NI Holdings Income Statement (2015-2026) | 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
83.21M84.61M322.64M66.14M75.79M89.17M28.12M81.56M81.08M78.03M66.79M69.88M87.81M83.27M73.91M71.43M73.00M71.91M60.99M55.11M
Cost of Revenue (Quarter)
62.92M65.74M50.83M40.13M108.59M78.92M14.11M58.83M60.08M53.16M32.16M40.14M69.36M65.10M32.86M38.52M66.61M56.20M39.46M23.36M
Gross Profit (Quarter)
20.29M18.87M271.81M26.01M-32.80M10.26M14.02M22.73M21.00M24.87M34.63M29.74M18.45M18.17M41.05M32.91M6.40M15.71M21.53M31.76M
Operating items
Amortization - Intangibles (Quarter)
19.89M12.90M18.20M15.62M16.24M17.59M17.35M18.59M20.58M
Depreciation & Amortization - Total (Quarter)
Other Operating Expenses (Quarter)
86.51M91.09M76.94M63.53M134.84M102.42M19.87M87.07M84.34M77.01M58.20M65.67M96.88M92.44M60.08M63.69M91.38M78.43M63.89M43.89M
Operating Expenses (Quarter)
86.51M91.09M76.94M63.53M134.84M102.42M19.87M87.07M84.34M77.01M58.20M65.67M96.88M92.44M60.08M63.69M91.38M78.43M63.89M43.89M
Operating Income (Quarter)
-66.21M-72.22M194.86M-37.52M-167.65M-92.16M-5.85M-64.34M-63.34M-52.14M-23.57M-35.93M-78.43M-74.27M-19.02M-30.78M-84.98M-62.72M-42.35M-12.13M
EBIT (Quarter)
-66.21M-72.22M194.86M-37.52M-167.65M-92.16M-5.85M-64.34M-63.34M-52.14M-23.57M-35.93M-78.43M-74.27M-19.02M-30.78M-84.98M-62.72M-42.35M-12.13M
Non-operating items
Non Operating Investment Income (Quarter)
-2.87M6.41M1.42M-1.23M6.41M1.83M
Interest & Investment Income (Quarter)
1.71M1.71M2.17M1.65M2.02M2.04M0.93M2.24M1.92M2.12M2.30M2.75M2.52M2.81M2.85M2.84M3.15M3.04M2.68M2.65M
Net income details
EBT (Quarter)
-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-2.90M15.71M
Tax Provisions (Quarter)
-0.56M-1.62M2.27M0.57M-12.41M-3.07M0.73M-1.01M-0.69M0.21M0.70M1.90M-1.59M-0.75M3.99M1.29M-3.27M-0.19M0.26M3.20M
Profit After Tax (Quarter)
-2.73M-4.86M6.04M2.04M-46.64M-9.98M15.30M-4.50M-2.46M0.23M31.68M6.93M-7.48M-2.71M9.85M6.46M-12.05M-1.67M-3.16M12.51M
Net Income - Minority (Quarter)
-2.76M
Income from Non-Controlling Interests (Quarter)
-0.09M-0.12M0.01M0.13M-0.73M-0.18M0.10M-0.29M-0.11M0.07M0.59M
Income from Continuing Operations (Quarter)
-2.73M-4.86M6.14M2.04M-46.64M-10.17M16.08M-4.50M-2.58M0.81M19.79M6.93M-7.48M-2.71M9.85M6.46M-12.05M-1.67M-3.16M12.51M
Consolidated Net Income (Quarter)
-2.73M-4.86M6.14M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-12.58M-0.52M-1.00M6.46M-12.05M-1.67M-3.16M12.51M
Income towards Parent Company (Quarter)
-2.73M-4.86M6.14M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-15.34M-0.52M-1.00M6.46M-12.05M-1.67M-3.16M12.51M
Net Income towards Common Stockholders (Quarter)
-2.73M-4.86M6.14M2.04M-46.64M-10.17M16.08M-4.50M-5.66M-0.51M-15.34M-0.52M-1.00M6.46M-12.05M-1.67M-3.16M12.51M
Additional items
EPS (Basic) (Quarter)
-0.12-0.220.280.09-2.15-0.470.04-0.20-0.380.030.310.31-0.94-0.130.460.31-0.57-0.08-0.150.60
EPS (Weighted Average and Diluted) (Quarter)
-0.12-0.220.280.09-2.15-0.470.04-0.20-0.120.01-0.280.33-0.36-0.130.470.31-0.57-0.08-0.150.60
Shares Outstanding (Weighted Average) (Quarter)
21.46M21.41M21.42M21.37M21.38M0.10M21.33M21.37M0.06M0.17M21.16M20.93M20.95M20.99M20.97M21.01M21.03M21.00M20.99M20.88M
Shares Outstanding (Diluted Average) (Quarter)
21.46M21.67M0.23M21.61M21.38M21.36M21.33M21.37M21.28M21.19M0.08M0.11M20.97M20.99M21.09M0.08M21.03M21.00M20.99M0.06M
EBITDA (Quarter)
-66.21M-72.22M194.86M-37.52M-167.65M-92.16M-5.85M-64.34M-63.34M-52.14M-23.57M-35.93M-78.43M-74.27M-19.02M-30.78M-84.98M-62.72M-42.35M-12.13M
Interest Expenses (Quarter)
Tax Rate (Quarter)
17.03%25.03%26.96%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%-8.98%20.38%