Nn Income Statement (2010-2026) | NNBR

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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)	123.16M	117.24M	110.38M	128.07M	125.36M	127.30M	118.01M	127.09M	125.21M	124.44M	112.53M	121.20M	122.99M	113.59M	106.51M	105.69M	107.92M	103.88M	104.72M	118.45M
Cost of Revenue (Quarter)	99.80M	98.64M	91.87M	104.58M	103.89M	108.03M	104.61M	108.42M	107.68M	104.54M	98.53M	101.09M	101.26M	97.13M	95.34M	91.65M	89.70M	86.41M	95.09M	99.03M
Gross Profit (Quarter)	23.36M	18.60M	18.51M	23.49M	21.47M	19.26M	13.41M	18.67M	17.52M	19.90M	14.01M	20.11M	21.73M	16.46M	11.18M	14.04M	18.22M	17.47M	9.62M	19.42M
Operating items
Depreciation & Amortization - Total (Quarter)												9.09M	8.30M	7.44M	6.76M	5.37M	5.51M	5.66M	5.76M	5.83M
Selling, General & Administrative (Quarter)	13.59M	12.18M	11.15M	13.45M	14.79M	10.21M	11.18M	13.16M	10.97M	11.69M	11.60M	13.35M	13.51M	10.26M	12.37M	11.17M	12.10M	11.06M	11.85M	13.29M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.32M	0.57M	0.19M	-2.03M	0.15M	0.02M	0.00M	-1.06M	0.96M	0.63M	1.13M	1.00M	1.39M	0.90M	-5.53M	1.11M	1.33M	0.40M	0.98M	1.05M
Operating Expenses (Quarter)	13.59M	12.18M	11.15M	13.45M	14.79M	10.21M	11.18M	13.16M	10.97M	11.69M	11.60M	22.44M	21.82M	17.70M	19.13M	16.54M	17.61M	16.72M	17.61M	19.13M
Operating Income (Quarter)	-1.59M	-4.61M	-3.78M	-3.42M	-4.51M	-2.12M	-11.04M	-7.08M	-4.05M	-2.74M	-7.94M	-4.78M	-2.15M	-3.75M	-16.87M	-4.79M	-1.46M	-2.25M	-10.41M	-2.06M
EBIT (Quarter)	-1.59M	-4.61M	-3.78M	-3.42M	-4.51M	-2.12M	-11.04M	-7.08M	-4.05M	-2.74M	-7.94M	-4.78M	-2.15M	-3.75M	-16.87M	-4.79M	-1.46M	-2.25M	-10.41M	-2.06M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)		4.35M	7.76M	3.00M	0.07M	1.16M	-4.22M	2.21M	-5.64M	1.46M	-8.76M	-4.15M	3.46M	5.32M	4.56M	2.17M	-3.01M		-5.87M	-0.50M
Non Operating Income (Quarter)	-1.68M	4.35M	2.58M	3.00M	0.07M	1.16M	0.84M	2.21M	-5.64M	1.46M	-8.76M	-4.15M	3.46M	5.32M	-0.07M	2.17M	0.62M	0.07M	1.71M	-0.50M
Net income details
EBT (Quarter)	-6.84M	-3.84M	-4.69M	-3.86M	-7.93M	-4.71M	-14.56M	-9.15M	-15.14M	-7.01M	-22.36M	-14.30M	-4.56M	-3.84M	-22.73M	-7.81M	-9.51M	-7.84M	-14.55M	-8.33M
Tax Provisions (Quarter)	-0.23M	0.38M	-1.14M	1.53M	1.05M	-1.07M	0.11M	1.30M	0.33M	-0.24M	0.90M	0.51M	-0.21M	0.90M	1.22M	1.31M	0.77M	0.81M	0.26M	0.72M
