New Fortress Energy Income Statement (2018-2026) | NFE

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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)	102.84M	188.39M	548.39M	400.07M	584.86M	632.68M	156.74M	501.69M	494.62M	420.87M	643.04M	609.50M	427.17M	446.05M	1,012.17M	384.88M	228.09M	331.91M	71.22M	185.21M
Cost of Revenue (Quarter)	101.43M	135.43M	282.48M	208.30M	272.40M	393.83M	135.90M	184.94M	225.77M	191.92M	276.60M	227.91M	221.81M	325.29M	290.16M	302.38M	208.16M	196.91M	211.16M	199.69M
Gross Profit (Quarter)	1.41M	52.96M	265.92M	191.78M	312.45M	238.85M	20.84M	316.75M	268.85M	228.95M	366.44M	381.59M	205.36M	120.76M	722.01M	82.50M	19.93M	135.00M	-139.94M	-14.47M
Operating items
Selling, General & Administrative (Quarter)	44.54M	46.80M	74.93M	48.04M	50.31M	67.60M	70.10M	52.14M	55.80M	49.11M	46.34M	68.04M	73.60M	81.34M	70.39M	51.82M	56.56M	86.47M	112.60M	47.49M
Restructuring Costs (Quarter)	3.98M	1.85M	2.11M	1.90M	4.87M	5.62M	9.41M	0.49M	1.55M	2.74M	2.16M	1.37M	1.76M	3.15M	5.99M	11.93M	75.35M	19.68M	54.79M	53.28M
Other Operating Expenses (Quarter)	187.57M	-33.35M	976.20M	-26.98M	395.98M	-52.90M	216.37M				27.98M	-79.78M			-0.42M		470.99M		199.94M	351.55M
Operating Expenses (Quarter)	236.08M	15.30M	1,053.23M	22.96M	451.16M	20.32M	295.88M	13.29M	11.44M	364.87M	407.80M	500.82M	391.35M	8.25M	1,805.31M	7.18M	692.48M	421.76M	1,025.41M	452.33M
Operating Income (Quarter)	-12.24M	53.94M	219.49M	166.46M	133.69M	186.74M	250.49M	267.22M	190.97M	149.59M	327.87M	185.16M	35.82M	79.50M	228.00M	-12.52M	-388.38M	-89.85M	-629.66M	-225.38M
EBIT (Quarter)	-12.24M	53.94M	219.49M	166.46M	133.69M	186.74M	250.49M	267.22M	190.97M	149.59M	327.87M	185.16M	35.82M	79.50M	228.00M	-12.52M	-388.38M	-89.85M	-629.66M	-225.38M
Non-operating items
Non Operating Interest Expenses (Quarter)	38.15M	67.21M	57.74M
Interest & Investment Income (Quarter)	6.67M	9.61M	11.17M
Other Non Operating Income (Quarter)	7.46M		17.15M	19.73M	22.10M	-9.08M	-46.61M		6.58M		-6.58M	-19.11M	-47.35M	5.84M	-55.68M	-0.47M	59.02M		20.79M	43.19M
Net income details
EBT (Quarter)	-36.27M	1.74M	165.64M	141.26M	107.96M	97.94M	186.41M	170.55M	133.15M	87.04M	250.48M	71.55M	-74.62M	13.43M	-184.59M	-149.36M	-536.06M	-257.50M	-827.68M	-369.06M
Tax Provisions (Quarter)	4.41M	3.53M	5.40M	-49.68M	-86.54M	9.97M	2.81M	28.96M	15.32M	25.19M	33.50M	19.96M	7.27M	3.23M	39.85M	26.07M	10.40M	5.50M	19.39M	31.54M
Profit After Tax (Quarter)	-1.73M	55.74M	128.03M	241.18M	-178.43M	61.85M	145.00M	151.57M	120.10M	61.22M	217.55M	51.59M	-102.45M	1.68M	-295.68M	-175.43M	-516.54M	-250.71M	-876.34M	-366.27M
Income from Non-Controlling Interests (Quarter)	4.31M	-8.16M	0.39M	2.91M	-8.67M	-5.62M	0.58M	1.36M	0.85M	1.12M	-1.70M	2.23M	1.96M	2.56M	-1.13M	2.88M	-0.62M	6.25M	5.01M	-0.63M
Income from Continuing Operations (Quarter)	-40.67M	-1.79M	160.24M	190.95M	194.50M	87.97M	183.60M	141.59M	117.83M	61.85M	216.99M	51.59M	-81.89M	10.21M	-224.44M	-175.43M	-546.46M	-263.00M	-847.06M	-400.60M
Consolidated Net Income (Quarter)	-40.67M	-1.79M	160.24M	190.95M	194.50M	87.97M	183.60M	141.59M	117.83M	61.85M	216.99M	51.59M	-81.89M	10.21M	-224.44M	-175.43M	-546.46M	-263.00M	-847.06M	-400.60M
Income towards Parent Company (Quarter)	-40.67M	-1.79M	160.24M	190.95M	194.50M	87.97M	183.60M	141.59M	117.83M	61.85M	216.99M	51.59M	-81.89M	10.21M	-224.44M	-175.43M	-546.46M	-263.00M	-847.06M	-400.60M
Net Income towards Common Stockholders (Quarter)	-40.67M	-1.79M	160.24M	190.95M	194.50M	87.97M	183.60M	141.59M	117.83M	61.85M	216.99M	48.86M	-85.08M	7.03M	-243.07M	-178.18M	-544.71M	-269.62M	-852.40M	-399.94M
Additional items
EPS (Basic) (Quarter)	-0.20	-0.01	0.81	0.91	0.93	0.42	0.88	0.68	0.57	0.30	1.05	0.24	-0.41	0.03	-1.12	-0.65	-1.99	-0.96	-3.06	-1.40
EPS (Diluted) (Quarter)	-0.20	-0.01	0.79	0.91	0.93	0.42	0.87	0.68	0.57	0.30	1.05	0.24	-0.41	0.03	-1.11	-0.65	-1.99	-0.96	-3.06	-1.40
Shares Outstanding (Quarter)	202.33M	207.50M	198.59M	209.93M	209.67M	209.63M	209.50M	208.71M	205.05M	205.03M	205.94M	205.06M	205.07M	205.07M	217.58M	273.61M	274.37M	281.12M	278.47M	285.70M
Shares Outstanding (Diluted) (Quarter)	202.33M	207.50M	201.70M	210.08M	209.67M	209.80M	209.85M	209.33M	205.71M	205.03M	206.48M	205.98M	205.85M	208.88M	218.62M	273.61M	274.37M	281.12M	278.47M	285.70M
EBITDA (Quarter)	-12.24M	53.94M	219.49M	166.46M	133.69M	186.74M	250.49M	267.22M	190.97M	149.59M	327.87M	185.16M	35.82M	79.50M	228.00M	-12.52M	-388.38M	-89.85M	-629.66M	-225.38M
Interest Expenses (Quarter)	31.48M	57.59M	46.57M	44.92M	47.84M	63.59M	80.52M	71.67M	64.40M	64.82M	194.69M	84.75M	63.09M	71.90M	-43.87M	200.31M	186.39M	198.22M	192.93M	186.88M
Tax Rate (Quarter)	-12.16%	202.64%	3.26%	-35.17%	-80.16%	10.18%	1.51%	16.98%	11.51%	28.94%	13.37%	27.90%	-9.74%	24.04%	-21.59%	-17.45%	-1.94%	-2.13%	-2.34%	-8.55%

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New Fortress Energy Income Statement (2018-2026) | NFE

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New Fortress Energy Income Statement (2018-2026) | NFE

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