NI Holdings Income Statement (2015-2025) | NODK

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 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
Revenue & cost
Revenue 32.62M31.49M38.81M59.13M34.32M34.77M47.62M56.57M50.19M38.33M52.92M12.57M57.02M60.57M68.65M70.25M71.31M58.77M95.67M80.85M83.65M70.80M83.21M84.61M85.35M69.59M84.50M89.53M28.12M81.56M81.08M78.03M78.69M74.50M87.81M88.98M73.91M71.43M76.06M76.57M
Cost of Revenue 36.23M49.60M19.16M18.85M40.72M37.46M22.06M26.23M48.19M61.56M33.73M30.42M52.36M53.84M31.85M36.89M62.92M65.74M50.83M40.13M108.59M78.92M14.11M58.83M60.08M53.16M32.16M40.14M69.36M65.10M32.86M38.52M66.61M56.20M
Gross Profit 11.39M6.97M31.03M19.48M12.20M-24.88M34.96M34.34M20.45M8.69M37.59M28.35M43.30M27.02M51.80M33.91M20.29M18.87M34.52M29.46M-24.10M10.62M14.02M22.73M21.00M24.87M46.53M34.35M18.45M23.88M41.05M32.91M9.45M20.37M
Operating items
Amortization - Intangibles -0.19M-0.21M-0.24M21.07M-0.24M6.30M9.79M6.65M7.04M8.62M10.95M5.25M9.22M16.15M11.31M9.51M9.39M14.83M15.06M12.20M13.59M19.89M12.90M18.20M15.62M16.24M17.59M17.35M18.59M20.58M
Depreciation & Amortization - Total 0.13M0.09M0.15M0.12M0.12M0.13M0.14M
Other Operating Expenses 22.96M21.66M41.38M61.54M32.67M27.62M47.53M-2.27M13.95M6.88M-0.40M5.62M14.90M12.38M2.48M-7.03M16.76M-2.60M19.12M3.91M54.99M58.13M86.51M91.09M76.94M63.53M134.84M102.42M19.87M87.07M84.34M77.01M58.20M65.67M96.88M92.44M60.08M63.69M91.38M78.43M
Operating Expenses 22.96M21.79M41.47M61.70M32.67M27.74M47.66M59.69M32.05M30.73M52.52M52.19M37.76M42.93M65.13M78.85M50.06M50.58M71.99M75.98M54.99M58.13M86.51M91.09M76.94M63.53M134.84M102.42M19.87M87.07M84.34M77.01M58.20M65.67M96.88M92.44M60.08M63.69M91.38M78.43M
Operating Income -36.27M-52.72M-1.02M-11.25M-40.32M-77.08M-2.80M-8.59M-44.68M-70.16M-12.47M-22.23M-28.69M-48.96M-3.19M-24.22M-66.21M-72.22M-42.42M-34.08M-158.94M-91.80M-5.85M-64.34M-63.34M-52.14M-11.66M-31.31M-78.43M-68.56M-19.02M-30.78M-81.93M-58.05M
EBIT 9.70M-2.67M-2.56M1.64M7.03M-36.27M-52.72M-1.02M-11.25M-40.32M-77.08M-2.80M-8.59M-44.68M-70.16M-12.47M-22.23M-28.69M-48.96M-3.19M-24.22M-66.21M-72.22M-42.42M-34.08M-158.94M-91.80M-5.85M-64.34M-63.34M-52.14M-11.66M-31.31M-78.43M-68.56M-19.02M-30.78M-81.93M-58.05M
Non-operating items
Non Operating Investment Income -2.87M6.41M1.42M-1.23M6.41M1.83M
Interest & Investment Income 1.06M0.98M1.03M0.82M0.81M1.00M1.30M1.40M1.32M1.37M1.52M1.63M1.66M1.74M1.78M1.98M1.93M1.97M2.02M1.89M1.40M1.54M1.71M1.71M2.17M1.65M2.02M2.04M0.93M2.24M1.92M2.12M2.30M2.75M2.52M2.81M2.85M2.84M3.15M3.04M
Net income details
EBT 9.70M-2.67M-2.56M1.64M7.03M-0.04M-3.12M18.14M7.60M0.40M11.91M19.26M17.64M3.52M-8.60M21.25M-4.39M23.68M4.87M28.66M12.67M-3.29M-6.48M8.41M2.61M-59.05M-13.24M16.81M-5.51M-3.26M1.02M20.49M8.83M-9.07M-3.46M13.84M7.75M-15.32M-1.86M
