority (Quarter) -202.48M-204.33M-187.50M-154.82M-152.04M-150.57M-144.71M-142.49M-137.78M-128.32M-127.27M-126.81M-122.66M-126.98M
Income from Non-Controlling Interests (Quarter) -0.07M-0.03M-46.73M-45.05M-47.83M-31.03M-51.76M-29.09M0.93M0.13M-1.61M4.31M-7.96M0.39M4.87M-9.81M-5.62M0.23M1.55M0.85M0.80M-1.70M2.23M1.96M2.56M-1.13M2.88M-0.62M6.25M5.01M
Income from Continuing Operations (Quarter) -10.91M-18.82M-13.68M-34.76M-60.29M-51.23M-54.42M-37.98M-60.22M-166.52M-36.67M-0.48M-39.51M-40.67M-1.79M160.24M190.95M194.50M87.97M183.60M141.59M117.83M61.85M217.64M56.67M-86.86M11.31M-223.51M-197.37M-556.83M-293.36M-847.06M
Consolidated Net Income (Quarter) -10.91M-18.82M-13.68M-34.76M-60.29M-51.23M-54.42M-37.98M-60.22M-166.52M-36.67M-0.48M-39.51M-40.67M-1.79M160.24M190.95M194.50M87.97M183.60M141.59M117.83M61.85M217.64M56.67M-86.86M11.31M-223.51M-197.37M-556.83M-293.36M-847.06M
Income towards Parent Company (Quarter) -10.91M-18.82M-13.68M-34.76M-60.29M-51.23M-54.42M-37.98M-60.22M-166.52M-36.67M-0.48M-39.51M-40.67M-1.79M-42.24M-13.38M7.00M-66.86M31.56M-8.99M-26.88M-80.64M79.86M-71.65M-214.13M-115.50M-346.17M-197.37M-556.83M-293.36M-974.05M
Net Income towards Common Stockholders (Quarter) -10.91M-18.82M-13.68M-34.76M-60.29M-51.23M-54.42M-37.98M-60.22M-166.52M-36.67M-0.48M-39.51M-40.67M-1.79M-42.24M-13.38M7.00M-66.86M31.56M-8.99M-26.88M-80.64M79.86M53.94M-90.04M8.14M-242.14M-200.13M-555.08M-299.97M-852.40M
Additional items
EPS (Basic) (Quarter) -0.28-0.96-0.28-0.30-0.30-0.32-2.40-0.210.00-0.21-0.03-0.050.761.14-0.810.300.310.720.580.301.060.26-0.440.04-1.10-0.73-2.02-1.07-3.04
EPS (Weighted Average and Diluted) (Quarter) -1.82-0.32-2.40-0.210.43-0.21-0.03-0.050.741.13-0.810.290.310.710.580.301.060.26-0.440.03-1.10-0.73-2.02-1.07-3.04
Shares Outstanding (Weighted Average) (Quarter) 67.98M14.09M22.11M22.69M20.86M26.03M41.77M85.01M106.65M176.50M189.89M207.50M198.59M209.93M209.50M208.71M205.05M206.25M205.94M205.06M205.07M205.07M217.58M273.61M274.37M281.12M278.47M
Shares Outstanding (Diluted Average) (Quarter) 20.86M26.03M57.34M170.07M106.65M176.50M202.33M195.63M201.70M210.08M209.85M209.33M205.71M206.80M206.48M205.98M205.85M208.88M218.62M273.61M274.00M281.12M278.47M
EBITDA (Quarter) -9.98M-19.02M-13.90M-37.78M-60.29M-51.23M-54.57M132.25M-8.52M-166.00M-36.62M0.27M-40.51M99.96M-94.77M124.54M357.14M-208.32M23.14M85.93M153.71M137.01M50.98M222.31M46.73M-109.38M5.35M-258.75M-176.00M-521.88M-274.81M-862.82M
Interest Expenses (Quarter) 1.60M1.60M3.18M4.86M3.28M6.20M4.97M4.96M13.89M17.20M19.81M14.82M18.68M31.48M57.59M46.57M44.92M47.84M63.59M80.52M71.67M64.40M64.82M76.95M77.34M80.40M71.11M99.53M213.69M206.41M210.56M192.93M
Tax Rate (Quarter) 1.68%-1.51%-2.29%2.08%-0.41%-0.30%0.12%0.76%0.01%-0.07%-5.27%120.35%2.17%-12.16%202.64%3.26%-35.17%-80.16%10.18%1.51%16.98%11.51%28.94%17.46%27.62%-4.12%20.70%-22.80%-16.99%0.17%-2.89%-2.34%