Profit After Tax (Quarter)	-5.39M	-3.38M	0.46M	-3.30M	-8.57M	-2.21M	-12.01M	-10.18M	-14.38M	-5.06M	-20.54M	-12.54M	-2.20M	-2.56M	-20.98M	-6.68M	-8.10M	-6.68M	-12.54M	-6.83M
Equity Income (Quarter)	1.22M	0.84M	2.81M	2.09M	0.42M	1.42M	2.66M	0.28M	1.09M	1.71M	2.72M	2.27M	2.14M	2.19M	2.97M	2.44M	2.18M	1.98M	2.27M	2.22M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-6.61M	-4.22M	-3.55M	-5.39M	-8.99M	-3.64M	-14.67M	-10.46M	-15.47M	-6.77M	-23.26M	-14.81M	-4.34M	-4.74M	-23.95M	-9.12M	-10.28M	-8.66M	-14.81M	-9.05M
Consolidated Net Income (Quarter)			1.20M	-5.39M	-8.99M	-3.64M	-14.67M	-10.46M	-15.47M	-6.77M	-23.26M	-14.81M	-4.34M	-4.74M	-23.95M	-9.12M	-10.28M	-8.66M	-14.81M	-9.05M
Income towards Parent Company (Quarter)			1.20M	-5.39M	-8.99M	-3.64M	-14.67M	-10.46M	-15.47M	-6.77M	-23.26M	-14.81M	-4.34M	-4.74M	-23.95M	-9.12M	-10.28M	-8.66M	-14.81M	-9.05M
Net Income towards Common Stockholders (Quarter)			1.20M	-5.39M	-8.99M	-3.64M	-14.67M	-10.46M	-15.47M	-6.77M	-23.26M	-14.81M	-4.34M	-4.74M	-23.95M	-9.12M	-10.28M	-8.66M	-14.81M	-9.05M
Additional items
EPS (Basic) (Quarter)	-0.17	-0.13	-0.07	-0.13	-0.25	-0.11	-0.34	-0.29	-0.38	-0.18	-0.51	-0.34	-0.12	-0.13	-0.52	-0.23	-0.26	-0.23	-0.30	-0.25
EPS (Weighted Average and Diluted) (Quarter)	-0.17	-0.13	-0.07	-0.13	-0.25	-0.11	-0.34	-0.29	-0.38	-0.18	-0.51	-0.34	-0.12	-0.13	-0.52	-0.23	-0.26	-0.23		-0.25
Shares Outstanding (Weighted Average) (Quarter)	43.56M	44.45M	44.01M	44.59M	44.71M	44.67M	43.74M	45.31M	46.36M	46.41M	46.74M	48.49M	48.84M	49.00M	48.65M	49.08M	49.26M	49.37M	49.44M	50.39M
Shares Outstanding (Diluted Average) (Quarter)	44.44M	44.45M	44.01M	44.59M	44.65M	44.71M		45.31M	46.36M	46.41M		47.72M	48.28M	48.52M		49.08M	49.26M	49.37M		49.70M
EBITDA (Quarter)	-0.98M	-6.14M	1.14M	0.52M	-16.65M	-9.08M	-6.10M	-9.03M	-17.20M	-8.58M	-15.97M	-15.33M	-6.04M	1.30M	-28.62M	-3.56M	-3.65M	-5.87M	-11.34M	-5.28M
Interest Expenses (Quarter)	3.57M	3.58M	3.49M	3.44M	3.49M	3.75M	4.37M	4.29M	5.46M	5.74M	5.65M	5.37M	5.87M	5.40M	5.45M	5.19M	5.66M	5.67M	5.85M	5.77M
Tax Rate (Quarter)	3.38%	-9.76%	24.38%	-39.63%	-13.25%	22.69%	-0.73%	-14.21%	-2.15%	3.49%	-4.04%	-3.54%	4.72%	-23.52%	-5.35%	-16.76%	-8.14%	-10.39%	-1.75%	-8.61%

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Nn Income Statement (2010-2026) | NNBR

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