Tax Provisions 3.48M-0.85M-1.56M0.49M2.28M-0.16M-0.43M4.70M1.45M0.14M2.03M4.30M3.85M1.00M-1.64M4.11M-0.84M4.91M1.19M6.21M2.89M-0.56M-1.62M3.58M0.57M-12.41M-3.07M0.73M-1.01M-0.69M0.21M0.70M1.90M-1.59M-0.75M3.99M1.29M-3.27M-0.19M
Profit After Tax 7.05M6.22M-1.82M-1.00M1.24M4.75M0.12M-2.69M13.44M6.15M0.26M4.13M14.96M13.80M2.52M-6.98M17.15M-3.59M18.77M3.69M22.45M9.78M-2.73M-4.86M6.13M2.04M-46.64M-10.17M1.67M-4.50M-8.12M0.81M31.93M6.93M-19.62M-2.71M22.51M6.46M-12.05M-1.67M
Income from Non-Controlling Interests -0.01M0.04M-0.47M0.03M0.03M0.03M0.07M0.02M0.04M0.02M0.02M0.03M0.03M0.02M0.87M0.11M-0.09M-0.12M0.01M0.13M-0.73M-0.18M0.10M-0.29M-0.11M0.07M0.59M
Income from Continuing Operations 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M22.45M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-2.58M0.81M19.79M6.93M-7.48M-2.71M9.85M6.46M-12.05M-1.67M
Consolidated Net Income 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M22.45M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-12.58M-0.52M-1.00M6.46M-12.05M-1.67M
Income towards Parent Company 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M22.45M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-12.58M-0.52M-1.00M6.46M-12.05M-1.67M
Net Income towards Common Stockholders 6.22M-1.82M-1.00M1.15M4.75M0.12M-2.69M13.44M6.15M0.26M9.88M14.96M13.80M2.52M-6.96M17.15M-3.56M18.77M3.69M22.45M9.78M-2.73M-4.86M4.83M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-12.58M-0.52M-1.00M6.46M-12.05M-1.67M
Additional items
EPS (Basic) 0.210.01-0.120.620.270.010.440.670.620.11-0.320.77-0.160.860.171.030.45-0.12-0.220.230.09-2.15-0.470.04-0.20-0.380.03-0.590.33-0.94-0.131.070.31-0.57-0.08
EPS (Weighted Average and Diluted) 0.77-0.160.850.171.020.45-0.12-0.220.220.09-2.15-0.470.04-0.20-0.380.03-0.590.33-0.94-0.131.070.31-0.57-0.08
Shares Outstanding (Weighted Average) 22.71M22.58M22.18M22.22M22.05M21.89M21.77M21.46M21.46M21.45M21.42M21.37M21.38M21.36M21.33M21.37M21.33M21.25M21.16M20.93M20.97M20.99M20.97M21.01M21.04M21.02M
Shares Outstanding (Diluted Average) 22.27M22.22M22.18M22.04M21.94M21.70M21.69M21.67M21.66M21.61M21.38M21.36M21.33M21.37M21.33M21.32M21.24M21.05M20.97M20.99M21.09M21.10M21.04M21.02M
EBITDA 8.33M-0.42M-2.76M1.64M4.81M1.84M-2.87M-1.02M2.62M-40.32M-77.08M-2.80M-8.59M-44.68M-70.16M-12.47M-22.23M-28.69M-48.96M-3.19M-24.22M-66.21M-72.22M-42.42M-34.08M-158.94M-91.80M-5.85M-64.34M-63.34M-52.14M-11.66M-31.31M-78.43M-68.56M-19.02M-30.78M-81.93M-58.05M
Interest Expenses 1.11M
Tax Rate 35.90%31.77%60.99%29.84%32.46%400.00%13.82%25.91%19.06%35.52%17.04%22.34%21.81%28.45%19.09%19.31%19.11%20.74%24.37%21.68%22.81%17.03%25.03%42.53%21.79%21.02%23.21%4.34%18.37%21.01%21.00%3.44%21.49%17.55%21.73%28.83%16.63%21.36%10.33%